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 Expense Reporting Automation
-
Webinar
2.00 Credits
Member Price: $79
Overview of selected expense and corporate credit card reporting and management platforms Major fraud schemes associated with expense reporting Extracting and importing transaction data from bank feeds and matching to receipts
Securing Executive Buy-In for Your Initiatives: Communication Techniques to Persuade Decision-Makers
-
Webinar
1.00 Credits
Member Price: $39
Persuasion Executive Buy-In Communication Leadership
Introduction to Ethics & Professional Skepticism
-
Webinar
2.00 Credits
Member Price: $79
Code of Ethics for Professional Accountants Yellowbook Auditing
When You Hear Hoofbeats, It May Be a Zebra
-
Webinar
1.00 Credits
Member Price: $39
Internal Controls Fraud Prevention Fraud Investigation
The Radar Phenomenon
-
Webinar
1.00 Credits
Member Price: $39
Internal Controls Fraud Prevention Fraud Investigation
5 Ways Your Onboarding Process Fails to Engage and Retain New Hires
-
Webinar
1.00 Credits
Member Price: $39
Employee Onboarding Employee Experience Employee Engagement Communication Leadership
Multiply Your Time: Tame Your To-Do List and Fight Distractions So You Can Get The Right Things Done
-
Webinar
1.00 Credits
Member Price: $39
Personal Productivity Optimizing Performance Reducing Stress Managing Time Improving Results Personal Development Self Leadership Self Awareness
Revenue Recognition - Determine the Transaction Price - Part 1
-
Webinar
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
Liquidity & Uncertainty Disclosures for Nonprofits
-
Webinar
2.00 Credits
Member Price: $79
Required disclosure related to liquidity and other significant uncertainties for fair presentation of financial statements Evaluating the need for going concern and other uncertainty disclosures in the current environment
Global Internal Audit Standards (GIAS) Domain II - Part 2
-
Webinar
2.00 Credits
Member Price: $79
Internal Audit Standards GIAS Accounting Internal Controls
Partnership/LLC Taxation: Understanding Tax Basis Capital Accounts
-
Webinar
2.00 Credits
Member Price: $79
Discussion of the impact of the Section 199A flow-through entities deduction on partnerships and their partners The meaning of a "tax basis capital account" - how do the financial accounting and tax capital accounts differ from one another How to determine a partner's share of the partnership's liabilities Distinguishing "recourse" loans from "nonrecourse" loans What are "qualified nonrecourse financing" & loans and how they affect partners Section 704 "built-in gain or loss" & ules and how they impact Schedule K-1 reporting Section 465 "at risk" rules and how they impact Schedule K-1 reporting
K2's Data Security And Privacy Issues And Solutions
-
Webinar
2.00 Credits
Member Price: $79
Understanding the differences between data security and data privacy The major types of security and privacy breaches Key steps you can take to mitigate your risks of becoming another victim
The Controllership Series - The Future Role of the Controller Part 2
-
Webinar
1.50 Credits
Member Price: $59
Accounting and Finance
S Corporations: How to Calculate Shareholder Basis
-
Webinar
2.00 Credits
Member Price: $79
Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Discuss how basis is impacted by distributions of corporation property and sale/or liquidation of the S corporation interest Explain how S corporation losses impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations
Professional Ethical Considerations for CPAs
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Core principles of any Code of Professional Conduct applicable to all CPAs, including conflicts of interest, preparing and reporting information, competence, confidential information, and moreThe importance of maintaining independence for CPAs in public practice, especially when also performing nonattest services for the attest client Comparing and contrasting various ethical standards, including those promulgated by the AICPA, PCAOB, and international bodies
SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit
-
Webinar
3.00 Credits
Member Price: $99
The importance of professional skepticism The dangers of making assumptions How to listen and understanding the answer to a question Why it is important to leave all of your expectations at home Anticipation and why it’s so dangerous Determining materiality The fraud triangle Thinking about, given a set of circumstances, how you would steal Management and the Tone At the Top
Comprehensive Accounting and Financial Reporting Update
-
Webinar
4.00 Credits
Member Price: $149
The major topics covered in this class include:CECL for nonfinancial institutions.Accounting for Paycheck Protection Program loans.Accounting for web-hosting services.Revenue recognition.Leases.FASB projects in progress.
AICPA's Annual Federal Tax Update
-
Webinar
8.00 Credits
Member Price: $349
Strategies for tax savings Business entity changes IRS administrative issues, compliance and new forms Court cases settled in the last year that provide tax return guidance Position authority IRS rulings, procedures, and notices for the last year New, updated and expiring tax deductions and credits
Surgent's Compilations, Reviews, and Preparations: Engagement Performance and Annual Update
-
Webinar
8.00 Credits
Member Price: $299
SSARS No. 21, Clarification and Recodification, and updates to SSARS No. 21 due to the issuance of SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services SSARS No. 22, Compilation of Pro Forma Financial Information SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services -- 2018 SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions SSARS No. 26, Quality Management for an Engagement Conducted in Accordance With Statements on Standards for Accounting and Review Services Sample comprehensive engagement work programs for preparation, compilation and review engagements Reporting and disclosure illustrations for each level of service, including attesting on personal financial statements, prescribed form, special purpose framework and other engagement variations Other communication requirements, such as sample engagement letters and management representation letters
Surgent's Social Security and Medicare: Planning for You and Your Clients
-
Webinar
8.00 Credits
Member Price: $279
Legislative developments A full chapter devoted to determining the best planning options for maximizing joint Social Security benefits Retirement benefits: Amount of benefits in various circumstances; how the amounts are distributed within the family unit Qualification: Has the client retired? How business entities may be used for Social Security advantage Income taxation of Social Security: avoidance tactics Spousal benefits: Should a spouse return to work? What benefits does a spouse have and when and how do they relate to benefits decisions by the client? When can hiring the spouse increase overall benefits? Why should both spouses qualify for survivor benefits? Disability benefits When to start Social Security benefits: Advantages and disadvantages at ages 62, full retirement age, and 70 Coordinating benefits: Should you take Social Security first and higher-balance IRA distributions later, or take IRA balances first and enhanced Social Security benefits later? Pensions: Distribution strategies; how to use the minimum distribution rules in concert with Social Security benefits IRAs: Is it time to convert to a Roth? Medicare, Part D prescription drugs: what retirees need to know