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 Saving Time With Electronic Forms
-
Webinar
1.00 Credits
Member Price: $39
Comparing the capabilities and costs associated with forms/data collection tools and the different approaches taken by each tool The benefits and risks associated with using each approach Examples of how tools can be used effectively, with examples
Accounting and Reporting Long-Term Debt
-
Webinar
2.00 Credits
Member Price: $79
Debt terms that impact classification of debt, such as due on demand and subjective acceleration clauses, and more! Proper treatment of short-term obligations that are expected to refinance within the next 12 months "Revolving" credit agreements, where short-term debt is automatically replaced with other short-term debt for a specified period of time Differentiating between debt modifications and troubled debt restructuring Debt covenant compliance special considerations, including the proper form of waiver of rights to call the debt for violation
Hot Topics Audit & Attest Update
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Recent quality improvements to the SASs and SSARsOther matters that should be on your radar
Maximizing the Tax Benefits of an Installment Sale
-
Webinar
1.00 Credits
Member Price: $29
Installment sale treatment eligibility When to elect out of installment sale treatment Installment sales of business assets Installment sale default and the rules for personal property vs real property Depreciation recapture
Tax Implications of Retirement Plan Distributions
-
Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Required minimum distributions for a deceased’s heirs2025 retirement plan contribution limitsRequired minimum distributions and contributions to charityKey provisions of Secure Act 2.0
Internal Control Fundamentals
-
Webinar
2.00 Credits
Member Price: $79
COSO Yellowbook Auditing
Fiduciary Accounting & Tax Planning for Estates & Trusts
-
Webinar
4.00 Credits
Member Price: $129
Fundamentals of fiduciary accounting Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting 3.8% Net Investment Income Form 1041 - Schedule I Section 645 Election Simple or complex trusts
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
Partnership Property Distributions and the New Form 7217
-
Webinar
1.00 Credits
Member Price: $29
Property distributions in liquidation of a partner's interest Section 751 and its impact on property distributions from a partnership Mechanics of completing Form 7217 - new for 2024 The Section 754 election and its role in partnership property distributions
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 1
-
Webinar
1.00 Credits
Member Price: $39
Forensic Accounting Accounting Auditing Finance
The Controllership Series - The Future Role of the Controller Part 1
-
Webinar
1.50 Credits
Member Price: $59
Accounting and Finance
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)
-
Webinar
1.50 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Analytical Procedures: Practical Applications and Standards
-
Webinar
2.00 Credits
Member Price: $79
Analytical procedures in audit and review engagements Practical examples and illustrations of analytical procedures The order of operations for accomplishing analytical procedures
Internal Control Best Practices
-
Webinar
2.00 Credits
Member Price: $79
Auditing Yellowbook
Leases Accounting under Topic 842 - Answers to FAQ After Implementation
-
Webinar
2.00 Credits
Member Price: $79
Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications
Generation Intelligence: Navigating the Generational Divide
-
Webinar
1.00 Credits
Member Price: $39
Generations
The Controller Function - Elevating the Role
-
Webinar
1.50 Credits
Member Price: $39
Accounting Finance Auditing Business Development
Governmental Accounting 101
-
Webinar
2.00 Credits
Member Price: $79
Fund Types Budgetary Accounting Financial Reporting Requirements Single Audit Act Audit Standards and Procedures Best Practices in Governmental Accounting
Progressive Management Accounting
-
Webinar
2.00 Credits
Member Price: $79
A taxonomy of accounting: tax, financial, managerial A spectrum of direct and indirect absorption costing Fact-based Data with Activity Based Costing (ABC ) Why do we need advanced management accounting techniques, such as ABC? How the ABC cost assignment network structure connects costs to products and sales channels Learn to use ABC to manage product, service-line, channel, and customer profitability Understand two views of costs: (1) process view versus (2) product view Comparing ABC with time-driven ABC, resource consumption accounting (RCA), lean accounting, and other costing techniques Operational Costing to Optimize Process Costs - How driver-based budgets and rolling financial forecasts lead to productivity improvement and cost reduction Applying “Attributes” to assess ”value-added costs” and “costs of quality (COQ)” The Shift in ROI’s Source from Tangible to Intangible Assets Increasing the ROI from information – with Corporate Performance Management (CPM) as a Value-Multiplier Accelerating the Rate of Adoption for Implementing and CPM Understand the barriers that slow the adoption rate of CPM: technical, misperceptions, model design, and social / cultural How to overcome behavioral resistance to change
Ethical Practices and Responsibilities Under Circular 230
-
Webinar
2.00 Credits
Member Price: $79
Circular 230 (IRS) rules for conducting a tax practice Provide guidelines for registered tax return preparers and tax return preparation Contingent fees Proposed new rules addressing the evolving nature of tax practice Conflict of interest, best practices, errors and omissions, written opinion requirements Evolving rules for CPA "mobility" History and background for Circular 230