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.
Fall CPE Conference
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Cedar Rapids
16.00 Credits
Member Price: $570
See the agenda tab above for the full conference schedule.
AHI Staff Training: Semi-Senior
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Live Virtual Seminar
24.00 Credits
Member Price: $845
Satisfy Client and CPA Firm Needs Apply Analytical Procedures Conduct Small Audits Perform Review Service Engagements Draft Financial Statement and Footnotes Improve Corporate Tax Knowledge
The Mindful CPA
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Live Virtual Seminar
2.00 Credits
Member Price: $155
Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management
Real Estate Taxation: A Comprehensive Guide
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Live Virtual Seminar
8.00 Credits
Member Price: $355
K2’s Next Generation Excel Reporting
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Live Virtual Seminar
8.00 Credits
Member Price: $310
Identifying weaknesses in traditional reporting processes Using leading-edge features in Excel to improve reporting practices How to work with Power Query to solve common reporting challenges Adding Slicers and Timelines to your Excel-based reports
AHI Staff Training: Accounting Data Analytics
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Live Virtual Seminar
2.00 Credits
Member Price: $155
Accounting Data Analytics
Virtual Nonprofit Series: Avoiding Pitfalls - Strengthening Your Nonprofit's Financial Health
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Live Virtual Seminar
2.00 Credits
Member Price: $149
CPA Practice Management
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Live Virtual Seminar
8.00 Credits
Member Price: $355
Estate Planning & Valuation: Advise with Impact | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
Core estate planning strategies for business owners Operating and buy-sell agreement terms that impact value Control vs. non-control interests and applicable discounts Using voting vs. non-voting shares to separate control from economics Navigating the latest tax law developments IRS audit triggers and how to help clients avoid them
AHI Staff Training: Basic
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Live Virtual Seminar
24.00 Credits
Member Price: $795
Role of New Staff Understanding Audit Objectives Accounting Data Analytics Working Paper Techniques/Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts
Construction Industry Accounting, Internal Controls, Valuations and Taxation
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Construction industry overview including current trends, developments, and data Audit and review risks and procedures unique to contractor engagements Review of healthy contractor benchmarks, ratios and risk assessment Internal control procedures and best practices for contractors including equipment costing, subcontractor management, jobsite reporting, contract claims, bidding/estimating. Contractor valuations for M&A and ownership continuity planning Construction tax methods and strategies – what every CPA and CFO should know
Decoding Health Insurance For CPAs: What You Need to Know | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
Health insurance can be overwhelming, especially when it comes to enrollment and filing claims. For CPAs and accounting professionals, whose expertise lies in financial intricacies, navigating healthcare jargon can feel like another audit. Whether you're a sole practitioner signing up for a new plan, managing benefits for your firm's employees, handling a denied claim, or just trying to understand your coverage, the process can be confusing and time-consuming.This session will help you understand the complex world of health insurance, so you, the CPA, can focus on what matters most: your health, your practice, and your clients, with the added benefit of understanding the tax advantages. You’ll also gain insights that will help you confidently guide your clients in evaluating and selecting health insurance benefits, ensuring they understand both the financial and tax implications of their choices.
Virtual Nonprofit Series: Why People Make Unethical Decisions - A Deep Dive into Biases, Pressures and Situational Factors
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Live Virtual Seminar
2.00 Credits
Member Price: $99
The behavioral ethics concepts and situational factors on how fraud occurs in organizations. Discuss a school district fraud scenario. Examine examples of when financial professionals committed fraud or unethical acts. Review a case study about Tyco’s CEO. Learn the "4 Steps to Acting Ethically." Discuss a nonprofit case called “Full Disclosure: Manipulating Donors.”
Understanding Partnership Taxation: PTE Elections, 754 Elections, and Selling a Partnership Interest
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Live Virtual Seminar
2.00 Credits
Member Price: $115
Notice 2020-75: PTE elections What is a 754 election? What if a 754 election is not in effect? Tax implications of a partnership interest sale on the seller Look-through provisions
Accounting and Auditing Update for the Real World
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Live Virtual Seminar
8.00 Credits
Member Price: $305
AHI Staff Training: Beginning In-Charge
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Live Virtual Seminar
24.00 Credits
Member Price: $795
What is Expected of the In-Charge Plan Engagements Assess Risk and Materiality AI for Accountants Meet Client Needs Complete Engagements Review Assistants' Work Supervision
Preparation, Compilation and Review Update for the Local Firm
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Live Virtual Seminar
8.00 Credits
Member Price: $305
K2’s Ethics And Technology
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Live Virtual Seminar
4.00 Credits
Member Price: $160
Understanding the differences between ethics, morals, and laws Key technology issues that can impact ethical behavior in businesses Examples of potential ethical conflicts precipitated by modern technologies
The New Workforce - New Data, New Ideas, Aging Baby Boomers
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Updated review of the interaction of the generations New data on the common values held by multiple generations that may surprise you Practical advice on the motivation and management techniques that work in today's economy
Key Partnership and S Corporation Tax Planning Strategies
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Timely coverage of breaking tax legislation Tax consequences of retiring partners seeking liquidating distributions/redemptions and S corporation shareholders seeking the redemption of their shares At-risk and passive activity loss considerations Basis planning Related party transactions: making them work Income splitting and shifting with family can create considerable benefits Sale of ownership interest and NIIT considerations