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 One Big Beautiful Bill Act: A Deep Look
-
Live Virtual Seminar
4.00 Credits
Member Price: $220
A review of initial guidance issued by the IRS regarding this law The Trump accounts -- upcoming tax advantaged accounts for those under age 18 The temporary expanded deduction for state and local income taxes The various new rules that impact charitable contributions Immediate expensing for qualified production property Enhanced benefits for qualified small business stock Identifying energy tax credits that will expire over the next few months, some as soon as September 30, 2025 Coverage of the other tax provisions in the bill
Emerging Leaders Conference
-
West Des Moines
7.00 Credits
Member Price: $295
See the agenda tab above for the full conference schedule.
Construction Industry Accounting, Financial Reporting and Contract WIP
-
Live Virtual Seminar
5.00 Credits
Member Price: $255
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
Farm Tax Update
-
Live Virtual Seminar
9.00 Credits
Member Price: $425
Federal income tax law changes and their effects on agriculture, including One Big Beautiful Bill (OBBB) Strategies for handling land spread across multiple entities and ownership Inflation Reduction Act planning considerations, including how REAP grants and solar credits interact SECURE 2.0 Act implications Impacts of recent court cases and IRS rulings on farmers and ranchers Estate planning for farmers including the benefit of SWAP powers in Grantor Trusts Section 1245 Real Property Tax Deferred Exchanges Real-world examples relevant to small and mid-sized farm operations
Overview and Analysis of the New Tax Law: Part 1 – Focus on Individual Taxation
-
Live Virtual Seminar
4.00 Credits
Member Price: $199
Treatment of state and local taxes (SALT) Taxation of overtime pay Treatment of income from tips New deduction for senior citizens Marginal tax rates, personal exemptions, itemized deductions, Child Tax Credit, alternative minimum tax, casualty losses, and other return items Moving expense exclusion Dependent care assistance program and child and dependent care tax credit Home mortgage interest deduction Deduction for new vehicle loan interest Non-itemizer tax deductions Trump accounts/pilot program Estate and gift tax changes Energy deductions and credits Education: expanded use of 529 plans; student loans Many, many other newly enacted individual tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors
Improving Employee Experience Through Technology | FREE for ISCPA Members
-
Live Virtual Seminar
1.00 Credits
Join ADP for an insightful session exploring data-driven strategies and tools designed to enhance the employee experience. From onboarding insights to benefits utilization trends, discover how leveraging the right data can create a more engaging and supportive workplace.
Overview and Analysis of the New Tax Law: Part 2 – Focus on Business Taxation
-
Live Virtual Seminar
4.00 Credits
Member Price: $199
Employer treatment of new tips and overtime legislation Qualified business income (QBI) deduction 100% bonus depreciation/Section 179 depreciation Increased dollar limitations for expensing of certain depreciable business assets Qualified production property Full expensing for domestic research and development expenses Opportunity zones Section 1202 - treatment of qualified small business stock Business interest deduction Increased threshold for reporting payments to independent contractors and other payees Extension and enhancement of paid family and medical leave Termination of auto and other energy-related subsidies Excess business losses Foreign tax credit Increased penalties connected to Employee Retention Credits Many, many other newly enacted business tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors
Yellow Book and Single Audits: How to Stay in Good Graces and Out of Bad Places with Your Peer Reviewer
-
Live Virtual Seminar
4.00 Credits
Member Price: $255
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
-
Live Virtual Seminar
2.00 Credits
Member Price: $165
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
-
Live Virtual Seminar
4.00 Credits
Member Price: $255
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
Guide to the AICPA Quality Management Standards
-
Live Virtual Seminar
2.00 Credits
Member Price: $165
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
-
Live Virtual Seminar
8.00 Credits
Member Price: $330
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
-
Live Virtual Seminar
4.00 Credits
Member Price: $255
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
K2’s QuickBooks For Accountants
-
Live Virtual Seminar
8.00 Credits
Member Price: $310
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
-
Live Virtual Seminar
4.00 Credits
Member Price: $255
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
-
Live Virtual Conference
8.00 Credits
Member Price: $339
A&A Update Burnout in the workplace Cybersecurity of AI Ethics – Case Studies Tactical AI Tools Tariffs See agenda tab above for the full conference schedule.
Best of Tax Planning And Retirement Ideas for Individuals
-
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
-
Live Virtual Seminar
2.00 Credits
Member Price: $105
Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management
Artificial Intelligence for Accounting and Finance Professionals
-
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
-
Live Virtual Seminar
1.00 Credits