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.
The Mindful CPA
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Live Virtual Seminar
2.00 Credits
Member Price: $105
Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management
Artificial Intelligence for Accounting and Finance Professionals
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Live Virtual Seminar
2.00 Credits
Member Price: $115
What is artificial intelligence? What are the different forms of artificial intelligence? The difference between artificial intelligence and machine learning The types of problems artificial intelligence can solve The role of algorithms How artificial intelligence will affect accounting and finance careers Data governance, security, and privacy How accounting firms are using AI today The role of artificial intelligence in asset management
OnBoard: The Basics of Being an Effective Board Member | FREE for ISCPA Members
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Live Virtual Seminar
1.00 Credits
Virtual Nonprofit Series: Form 990-T - Exploring the Good, the Bad and the Ugly of Unrelated Business Income Taxation
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Overview of unrelated business income tax (UBIT) and Form 990-T filing triggers Statutory exclusions from UBIT Post-TCJA rules for identifying and grouping separate trades or businesses Partnership income considerations and categorization for UBIT Investment income complications and reporting challenges Practical insights from recent IRS guidance on UBIT Compliance tips and workflow recommendations for nonprofit tax professionals
AHI Staff Training: Semi-Senior
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Live Virtual Seminar
24.00 Credits
Member Price: $795
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
Fall CPE Conference
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Cedar Rapids
16.00 Credits
Member Price: $520
Agenda coming soon!
The Mindful CPA
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Live Virtual Seminar
2.00 Credits
Member Price: $105
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: $305
K2’s Next Generation Excel Reporting
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Live Virtual Seminar
8.00 Credits
Member Price: $260
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: $105
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: $99
CPA Practice Management
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Live Virtual Seminar
8.00 Credits
Member Price: $305
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
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