CPE Catalog & Events
2024 Preparation, Compilation and Review Update for the Local Firm (IN-PER SON)
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West Des Moines
8.00 Credits
Member Price: $300
2024 Preparation, Compilation and Review Update for the Local Firm (WEBCAS T ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $300
AI and Data Analytics for Auditing - The Big Picture
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Data Analytics and AI in Auditing and Accounting
Accounting Data Analytics
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Live Virtual Seminar
0.00 Credits
Member Price: $99
Accounting Data Analytics
Applying the Uniform Guidance in Your Single Audits
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Live Virtual Seminar
8.00 Credits
Member Price: $310
Introduction to single audits Preparation of the schedule of expenditures of federal awards and determining major programs Understanding, assessing, and testing internal control Testing compliance with federal statutes and regulations and applicable compliance requirements Auditor reporting in a Uniform Guidance compliance audit Program-specific audits Administrative requirements and cost principles in a single audit
2024 Real World Tax Update for Individuals and Entities (IN-PERSON ATTENDANCE)
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South Sioux City
8.00 Credits
Member Price: $300
2024 Real World Tax Update for Individuals and Entities (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $300
MNCPA Business Valuation Conference
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Live Virtual Conference
8.00 Credits
Member Price: $425
More conference information coming soon!
Save the date! Federal Tax Update: Individual and Business Current Developments (IN-PERSON ATTENDANCE)
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West Des Moines
8.00 Credits
Recent individual and business income tax legislation that has been passed to date. Major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules. Business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses. Individual and business income tax rates (e.g., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax). Other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e.g., child tax credit and dependent care credit) NEW final required minimum distribution (RMD) regulations. Other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes.
Save the date! Federal Tax Update: Individual and Business Current Developments (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Recent individual and business income tax legislation that has been passed to date. Major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules. Business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses. Individual and business income tax rates (e.g., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax). Other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e.g., child tax credit and dependent care credit) NEW final required minimum distribution (RMD) regulations. Other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes.
Save the date! Fall Federal Tax Summit with Ron Roberson (CEDAR RAPIDS)
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Cedar Rapids
16.00 Credits
Women's Leadership Series: Women’s Entrepreneurship Day
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Live Virtual Seminar
1.00 Credits
Member Price: $49
Save the date! Iowa Tax Update (WEBCAST ATTENDANCE)
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Live Virtual Seminar
4.00 Credits
Save the date! Winter Federal Tax Summit with Ron Roberson
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Live Virtual Seminar
16.00 Credits