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.
Pass-Thru Entity Owners Schedule K-1 Analysis 26-27
-
Webinar
8.00 Credits
Member Price: $329
• Detailed coverage of any new legislation affecting basis computations and distributions and changes to the schedule K-1s (including the Form 7203—S Corporation Shareholder Stock and Debt Basis Limitations)• Line-by-line analysis of the Schedule K-1s to determine how the items affect an S shareholder's stock and debt basis and a partner/member's outside basis and where the items get reported on Federal individual income tax return• The three loss and deduction limitations on the owner's individual income tax return (i.e. basis, at-risk and other Form 1040 limitations)• How cash or non-cash distributions affect the basis calculations and whether or not they are taxable to the owners• Compare the tax treatment of the sale of a shareholder's stock in an S corporation and a partner's interest in a partnership• What constitutes debt basis for an S corporation shareholder under the final regulations• The tax ramifications of repaying loans to S corporation shareholders and on open account debt• How recourse and non-recourse debt affect a partner or member's basis calculations and amount at-risk
The Yellow Book: From Beginning to End
-
Webinar
8.00 Credits
Member Price: $225
Introduction Foundation and principles General requirements for complying with Government Auditing Standards Ethics, independence and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits Standards for attestation engagements and reviews of financial statements
Mental Illness & Depression: Understanding & Supporting Employees Under the ADA
-
Webinar
1.00 Credits
Member Price: $39
Mental illness and depression Americans with Disabilities Act (ADA)
Productivity Hacks for Working Remote
-
Webinar
1.00 Credits
Member Price: $39
Virtual Work Remote Work Telecommuting Flexible Work Options
Powerful Public Speaking
-
Webinar
1.50 Credits
Member Price: $39
Communications
K2's Top PDF Features You Should Know
-
Webinar
4.00 Credits
Member Price: $129
Best practices for creating, editing, and managing PDFs The process for creating and distributing PDF forms Integrating PDFs with other applications Securing your PDFs
2025 Annual Update for Governments and Not-for-Profits
-
Webinar
7.00 Credits
Member Price: $209
Not for Profit Governmental Auditing & Accounting Yellowbook
Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
-
Webinar
8.00 Credits
Member Price: $300
Discuss the most recent business income tax legislation passed to date Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plan Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms
2025 Individual Federal Tax Update - Navigating the Current Tax Landscape
-
Webinar
8.00 Credits
Member Price: $225
Form 1040: Precise Tax Submissions Recent Tax Code Changes: Updated Filings IRC Sections Analysis: Understanding Tax Regulations Updates in Income Taxation: Compliance Assurance New Credits and Deductions: Maximizing Benefits Complex Income Issues: Tailored Strategies Itemized Deductions: Informed Client Benefits Health Considerations: Maximizing Financial Benefits Regulatory Shifts: Implications on Tax Strategies Tax Planning Strategies: Client Financial Success
The Value of Conflict
-
Webinar
1.00 Credits
Member Price: $39
Conflict resolution
Revenue Recognition Topic 606 - Identify Performance Obligations Part 2
-
Webinar
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
K2's Office Scripts - The New Macros
-
Webinar
2.00 Credits
Member Price: $79
Introduction to Office Scripts Recording your first script Integration with Power Automate
Building Personal Leadership Skills
-
Webinar
4.00 Credits
Member Price: $129
Leadership Personality Types Communication Uses of AI in the work place
Business Longevity: Stabilize, Strengthen, and Succeed
-
Webinar
4.00 Credits
Member Price: $129
Business Management Strategic Planning The role of AI in Business
Effective Coaching Strategies for High Performance
-
Webinar
4.00 Credits
Member Price: $129
Coaching Effective Communication Problem Solving Use of AI as a coaching tool
Leading and Managing the Accounting Department
-
Webinar
4.00 Credits
Member Price: $129
Accounting Leadership Management
Comprehensive FASB & AICPA Update for Tax Professionals 26-27
-
Webinar
6.00 Credits
Member Price: $259
• Broadly applicable ASU effective in 2025 and beyond • Significant recent SAS • Tax-basis financial statements
Estate Planning: A Comprehensive Overview 26-27
-
Webinar
8.00 Credits
Member Price: $329
• Intestate succession and probate administration• Holding title to assets• Lifetime asset transfers and testamentary asset transfer planning• Structures to avoid or minimize transfer taxes• Living trusts, including A-B and A-B-C, life insurance trusts, terminating irrevocable trusts, use of trust protectors, trust administration during incapacity and post-mortem
Not-for-Profit Organizations: Treasury Utilizing QuickBooks 26-27
-
Webinar
8.00 Credits
Member Price: $329
• Financial entity• IRS filing status• Recent ASC updates affecting nonprofits• Inflows and Outflows• QuickBooks Desktop• Setup• Data entry• Reporting• Governance policies and budgeting
Pass-Thru Entity Owners Schedule K-1 Analysis 26-27
-
Webinar
8.00 Credits
Member Price: $329
• Detailed coverage of any new legislation affecting basis computations and distributions and changes to the schedule K-1s (including the Form 7203—S Corporation Shareholder Stock and Debt Basis Limitations)• Line-by-line analysis of the Schedule K-1s to determine how the items affect an S shareholder's stock and debt basis and a partner/member's outside basis and where the items get reported on Federal individual income tax return• The three loss and deduction limitations on the owner's individual income tax return (i.e. basis, at-risk and other Form 1040 limitations)• How cash or non-cash distributions affect the basis calculations and whether or not they are taxable to the owners• Compare the tax treatment of the sale of a shareholder's stock in an S corporation and a partner's interest in a partnership• What constitutes debt basis for an S corporation shareholder under the final regulations• The tax ramifications of repaying loans to S corporation shareholders and on open account debt• How recourse and non-recourse debt affect a partner or member's basis calculations and amount at-risk