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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.

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Introduction to Governmental Accounting

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Webinar

2.00 Credits

Member Price: $89

Foundational principles of governmental accounting Fund accounting concepts Modified accrual basis of accounting Governmental fund financial statements Government-wide financial statements Component units in governmental reporting      

Surgent's Where To Live in Retirement

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Webinar

2.00 Credits

Member Price: $119

Does continuing to live at the current location meet retirement goals and lifestyle? Are there family concerns such as an elderly parent that prevent moving away from the current location? Is the current location affordable when income from a salary ceases? What health concerns are there that would limit the ability to move to another location? Is an assisted living facility something that should be considered now or in the future and is a suitable one available? What happens if a person is disabled while retired? Are there state and local tax considerations that would encourage staying in place or moving? Are there climate and weather concerns that would encourage a person to stay in place or move to a more desirable location? Should a retiree downsize?

Taxation of the Cannabis Industry

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Industrial hemp vs. marijuana.Income definitions under I.R.C. §61.Tax code restrictions: §280E and §471.State-specific marijuana laws.Cash management in cannabis businesses.Federal court case analysis.

The Many Faces of Fraud

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Webinar

2.00 Credits

Member Price: $89

Fraud Indicators Fraud Patterns Client Operations Transaction Analysis Independent Verification Fraud Recognition

Fraud Assessment for Small and Medium Sized Businesses

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Webinar

4.00 Credits

Member Price: $149

The fraud triangle The fraud savvy model Symptoms of fraud Benford's Law The net worth method The vulnerability chart 10 steps for action today

Year-End Tax Planning: Thinking Outside the Box

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Webinar

4.00 Credits

Member Price: $149

Discuss the most recent tax legislation, rulings and developments Section 163(j) interest expense deduction New 21% corporate tax rate Medicare tax on high income wages and SE income Tax provision and extensions Timing income and deductions Alternative minimum tax (AMT) issues

Proper Financial Accounting for Partnerships and LLCs

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Webinar

4.00 Credits

Member Price: $149

Importance of Partnership capital accounts Book vs tax capital accounts Partnership capital contributions Section 704(b) capital rules and OCBOA GAAP balance sheet impact of capital contributions Bonus and Goodwill methods Ceiling Rule and Remedial allocations GAAP partner capital accounts

The Essential A&A Update with Renee Rampulla

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Webinar

4.00 Credits

Member Price: $149

Crypto Assets Governmental Grants Income Tax Disclosures Group Audits Fraud Quality Management

S Corporation Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis

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Webinar

8.00 Credits

Member Price: $300

Extensive review of the S corporation tax laws with an emphasis on any new legislation  Review the Form 1120S and discuss how items get reported on the S corporation tax return (i.e. page 1 versus Schedule K) and flow-thru to the shareholders on their schedule K-1 Analyze the Schedule K-1 line-by-line and discuss where the items get reported on the individual’s Federal income tax return and how the items affect the shareholder’s stock and debt basis Look at detailed Schedule K-1 information reporting to shareholders needed for the qualified business income (QBI) deduction, 3.8% net investment income tax and business interest expense limitations S corporation formation issues under IRC §351 Tax ramifications and reporting of distributions at the S corporation level including when the S corporation has prior C corporation earnings and profits (E&P) Preparation of the Schedule M-2 and the ordering rules for distributions out of the AAA, PTI, E&P and OAA accounts

Estate and Financial Planning for the Older Client

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Webinar

8.00 Credits

Member Price: $250

Medicare and Health Insurance Options Life Insurance Strategies for Elders Social Security Planning Considerations Medicaid Planning and Trusts Retirement Account Optimization Techniques Tailored Estate Planning for Older Clients Long-Term Care and Housing Alternatives Gifting Strategies in Estate Planning Unique Financial Challenges of Aging Clients

Excelling at Excel: The Magic of Power Query

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Webinar

2.00 Credits

Member Price: $89

Intro to Power Query & how to get started Examples of data clean up using Power Query Combining workbooks and files with Power Query

About the TIGTA: Who Watches the IRS?

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Webinar

2.00 Credits

Member Price: $89

Major topics covered in this course include:The role of TIGTA in the US tax systemAuditing, investigating, and inspecting and evaluating IRS programs and operationsIdentifying opportunities to improve the administration of tax lawsPromoting integrity, economy, and efficiency in the tax systemResponding to requests from Congress and other external stakeholdersUpholding ethical standards in the accounting professionBuilding trust and confidence in the tax system

K2’s Office Scripts – The New Macros

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Webinar

2.00 Credits

Member Price: $89

Introduction to Office Scripts     Recording your first script Integration with Power Automate

Current Fraud Trends - Nonprofit and Government Entities

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Webinar

2.00 Credits

Member Price: $89

Best practices for fraud prevention and detection Common fraud schemes in nonprofit and government entities including cash misappropriation, payroll fraud, vendor fraud, falsified billings, improper use of credit cards or purchase cards, the redirection of cash and non-cash contributions, personal use of assets, the redirection of grant benefits, other grant related fraud, travel and expense reporting fraud

Inventory Accounting GAAP, Software and Recognizing Variances

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Webinar

2.00 Credits

Member Price: $89

Inventory accounting GAAP Methods for dealing with variances  

Tax Depreciation: Review and Update

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Recent tax legislation and developments related to capitalizationEligible property for Section 179 and Section 168(k)Discussion of the Section 179 deduction and its use to depreciate real propertyThe Section 168(k) deduction and its use to depreciate real propertyDisposition of segments of real propertyExchanges of tangible personal property after repeal of the like-kind exchange rulesOther related topics

Valuing A Business: What is This Company Worth” 26-27

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Webinar

4.00 Credits

Member Price: $99

• The weighted average cost of capital• Discounted Cash Flow analysis• Valuation methods• The issues and the pros and cons of each method• How do you increase the value of a business?

Forensic Accounting: Court Approved Methods of Proof

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:The role of methods of proof in forensic accounting.The various types of methods of proof approved by the courts.The weakness and strengths of the methods of proof.The formulas in calculating methods of proof.Applying the formulas in various circumstances.

The Ethic of Self-Esteem For Women

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Self-Esteem: What is it?Belief systemsBenefits of High Self EsteemMinimizing traps of low Self EsteemComponents of High Self Esteem

AICPA's New SSTS #4 - New Ethics Standard for Tax Resolution

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:This session will provide a comprehensive overview of the ethical guidelines outlined in Circular 230 and the newly updated Statements on Standards for Tax Services (SSTS) #4. Gain insights into how these standards apply to real-world tax resolution scenarios, ensuring compliance and integrity in your practice.