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CPE Catalog & Member Events

Earn quality CPE, stay ahead on hot topics and connect with peers — in the format of your choice. ISCPA makes learning simple.

Course delivery

Our ISCPA CPE, Conferences and Events + Social options may be available as virtual, in-person, or your choice of the two. These events are conducted in real time, not recorded. When registering, please note the course delivery format.

Showing 8141-8160 of 25710 Results (Page 408 of 1286)

K2’s Best Word, Outlook, And PowerPoint Features

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Webinar

4.00 Credits

Member Price: $149

Creating Word and PowerPoint documents with greater ease and efficiency Enabling critical Outlook options for improved productivity Best practices for working with Word, Outlook, and PowerPoint

Comprehensive Partnership Taxation Form 1065 26-27

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Webinar

8.00 Credits

Member Price: $329

• Special and Targeted allocations• Proper calculation of outside and inside tax basis• Tax consequences of distributions including the impact of "hot assets"• Transfer of partnership interests• Issuance of partnership interests to service partners

Financial Reporting Fundamentals 26-27

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Webinar

8.00 Credits

Member Price: $329

• Financial statements, disclosures and presentations• Review of two Annual Financial Reports (IFRS and U.S. GAAP)

Real Estate Taxation Full Circle 26-27

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Webinar

8.00 Credits

Member Price: $329

• Personal residence and vacation home advantages and traps• Depreciation, credits, passive losses, qualified business income (QBI) under the One Big Beautiful Bill• Installment sales• Involuntary conversions• Like-kind exchanges• Real estate investment trusts (REITs)

IRS Penalties and Abatements

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Various types of penalties: Accuracy related, fraud, understatement of valuation, reporting requirement, failure to pay, and pay or deposit penaltiesRules on waiver of penalties and interestsVarious forms and procedures for requesting reliefFirst Time Abatement: Requirements and proceduresHow an individual taxpayer qualifies for Reasonable Cause abatementProcedures for requesting refund of paid penaltiesAvailable administrative options

Leveraging ChatGPT for Innovative Business Advisory Services

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:Introduction to ChatGPT and its applications in the business advisory contextIn-depth exploration of enterprise evaluation methodologies like SWOT, PESTLE, BCG Matrix, McKinsey 7S Model, Ansoff Matrix, etc.Practical case studies demonstrating application of ChatGPT in accounting business analysisKey challenges faced by accounting firms and how ChatGPT can help overcome theseBest practices for implementing AI tools in the accounting sectorFuture opportunities and trends in AI-enhanced business advisory services

Overcoming Tech Adoption Challenges in CPA Firms

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Webinar

1.00 Credits

Member Price: $55

To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: Five critical technology adoption challenges facing CPA firms today Digital maturity assessment models and implementation frameworks AI integration strategies for tax, audit, and advisory services Cybersecurity considerations and risk management protocols Case studies of successful technology transformations in accounting firms

Revenue Recognition - Determine the Transaction Price - Part 1

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Webinar

1.00 Credits

Member Price: $39

Revenue Recognition Accounting

The Controllership Series - The Controllers Role in Procurement Function

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Webinar

1.00 Credits

Member Price: $39

Accounting Finance Procurement

Sarbanes Oxley - Sourcing Emerging Risks- 20 years later - Part 1

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Webinar

1.50 Credits

Member Price: $79

Sarbanes-Oxley Accounting Risk Assessment

Tax Practice Ethical Challenges and Circular 230

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Webinar

2.00 Credits

Member Price: $89

Circular 230 (IRS) rules for conducting a "best" tax practice How to avoid tax return preparation penalties Recent developments impacting today's tax practice Review of tax return preparer's registration rules Explanation of the revised AICPA Code of Professional Conduct Contingent fees

Are You Qualified? The Ethics of Practice Development and Skill Enhancement

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Webinar

2.00 Credits

Member Price: $79

The Catch-22 of Practice Development and Skill Enhancement The Ethics of Education and Experience Requirements Examples of Skill-Expansion Resources Practice- and Skill-Expansion Cases to Consider Conclusion

Accounting for Construction Contractors

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Webinar

2.00 Credits

Member Price: $89

Overview of FASB ASC 910 AICPA guidance for construction contractors Industry specific accounting considerations Revenue recognition methods Percentage of completion method Completed contract method Contract modifications Contract costs and allocation Complex accounting issues in construction

HR Investigations – Episode 2 – Interview Techniques

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Webinar

2.00 Credits

Member Price: $89

Interview terminology Types of questions Levels of listening Verbal and nonverbal communications Documenting results

Introduction to Single Audit

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Webinar

2.00 Credits

Member Price: $89

Uniform Guidance requirements for Single Audits Performance and reporting standards unique to Single Audits Internal controls over compliance Structure and use of the Compliance Supplement Federal program compliance requirements Reporting considerations in a Single Audit      

Tactical Data Management – Turning Data into Actionable Information

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Webinar

2.00 Credits

Member Price: $89

The difference between data and information Financial versus non-financial performance metrics Customer, internal process, and employee data Balanced Scorecard concepts and performance linkage Data risks, cybersecurity, and governance concerns Organizing data to answer the right business questions Using visuals and storytelling to communicate insights Empirical, fact-based decision-making

The Bookkeeper Goes to Prison

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Career choicesEthical dilemmasJudicial proceedingsMitigation strategiesCreating tools to help make better decisionsAtonement and reconciliation

Proper Financial Accounting for S Corporations

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Webinar

4.00 Credits

Member Price: $149

Deferred tax accounting for S Corporations S elections and terminations – dealing with deferred taxes Financial accounting for capital stock and retained earnings S corporation shareholders’ equity Tax vs financial accounting for Accumulated Adjustments Account Financial accounting for loans to and from S shareholders

The CPA as Strategic Advisor: Leading the Client Advisory Team

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Webinar

4.00 Credits

Member Price: $149

The CPA as team leader Roles of key advisory professionals Identifying cross-disciplinary planning opportunities Coordinating planning strategies Communication and collaboration Structuring advisory relationships Risk and professional responsibility

Estate Planning Strategies: Advanced Techniques and Tools

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Webinar

8.00 Credits

Member Price: $250

Legislative and regulatory changes in estate and gift taxation Wealth transfer strategies under the new administration Charitable deduction planning and compliance requirements Advanced estate planning tools, including split-interest trusts Using closely held stock for charitable contributions Generation-skipping transfer tax planning Strategic use of life insurance in estate planning