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.
How to Make Difficult People Disappear...Without Breaking the Law
-
Webinar
1.00 Credits
Member Price: $39
Conflict Management Interpersonal Relationships Personality Styles
Stand Out - How to Create a Unique Employer Brand
-
Webinar
1.00 Credits
Member Price: $39
Employer Brand Talent Management Future of Work Onboarding New Hires
The Controllership Series - Managerial Accounting Basics and Costs
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance
Considerations of Fraud
-
Webinar
2.00 Credits
Member Price: $89
AU-C 240 Auditing Yellowbook
The Ethics of Care in the Workplace
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Ethical Values and PrinciplesCompassionManaging ExpectationsRespect and HumilityAttribution Theory
What's Behind the Data?
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Ways in which data and information can be misleadingCommon pitfalls when encountering dataHow to re-evaluate the data to avoid those pitfalls
The Controllership Series - Overhead, Direct and Indirect Costs and Allocation Methods
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance Procurement Operations
Clear, Kind, and Accountable: A Leader’s Guide to Boundaries, Coaching, and Real Conversations
-
Webinar
1.00 Credits
Member Price: $39
Conflict Management Difficult Conversations Psychological Safety
The Controllers Role in Data Analytics and Big Data
-
Webinar
1.50 Credits
Member Price: $79
Accounting Finance Financial Statements
Sarbanes-Oxley Overview
-
Webinar
1.50 Credits
Member Price: $79
Sarbanes-Oxley Compliance
Leveraging Analytical Procedures to the Fullest on Audits - Case Studies in Strengthening Audit Evidence
-
Webinar
2.00 Credits
Member Price: $89
How well-designed analytic procedures enhance audit quality Elements of strong analytic procedures Selecting the proper analytic, and altering the strength for the intended purpose Evaluating the data used in generating expectations Improving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtained
Partnership/LLC Taxation: Understanding Tax Basis Capital Accounts
-
Webinar
2.00 Credits
Member Price: $89
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
Mastering Partnership Basis: Inside and Outside Basis
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Explain the use of both "inside" and "outside” basis determination.How to calculate tax basis capital accounts, including when the entity is formed, including the impact of contributed property.Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis.Explanation of how basis is impacted distributions and by sale and/or liquidation of the partnership interest.Comprehensive example to illustrate the mechanics of the basis determination process.
Tactical Budgeting – Moving Beyond Traditional Budgets to Manage Performance
-
Webinar
2.00 Credits
Member Price: $89
The real purpose of budgeting in modern organizations Common budgeting problems and process breakdowns Linking budgets to income statements, balance sheets, and cash flows Output metrics and what really “causes work” Top-down, bottom-up, and hybrid budgeting approaches Flexible budgeting using volume-based and unit metrics Benchmarking to reduce politics and improve insight Using budgets to build value, not just limit spending
Overcoming Tech Adoption Challenges in CPA Firms
-
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
Wired Differently - An Introduction to Neurodivergence
-
Webinar
1.00 Credits
Member Price: $39
Neurodivergence Diversity Inclusion
Resistance to Resilience: Strive for Tech Change Acceptance
-
Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Resistance to resilience in embracing new technologiesOvercoming barriers and ensuring successful implementationCutting-edge audit technologies, including AI, data analytics, and automationInsights into the Technology Acceptance Model (TAM)
Can You Really Do That With AI?
-
Webinar
1.00 Credits
Member Price: $39
AI fundamentals AI tools you already own Analyzing data using AI AI risks and concerns
The Controllership Series - The Controller's Role in Pro Forma Financial Statements
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance
The Risks of Artificial Intelligence - Part 1
-
Webinar
1.50 Credits
Member Price: $79
Artificial Intelligence Technical Artificial Intelligence Ethical Risks of Artificial Intelligence