CPE Catalog & Member Events
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Cybersecurity 2026: Defense for CPAs
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Navigating Windows 11 Security Features for CPAs Counteracting Ransomware and Phishing in Finance Crafting Cybersecurity Policies for Regulatory Compliance
Taxation of Tips and Overtime Under OBBBA
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Live Virtual Seminar
2.00 Credits
Member Price: $120
$12,500 deduction per individual for qualified overtime pay Payment of overtime under the Fair Labor Standards Act (FLSA) Calculating the “premium portion” of the extra half-time pay Social Security and Medicare withholding Employer furnishing the record of qualified overtime compensation to employees Definition of a qualified tip IRS list of traditionally-tipped occupations $25,000 deduction for reported tips The transition rule allowing employers to indicate the approximate amount designated as tips or overtime State tax issues relating to tips and overtime Changes in the W-2 reflecting new employer reporting responsibilities
Building Bulletproof Spreadsheets: When Accuracy Is Everything
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Advanced data validation for complex business rules Error-resistant templates for consistent financial workflows Protection strategies safeguarding formulas and user inputs
Fall CPE Conference
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Cedar Rapids
16.00 Credits
Member Price: $525
The full conference agenda will be available soon! Our expert speakers: Tax track: David Peters | Peters Professional Education A&A track: Jim Martin | Real World Seminars of Georgia NEW for 2026! Technology track: John Higgins | Higgins Advisory LLC Personal development track: Carrie Steffen | Iowa Society of CPAs
AHI Staff Training: Semi-Senior
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Live Virtual Seminar
24.00 Credits
Member Price: $800
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
Small-Business Accounting, Audit, and Attest Update
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Live Virtual Seminar
4.00 Credits
Member Price: $210
Small and medium-sized business-related FASB ASUs, including recent PCC activities Recently issued AICPA standards Ethics and independence updates and interpretations Newly issued SSARS and SSAE standards SASs effective for current and future audits
Simply Auditing Not-for-Profits Efficiently
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Live Virtual Seminar
4.00 Credits
Member Price: $210
How distinctive funding sources, different operating purposes, and lack of ownership interests affect risk assessment and planning in the audit of a not-for-profit Key considerations and auditing procedures applied in auditing contributions, functional expenses, net assets, etc. Frequent issues arising in audits of not-for-profits (e.g., independence concerns, communicating with those charged with governance, Yellow Book audits, single audits, etc.)
AI-Driven Ethics and Data Analytics: A Roadmap for Accountants
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Live Virtual Seminar
4.00 Credits
Member Price: $210
AI and data ethics in accounting Leveraging AI for data analytics in accounting
Generative AI and Cybersecurity: Opportunities and Threats
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Live Virtual Seminar
2.00 Credits
Member Price: $120
Generative AI applications in cybersecurity (e.g., threat detection, automation) AI-enabled cyber threats, including phishing, deepfakes, and malware Real-world incidents involving AI-related cybersecurity challenges Proactive strategies for leveraging generative AI in cybersecurity Regulatory and ethical implications of generative AI in financial cybersecurity
Social Security: Dispelling Common Myths with Essential Truths
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Live Virtual Seminar
2.00 Credits
Member Price: $120
Will Social Security be there for me? How is my benefit calculated? Can I claim my benefit and work too? When do I stop paying Social Security taxes? Why does my government pension cause my benefits to be reduced? Can I claim spousal benefits now and my own later? What is my breakeven? Can I claim benefits from my ex-spouse? What do you mean I may pay taxes on my income benefits?
Advanced Audits of 401(k) Plans: Best Practices and Current Developments
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Live Virtual Seminar
8.00 Credits
Member Price: $325
Audit requirements for ERISA §103(a)(3)(C) audits An annual update of the changes affecting 401(k) plans Compliance issues associated with eligibility and enrollments, remittances, lack of oversight, compensation, vesting, and other topics Best practices for engagement planning, internal controls, risk assessment, and detailed testing Avoiding common mistakes while performing audit procedures Plan mergers and acquisitions Common audit reporting and disclosure issues
The K2 Team's Top Tech Productivity Tips and Tricks
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Hands-On With QuickBooks Online Accountant (QBOA) for Public Accounting
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Live Virtual Seminar
3.00 Credits
Member Price: $120
What is QBO, and how is it used in an organization? Different methods of implementing QBO with your firm or your clients Exploring accountant-centric features such as the toolbox, reporting, firm project management, and more Utilizing QBO within your firm team Best practices with QBO functionality, security features, internal controls, and more
The Data Detective: Actionable Analytics for Internal Auditors
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Live Virtual Seminar
2.00 Credits
Member Price: $125
Understand what data analytics is and what it isn't Learn how to get started - what data exists and how clean it is, what tools are available, and what are the goals? Understand what analytics can be performed in audit planning Use planning analytics to drive testing strategy in fieldwork Identify "quick win" data analytics that can improve all parts of the audit process Learn about simple automations created with Microsoft products Innovate your executive and Board reporting with beautiful data visualizations
Practical Advice for Preventing Organizational Data Breaches
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Live Virtual Seminar
2.00 Credits
Member Price: $99
AI-Powered Threats: Defending Against Deepfakes and Precision Phishing Ransomware Evolution: From Data Encryption to Exfiltration Extortion Zero Trust for Small Firms: Practical Access Control Strategies First Responders: Managing the Critical 24 Hours Post-Breach
The AI Revolution in 2026: What CPAs Should Know
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Live Virtual Seminar
2.00 Credits
Member Price: $79
State of AI technology in 2026: capabilities, limits, and vendor landscape Essential terminology: models, training data, prompts, agents, guardrails CPA use cases: audit procedures, tax research/drafts, controllership Risk, control, and governance: data privacy, bias, accuracy, documentation What’s next: near-term trends and how to evaluate new tools
Tax Planning for Rental Real Estate
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Live Virtual Seminar
4.00 Credits
Member Price: $210
Rental activities and passive activities Material participation Real estate professional status Active participation status Depreciation recapture – Sections 1245, 1250, and 291 Vacation homes rented out QBI deduction and rental properties Section 1237 safe harbor for divided parcel sales Practitioner considerations
CPAImpact: Leadership Academy 2026-2027
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West Des Moines
18.00 Credits
Member Price: $1250
View the agenda tab above for a full overview of the key components, dates and what’s included.
Surgent's Individual Tax Planning Ideas
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Live Virtual Seminar
4.00 Credits
Member Price: $210
Comprehensive coverage of the One Big Beautiful Tax Bill Act Reading a tax return for developing client-specific tax strategies Changes to the lifetime estate tax exemption considering proposed regulations Retirement planning in light of IRA and RMD changes Review of pertinent changes from recent legislation Reading a tax return for developing client-specific tax strategies Identifying tax opportunities: reviewing the prior-year return to develop a plan for the future Compensation and fringe benefit issues Identify clients with net investment income tax problems and the potential ways to reduce or eliminate them All in the family: Tax tactics for spouses, children, and parents
Key Partnership and S Corporation Tax Planning Strategies
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Live Virtual Seminar
4.00 Credits
Member Price: $210
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