CPE Catalog & Events
Earn quality CPE, stay ahead on hot topics and connect with peers — in the format of your choice. ISCPA makes learning simple.
K2'S Privacy Issues And Solutions - What You Need to Know!
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Webinar
1.00 Credits
Member Price: $39
The most significant privacy threats today Your browser and search engine and why they matter Privacy policies – the fine print
The Controllership Series - The Controllers Role in Financial Forecasting
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Webinar
1.50 Credits
Member Price: $59
Accounting Finance
K2's Small Business Accounting Solutions And Add-Ons
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Webinar
2.00 Credits
Member Price: $79
Current landscape of small business accounting software Strengths and limitations of critical solutions Effective add-ons and integrations Implementation strategies
26-27 FASB and AICPA Update (ASU, SAS, Ethics)
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Webinar
4.00 Credits
Member Price: $175
• FASB ASU with effective dates of 2025 and later • SAS 149 and recent Exposure Drafts• Recent ethics interpretations• Stablecoin and Other Digital Assets
Accounting and Auditing for the Construction Industry 26-27
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Webinar
4.00 Credits
Member Price: $175
• Illustrative computations for revenue recognition• Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry• Application of "risk-based" audit model to contractors• The "Lookback" analysis and the contractor's estimating reliability• Practical approach to auditing contracts completed and in progress• Numerous computations and alternative approaches• Independent Contractor qualifications
Firm Ethics—A Practical Approach 26-27
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Webinar
4.00 Credits
Member Price: $175
• AICPA Code of Professional Conduct• Ethics requirements for CPA firms
Spring Tax Update for Individuals with Steve Dilley
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Webinar
4.00 Credits
Member Price: $129
Recent legislative developments, cases and rulings impacting individual taxpayers Disaster Relief Act of 2024 Expiring TCJA provisions SECURE Act 2.0 Individual income items, itemized deductions and credits Updated tax rate schedule and other inflation adjusted items Implications for self-employed taxpayers of various legislation
Financial Statement Analysis 26-27
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Webinar
8.00 Credits
Member Price: $329
• How to extract necessary information• Financial ratios that are used as analytical tools• The proper understanding of accounting terminology• Basic ratio tools• Cash flow• Working capital
How Technology Controls Should Be Developed and Implemented 26-27
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Webinar
8.00 Credits
Member Price: $329
• Considerations for the maintenance of an internal control system• The types of policies and procedures organizations should utilize• Reviewing and testing control measures• Updating controls and implementing control changes
New PCAOB Quality Control Standard Overview
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Webinar
2.00 Credits
Member Price: $79
Background of the new PCAOB Quality Control Standard Overview of the elements of a quality control system Examples of quality risks and potential responses Highligts of what is different between the AICPA Quality Management Standard
KPI Bootcamp for Small Businesses
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Webinar
5.00 Credits
Member Price: $159
Turning strategy into KPIs KPI shortlisting and selection KPI definition KPI implementation KPI deployment
Tax Power Ethics for Tax Professionals
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Webinar
2.00 Credits
Member Price: $79
AICPA Code of Professional Conduct and interpretations Statements on Standards for Tax Services Tax preparer standards in the Internal Revenue Code Rules for practice with and before the IRS, including IRS Circular 230 New developments Best practices and case studies
The Head and Heart of Ethics - Featuring Bob Mims and Don Minges
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Webinar
1.00 Credits
Member Price: $39
The difficult trade-offs in making choices. Functioning in the ‘gray’ areas. The value of trust. How lack of accountability can lead to ethical issues.
Global Internal Audit Standards (GIAS) Domain V - Part 1
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Webinar
2.00 Credits
Member Price: $79
Internal Audit Internal Controls Standards Institute of Internal Auditors
Like-Kind Exchanges
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Webinar
2.00 Credits
Member Price: $79
Like-kind exchanges (LKE) Qualified third party intermediaries (QI)
Are You Ready for Your Peer Review?
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Webinar
3.00 Credits
Peer review process and timeline Quality control standards overview Enhancing Audit Quality initiatives Common issues identified in peer review and how to prevent them Best practices to prepare for your firm's peer review Peer review resources and tools
S Corporations: Tax Compliance, Elections, and Best Practices
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Webinar
8.00 Credits
Member Price: $225
Subchapter S status election and compliance requirements Relief for late Form 2553 filings under Rev. Proc. 2022-19 Comparison of Rev. Proc. 2022-19 and Rev. Proc. 2023-3 I.R.C. §1361 and §1362 analysis for S Corporation elections Corporate governance and formalities compliance Shareholder stock and debt basis rules Built-in capital gains and other aspects of Form 1120S Schedules K-1, K-2, and K-3 preparation and reporting requirements Officer reasonable compensation: requirements, advisory strategies, and audit defenses S Corporation eligibility errors and corrective measures
Understand Yours and Other People's Styles: Meet Them in the Middle and Be More Effective in Generating Great Results!
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Webinar
1.00 Credits
Member Price: $39
Communications Self-Awareness Leadership
Gamed: Why Performance Targets and Incentives Fail and How to Fix Them
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Webinar
4.00 Credits
Member Price: $129
Diagnosing problems with existing performance targets and incentives Designing performance targets (that work in the real world) Designing incentives the drive the intended behaviours and outcomes Avoiding common mistakes, problems and pitfalls with performance targets and incentives
2025 Annual Update for Not-for-Profit Accountants & Auditors
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Webinar
6.00 Credits
Member Price: $189
Not for Profit Auditing & Accounting Yellowbook