CPE Catalog & Events
K2’s Emerging Technologies for Accountants, Including Blockchain and Cryptocurrencies
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Live Virtual Seminar
4.00 Credits
Member Price: $155
Understanding many of today’s emerging technologies and their role in business environments Applied examples of artificial intelligence and machine learning Risks associated with emerging technologies
Interstate Insights: Regional Perspectives on Multistate Tax Trends
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Live Virtual Seminar
4.00 Credits
Member Price: $209
Power to tax -- perspectives from Iowa, Illinois, Minnesota, Nebraska and North Dakota Wayfair -- all tax types PL 86-272 -- federal statute recent reinterpretation State income taxes for partnerships, S and C Corporations, and individuals PTET Allocation apportionment Selling a business Sales and use taxes Transitioning from buying/selling a business Taxation of services Local taxes Leasing and rental -- short-term and long-term Individual state highlights -- what else is happening in each state Voluntary disclosure
K2’s Ethics and Technology
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Live Virtual Seminar
4.00 Credits
Member Price: $155
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
K2’s Mastering Advanced Excel Functions
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Live Virtual Seminar
4.00 Credits
Member Price: $155
Powerful new functions and features in Excel, such as XLOOKUP and Dynamic Arrays How to use “legacy” features and functions such as AGGREGATE Creating effective forecasts in Excel
2024 Mid-Year Individual Tax Update
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Major changes to legislation Status issues Divorce issues Death of a taxpayer issues Military issues Income and deduction planning ideas Non-resident and resident alien issues Foreign related reporting issues Cryptocurrency Compensation and fringe benefits Social Security issues Capital gains Deduction issues Kiddie Tax Various credits
K2’s Technology for CPAs - Don't Get Left Behind
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Live Virtual Seminar
8.00 Credits
Member Price: $255
Emerging technologies all business professionals should know Considerations associated with upgrading to Windows 11 Practical options for protecting your data New features in commonly-used applications such as Excel and Adobe Acrobat DC
2024 Mid-Year Business Tax Update
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Major changes to legislation Start-up and organizational expenses Employing a family member Health insurance issues Business use of home Profit motive Marijuana issues Depreciation issues Cryptocurrency Employee vs. Independent Contractor issues Meals and entertainment Vehicle issues Real estate issues Section 199A issues Compensation issues Retirement plan issues Penalties
K2’s Small Business Internal Controls, Security, and Fraud Prevention and Detection
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Live Virtual Seminar
8.00 Credits
Member Price: $255
Common challenges associated with implementing appropriate internal controls in small business environments Fraud in small business environments Internal control options in small business accounting software Understanding the need for application controls and general controls
Employment Law Update | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
Session information coming soon!
AHI Staff Training: Advanced Management and Leadership Essentials
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Leading Others Coaching & Developing Staff Building Leadership Communication Skills Helping the Firm Grow
Accounting Data Analytics
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Live Virtual Seminar
2.00 Credits
Member Price: $99
K2’s An Accountant’s Guide to Blockchain and Cryptocurrency
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Live Virtual Seminar
4.00 Credits
Member Price: $155
Understanding the fundamental tenets of blockchain technology Examples of applied applications of blockchain technology Identifying leading cryptocurrencies available today Understanding risks associated with cryptocurrencies
K2’s Artificial Intelligence For Accounting and Financial Professionals
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Live Virtual Seminar
4.00 Credits
Member Price: $155
Exploring AI applications in accounting and finance Understanding AI features in everyday tools Embracing the future: AI's impact on finance and accounting
K2’s Advanced QuickBooks Tips and Techniques
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Live Virtual Seminar
4.00 Credits
Member Price: $155
Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online
K2’s Case Studies In Fraud and Technology Controls
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Live Virtual Seminar
4.00 Credits
Member Price: $155
Key fraud risks impacting businesses today Examples of fraud and the monetary impact on victims How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim
Emerging Leaders Conference
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West Des Moines
7.00 Credits
Member Price: $285
Yellow Book: Staying Compliant with Government Auditing Standards
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Live Virtual Seminar
8.00 Credits
Member Price: $310
Foundation and principles for use and application of GAGAS General requirements for complying with the Yellow Book Ethics, independence, and professional judgment Competence and CPE Quality control and peer review Standards for financial audits Standards for attestation and review engagements Fieldwork and reporting standards for performance audits
Navigating College Planning, Budgeting and the New FAFSA Form | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
Overview of the Financial Aid Process Understanding how Financial Need is determined Major changes to the FAFSA form Insights into 529 plans, including those initiated by grandparents and their impact on aid. Strategies to help families save money.
Agriculture Tax & Accounting Conference
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Live Virtual Conference
9.00 Credits
Member Price: $359
See Agenda tab above for the full conference schedule.
Critical Issues That CPAs in Industry Will Need to Face This Year
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Recently issued FASB Accounting Standards update Leases -- ASC 842 CECL - ASC 326 Food, beverage, and entertainment expensing Ins and outs of Health Savings Accounts (HSAs)