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.
The Big Beautiful Bill: Tax Reform 2025 and What's Ahead
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Webinar
4.00 Credits
Member Price: $129
Extension of individual TCJA provisions Expansion of IRC Section 199A Bonus depreciation and Section 179 updates Changes to the standard deduction and personal exemptions Child tax credit revisions Business interest deduction limits Estate and gift tax thresholds International tax changes and foreign surtax provisions Creation of Trump Accounts and expansion of 529 plans 1099 reporting threshold changes and other administrative updates
Allison McLeod's Federal Tax Updates for Business Entities - 4 Hour
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Webinar
4.00 Credits
Member Price: $129
Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
Audit & Attest Quality Matters that Should be on Your Radar - Avoiding Common Deficiencies in SAS, SSARS and SSAE Engagements
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Webinar
8.00 Credits
Member Price: $225
Applying professional skepticism to ensure quality work Meaningful risk assessment when designing work programs for various levels of services Proper planning and supervision of all engagements Accountant responsibilities for evaluating internal control Strengthening analytic procedures to support conclusions Complying with the Code of Professional Conduct and quality management standards
The Controllership Series - The Controllers Role in Procurement Function
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Webinar
1.00 Credits
Member Price: $39
Accounting Finance Procurement
The Controllership Series - The Role of the Controller in ESG
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Webinar
1.50 Credits
Member Price: $59
Accounting Finance SG Operations
Applying the New Expected Credit Loss Model
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Webinar
2.00 Credits
Member Price: $79
Principles behind the new expectation credit loss model Acceptable methods for evaluating expected credit loss for certain financial instruments Enhanced disclosure requirements common for nonpublic entities
Accounting for Income Taxes for Private Companies 26-27
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Webinar
4.00 Credits
Member Price: $175
• Sample Schedule M calculations• Sample work papers for deferred tax computations• Comprehensive two-year example and computations• Review and analysis of recurring temporary differences• Identification of the sources to compute "cumulative temporary differences"• Sample workpapers for analysis of tax positions
Financial Statements for the Simple Business Entity 26-27
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Webinar
4.00 Credits
Member Price: $175
• Accounting for simple business entities• Income tax, modified cash basis and other alternatives to GAAP• Avoiding the pitfalls and costs of GAAP reporting and disclosure requirements• Documenting accounting decisions to minimize potential liability
How Changes in Business Methods Affects Internal Control 26-27
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Webinar
8.00 Credits
Member Price: $329
• How is business changing.• What is driving the change and how long will it last.• How specifically is an organizations control system important.• What steps are needed to "keep up" with the upheaval.
IRAs—Traditional, Roth, SEP & SIMPLE 26-27
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Webinar
8.00 Credits
Member Price: $329
• An emphasis on newly enacted tax legislation affecting IRAs., including the NEW final required minimum distribution (RMD) regulations• Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs• Deductible phase-out limits for Traditional IRA contributions for taxpayers who are active participants in qualified retirement plans• Roth IRA contribution phase-out limits, as well as tax-free qualified distributions• Planning opportunities for conversions to ROTH IRAs• Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation• The different options of receiving IRA distributions before age 59 ½ and avoiding the 10% early distribution penalty (including substantially equal periodic payments)• The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies• The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner's death• Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules
Making Culture A Competitive Advantage
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Webinar
1.00 Credits
Member Price: $39
Talent Strategy Culture Employee Engagement Employee Retention Leadership Leadership Strategy
A New Productivity for the New World. Goal Achievement for the 21st Century, A Whole Brain Approach
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Webinar
1.00 Credits
Member Price: $39
Mindfulness Creative Thinking Productivity Performance Neuroscience Leadership
Performance Management
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Webinar
1.00 Credits
Member Price: $39
Setting and resetting performance expectations On-the-spot counseling Addressing erratic performance Drafting and presenting performance appraisals
IFRS Update
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Webinar
2.00 Credits
Member Price: $79
Explore where financial statement preparers should focus the most time and attention on now when preparing interim and annual financial statements, such as: o Costs charged to PP&E in the "testing&" phase o Calculating onerous contract costs o Calculating the 10 percent test for determining substantially different cash flows Discover highlights of recently-issued IFRS pronouncements, focusing on changes with upcoming effective dates, such as: o Classification of liabilities as current o Defining accounting estimates
The Controllership Series - The Controller's Role in Pro Forma Financial Statements
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Webinar
1.00 Credits
Member Price: $39
Accounting Finance
Avoiding Peer Review Deficiencies and Professional Liability in Public Accounting
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Webinar
4.00 Credits
Member Price: $129
Differentiating risks faced when performing various levels of professional services, such as audits, reviews, compilations, preparing financial statements, bookkeeping, tax return preparation, and similar Best practices for preventing quality control concerns that could lead to peer review deficiencies or malpractice claims Establishing an understanding with the client to minimize misunderstandings as to the nature and scope of engagements Explain situations when independence should be appropriately safeguarded when performing nonattest services
Ethics: Avoiding the Slippery Slope of Ethical Pressures
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Webinar
4.00 Credits
Member Price: $225
Benefits of ethical behavior Six steps to creating and maintaining an ethical culture Example of unethical behavior in ethical companies
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
IFRS SMES vs IFRS
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Webinar
2.00 Credits
Member Price: $79
Overview of IFRS for SMEs General pervasive similar concepts Differences with financial instruments Differences with business combinations Differences in investments in other entities Differences in intangible assets Differences in income taxes Differences in employee benefits Differences in revenue and expenses
Thinking Like an Auditor When Preparing Your Financial Statements
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Webinar
2.00 Credits
Member Price: $79
Determining an appropriate sense of quantitative and qualitative materiality Identifying the critical components of the financial statements that matter most to financial statement users Evaluating where the financial statements are most likely to contain material fraud and error, and ensuring adequate internal control and monitoring to mitigate those risks