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.
K2’s Artificial Intelligence For Accounting and Financial Professionals
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Live Virtual Seminar
4.00 Credits
Member Price: $160
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: $160
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: $160
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
Farm Tax Update
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Live Virtual Seminar
8.00 Credits
Member Price: $375
Review of major income tax law changes How to help farm families deal with land in multiple entities and ownership Inflation Reduction Act, SECURE 2.0, CTA and other Acts -- impacts, planning opportunities, what's still unknown and what requires more IRS guidance Other relevant tax developments, court cases and rulings affecting farmers and ranchers Examples pertinent to small and mid-sized farm operations A refresher on various farm tax planning topic such as: Interplay of Section 199A, SE and Net Investment Income taxes Section 1245 Real Property Tax-Deferred Exchanges Installment sales, easement proceeds and other gain recognition issues Interplay of NIIT, SE and Passive Income and Losses Will farmers be switching to a C corporation soon
Yellow Book and Single Audits: How to Stay in Good Graces and Out of Bad Places with Your Peer Reviewer
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Live Virtual Seminar
4.00 Credits
Member Price: $205
The key requirements and audit areas that peer reviewers hone in on when reviewing Yellow Book and single audit engagements Avoiding common pitfalls seen in Yellow Book and single audits How to improve your performance on Yellow Book and single audits while staying in good graces with your peer reviewer
Contract Law for Accounting and Finance Professionals
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Live Virtual Seminar
2.00 Credits
Member Price: $115
Contract formation The necessary components of an enforceable contract Common defenses to enforcement Legal capacity requirements Contract interpretation
Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality
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Live Virtual Seminar
4.00 Credits
Member Price: $205
AICPA’s Enhancing Audit Quality initiative Recent revisions to Quality Management standards Feedback from peer reviews, including areas driving deficiencies in audit Elements of an effective risk assessment and how to link to audit procedures performed Understanding internal controls and making the decision whether or not to test them Best practices in documentation
Emerging Leaders Conference
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West Des Moines
7.00 Credits
Member Price: $295
See the agenda tab above for the full conference schedule.
Guide to the AICPA Quality Management Standards
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Live Virtual Seminar
2.00 Credits
Member Price: $115
Quality management standards SAS 146, SSARS No. 26, and SSAE 23 Risk assessment, which forms the basis of the SQM Monitoring and evaluating the SQM
Accounting and Auditing Update for Not-for-Profits
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Live Virtual Seminar
8.00 Credits
Member Price: $280
Not-for-profit accounting update Revenue recognition in not-for-profits FASB update Auditor's report and conforming changes Auditing Standards Board update Ethics update SQMS No. 1, A Firm's System of Quality Management Governmental auditing update
Best Practices in Not-for-Profit Accounting and Reporting
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Live Virtual Seminar
4.00 Credits
Member Price: $205
The key requirements, options, and best practices seen in each of the basic financial statements Today’s core accounting and reporting requirements related to contributions and how to effectively and efficiently apply them How to analyze and incorporate the needs of financial statement users into a not-for-profit’s financial statements and disclosures
Construction Industry Accounting, Financial Reporting and Contract WIP
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Construction industry overview including current trends, developments, and data Review of construction GAAP principles and clarification of ASC 606 Financial reporting, and disclosure requirements for contractors including statement footnotes and supplemental disclosures for contract WIP, claims, joint ventures, warranties, backlog, etc. Contract WIP schedules and analytical procedures Contract job costing and indirect cost allocations
K2’s QuickBooks For Accountants
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Live Virtual Seminar
8.00 Credits
Member Price: $260
New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies
The Most Critical Challenges in Not-for-Profit Accounting Today
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Key issues related to not-for-profit financial reporting (e.g., presenting a measure of operations, various disclosures, concentrations of risk, and etc.) Key challenges encountered in not-for-profit accounting (e.g., contributed services, restricted contributions, conditional contributions, membership dues, noncash contributions, and etc.) Additional issues in not-for-profit financial reporting
CPA Trends Forum
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Live Virtual Conference
8.00 Credits
Member Price: $339
Best of Tax Planning And Retirement Ideas for Individuals
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Live Virtual Seminar
8.00 Credits
Member Price: $305
Planning ideas for the W-2 taxpayer Planning for the small business owner Planning for everyone. Each unit includes 15-30 planning tools, checklists, and example guidance illustrating the rules and tools needed to utilize the idea presented.
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
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