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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.

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.

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Tax Power Ethics for Tax Professionals

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Webinar

2.00 Credits

Member Price: $79

AICPA Code of Professional Conduct and interpretations Statements on Standards for Tax Services Tax preparer standards in the Internal Revenue Code Rules for practice with and before the IRS, including IRS Circular 230 New developments Best practices and case studies  

K2'S Top Tech Productivity Tips And Tricks

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Webinar

2.00 Credits

Member Price: $79

Microsoft 365 tricks and tips Best practices for virtual meetings Productivity-enhancing apps and tools that you should consider using

Devious Ethics: Avoiding Snakes in Suits

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Webinar

2.00 Credits

Member Price: $79

Discuss psychopathy's symptoms Review accounting professional ethics standards for dealing with a boss, co-worker or client who is breaking the rules Look at precautions you should take when considering a new boss or employee Help identify someone who might con you or your company

The Three Million Dollar Ribbon

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Webinar

2.00 Credits

Member Price: $79

Internal Controls Fraud Prevention Fraud Detection Fraud Investigation

Creating an Ethical Work Environment

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Webinar

2.00 Credits

Member Price: $89

Ethical Values and PrinciplesHuman Factors impacting ethical choicesProfessional and organizational responsibilities in creating an ethical work environmentTools for ethical decision making

Federal Tax Update for Business with Doug Van Der Aa

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Webinar

4.00 Credits

Member Price: $129

"Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Other recent legislative, judicial, and IRS developments impacting business taxpayers Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues S corporation and partnership developments Other miscellaneous business developments

Federal Tax Update for Individuals with Doug Van Der Aa

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Webinar

4.00 Credits

Member Price: $129

"Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Recent legislative, judicial, and IRS developments impacting individual taxpayers 2025 Tax rates and inflation-adjusted figures Cryptocurrency reporting and new Form 1099-DA Form 1099-K and previously unreported income Review of significant changes in individual tax forms Recent federal tax legislation, cases and rulings affecting income of individual taxpayers

Common Financial Statement Disclosures

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:General disclosures about the entity and its environmentCommon critical information useful to financial statement readers for making economic decisionsExplain results of operations through information that supplements the face financial statements

Data Analytics: Practical Insights for Today's Accountant

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Webinar

2.00 Credits

Member Price: $79

Apply new effective tools in business processes Better understand how to use data analytics in public accounting engagements Identify popular software packages that may be useful for accomplishing data analytics

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

Predictive Accounting: Driver-Based Budgeting & Rolling Financial Forecasts

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Webinar

2.00 Credits

Member Price: $79

The shift to “predictive accounting” for Decision Making, Planning, and Budgeting Problems with traditional annual budget processes Develop a driver-based “operational budget” based on resource capacity planning Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable Create closed loop capacity plans Forecast demand for budgeting and rolling financial forecasts Integrating enterprise risk management (ERM) with management accounting Applying target costing for cost estimating

Common Sense CFO: Crisis Management, Innovation, and Other Expectations Put on CFOs

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Webinar

2.00 Credits

Member Price: $79

Championing the role of innovation in the workplace Crisis management What does it mean? What is our role? The roles we take on and differences between the roles we are assigned? Current and future trends and expectations for financial leaders and CFOs Top ten crucial skills for 2035 from the Far Side’s wisdom

Improve Spreadsheets by Building Controls in Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Learn best practices when designing your spreadsheets How to create a proper worksheet structureLearn to use Excel's built in features to find errorsHow to create your custom controls to prevent and find errorsUsing links to quickly move to controlsUsing Conditional Formatting to highlight errors

K2'S Eight Awesome PivotTable Features

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Webinar

2.00 Credits

Member Price: $79

Adding user-defined calculations to PivotTables Enhancing PivotTables with Key Performance Indicators Using PivotTables to consolidate “standard” Excel reports Creative ways to filter PivotTables Linking accounting software data into PivotTables

Measuring Audit Risks

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Webinar

3.00 Credits

Member Price: $99

The planning process – When it starts and when it ends Determining the audit objectives The importance of the nature, timing and extent of the audit process The importance of professional skepticism The preliminary engagement activities Documentation of audit risk Determining materiality

Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 2

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Webinar

4.00 Credits

Member Price: $129

How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling lifestyle

Dashboard and Report Design Principles Using Excel

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Webinar

4.00 Credits

Member Price: $129

Principles of Visual Design for Dashboards and Reports Chart Design for Rapid Understanding Table Design for Efficiency Effective Use of Commentary Strategic Layout Techniques Trend Analysis Methods Developing Organizational Design Standards Excel Application Techniques Critical Review Skills Best Practices for Data Presentation

K2's Taking Another Look At PDFs

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Webinar

2.00 Credits

Member Price: $79

Understanding the Portable Document Format Identifying tools you can use to work with PDFs Collaborating using PDFs Creating, distributing, and collecting fillable PDF forms Using PDFs to enhance security

K2's Understanding Your Ransomware Risk

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Webinar

1.00 Credits

Member Price: $39

Trends in ransomware attacks Best practices for minimizing ransomware risk

SAS 145 - Risk Assessment

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Webinar

1.00 Credits

Member Price: $39

SAS 145 Yellowbook Auditing