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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.

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.

Showing 101 ISCPA CPE Results

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

Virtual Nonprofit Series: Nonprofit Accounting and Auditing Update

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Live Virtual Seminar

2.00 Credits

Member Price: $99

Updates on FASB standards impacting nonprofit financial statements. Key changes in auditing standards and their effects on nonprofit audits. Financial statement presentation and compliance considerations. Common nonprofit audit deficiencies and risk areas. Best practices for nonprofit financial management and audit preparation.

K2’s Better Productivity Through Artificial Intelligence and Automation Tools

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Live Virtual Seminar

4.00 Credits

Member Price: $160

Practical opportunities to leverage artificial intelligence and automation in business settings Potential risks associated with using AI and automation, including inherent ethical issues Pros and cons associated with tools such as ChatGPT, Bard, Power Automate, and Zapier

The Essential Multistate Tax Update

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Live Virtual Seminar

4.00 Credits

Member Price: $205

Employees working in multiple states: Withholding issues (when to start and where to withhold) special issues depending on type of tax assessed in the state or locality Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus Emerging compliance issues in the new sales tax economy Income Tax (and other forms of tax): Economic nexus (taxation without physical presence) Will states shift away from income tax and increase reliance on sales tax after Wayfair? Treatment of Tax Cuts and Jobs Act by the states: presence of intangible property; is P.L. 86-272 still valid? Pass-through problems: Nexus issues for interest owners Treatment of the 199A deduction for pass through entities by states: Withholding issues Practical considerations in dealing with multistate taxation: Dealing with state nexus questionnaires When to consider voluntary compliance: Responsibility of officers, members, partners, and shareholders; planning ideas and opportunities; updates on pending federal legislation relative to state tax

K2’s Technology Update

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Live Virtual Seminar

4.00 Credits

Member Price: $160

Developments in hardware and software Options for communicating and collaborating more effectively Addressing cybersecurity issues  

Real World Tax Update for Individuals and Entities

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Live Virtual Seminar

8.00 Credits

Member Price: $305

MNCPA Business Valuation Conference

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Live Virtual Conference

8.00 Credits

Member Price: $449

Agenda coming soon!

Key Individual, Partnership and S Corporation Tax Planning Ideas and Strategies (IN-PERSON ATTENDANCE)

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Sioux Falls

8.00 Credits

Member Price: $320

Key Individual, Partnership and S Corporation Tax Planning Ideas and Strategies (WEBCAST ATTENDANCE)

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Live Virtual Seminar

8.00 Credits

Member Price: $320

The Best Federal Tax Update Course by Surgent (IN-PERSON ATTENDANCE)

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Sioux Falls

8.00 Credits

Member Price: $320

Congressional Budget Reconciliation Process - explore how this powerful legislative tool allows Congress to fast track tax law changes and how it could be used to enact significant tax reforms in the current political climate President Trump's tax proposals - review key components of President Trump's tax agenda, including a tip income exemption, overtime pay relief, Social Security tax exemption, auto loan interest deductibility, SALT deduction modifications, a lower corporate tax rate, restoration of 100% bonus depreciation, immediate R&D expensing, and permanent extension of select TCJA provisions Potential expiration of select TCJA provisions - understand the implications for individual and business taxpayers as key provisions of the TCJA approach sunset dates Tariff policy and implementation - analyze the use of tariffs as a fiscal and trade policy tool Digital assets and tax implications - understand the new Form 1099-DA for reporting digital asset transactions, along with updated IRS guidance on cryptocurrencies, NFTs, and broker responsibilities Artificial intelligence - discover how AI and generative tools are transforming tax practices, as well as how the IRS is leveraging AI to enhance audit selection Form 1099-K reporting requirements - understand the evolving IRS thresholds and rules for third-party payment platforms Sale of Passthrough Entity Interests and Net Investment Income Tax - analyze the tax implications of selling interests in passthrough entities, including relevant examples, and how the Net Investment Income Tax (NIIT) applies to these transactions  The Gig Economy - examine key tax implications for gig workers, including Independent Contractor vs. Employee classification challenges, reporting responsibilities, and the impact of the 2024 Department of Labor Final Rule on worker status Timely coverage of breaking tax legislation Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

The Best Federal Tax Update Course by Surgent (WEBCAST ATTENDANCE)

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Live Virtual Seminar

8.00 Credits

Member Price: $320

Congressional Budget Reconciliation Process - explore how this powerful legislative tool allows Congress to fast track tax law changes and how it could be used to enact significant tax reforms in the current political climate President Trump's tax proposals - review key components of President Trump's tax agenda, including a tip income exemption, overtime pay relief, Social Security tax exemption, auto loan interest deductibility, SALT deduction modifications, a lower corporate tax rate, restoration of 100% bonus depreciation, immediate R&D expensing, and permanent extension of select TCJA provisions Potential expiration of select TCJA provisions - understand the implications for individual and business taxpayers as key provisions of the TCJA approach sunset dates Tariff policy and implementation - analyze the use of tariffs as a fiscal and trade policy tool Digital assets and tax implications - understand the new Form 1099-DA for reporting digital asset transactions, along with updated IRS guidance on cryptocurrencies, NFTs, and broker responsibilities Artificial intelligence - discover how AI and generative tools are transforming tax practices, as well as how the IRS is leveraging AI to enhance audit selection Form 1099-K reporting requirements - understand the evolving IRS thresholds and rules for third-party payment platforms Sale of Passthrough Entity Interests and Net Investment Income Tax - analyze the tax implications of selling interests in passthrough entities, including relevant examples, and how the Net Investment Income Tax (NIIT) applies to these transactions  The Gig Economy - examine key tax implications for gig workers, including Independent Contractor vs. Employee classification challenges, reporting responsibilities, and the impact of the 2024 Department of Labor Final Rule on worker status Timely coverage of breaking tax legislation Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Federal Tax Update: Individual and Business Current Developments (IN-PERSON ATTENDANCE)

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West Des Moines

8.00 Credits

Member Price: $315

Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses

Federal Tax Update: Individual and Business Current Developments (WEBCAST ATTENDANCE)

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Live Virtual Seminar

8.00 Credits

Member Price: $315

Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses

Fraud In Single Audits

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Live Virtual Seminar

4.00 Credits

Member Price: $205

Study real-life misappropriations involving federal awards and how they were carried out The backgrounds, motivations and methodologies of the fraudsters Brainstorm where things went wrong that allowed the frauds to occur without prevention or detection  

Yellow Book: Staying Compliant with Government Auditing Standards

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Live Virtual Seminar

8.00 Credits

Member Price: $280

"Foundation and principles of generally accepted government auditing standards {GAGAS) Yellow Book compliance requirements Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits, attestation engagements and reviews of financial statements Fieldwork and reporting standards for performance audits"  

Iowa Tax Update (IN-PERSON ATTENDANCE)

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West Des Moines

4.00 Credits

Member Price: $210

Topics will be updated in late summer.

Iowa Tax Update (WEBCAST ATTENDANCE)

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Live Virtual Seminar

4.00 Credits

Member Price: $210

Topics will be updated in late summer.

IRS Tax Examinations and Hot Issues

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Live Virtual Seminar

4.00 Credits

Member Price: $205

Criteria that the IRS uses to select returns for examination Substantiation requirements for travel, charitable contributions, vehicles, meals, virtual currency considerations and tax-related identity theft Understanding worker classification determinations on who is an employee and who is an independent contractor Distinguishing S corporation officer’s reasonable compensation issues How the IRS holds persons other than an employer liable for unpaid payroll taxes, a.k.a., the trust fund recovery penalty Tax-related identity theft procedures