CPE Catalog & Events
K2’s Artificial Intelligence For Accounting and Financial Professionals
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Live Virtual Seminar
4.00 Credits
Member Price: $155
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: $155
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: $155
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
Save the date! Emerging Leaders Conference
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West Des Moines
7.00 Credits
Member Price: $285
Navigating College Planning, Budgeting and the New FAFSA Form | FREE for I SCPA members
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Live Virtual Seminar
1.00 Credits
Session information coming soon!
Agriculture Tax & Accounting Conference
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Live Virtual Conference
9.00 Credits
Member Price: $359
See Agenda tab above for the full conference schedule.
Construction Industry GAAP Review and Contract WIP Reporting & Analytics
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Construction industry overview including current trends and developments Review of construction GAAP including ASC 606 revenue recognition implementation Contract WIP schedules and analytical procedures
K2’s QuickBooks For Accountants
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Live Virtual Seminar
8.00 Credits
Member Price: $255
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
Women's Leadership Series: Women’s Equality Day
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Live Virtual Seminar
1.00 Credits
Member Price: $49
AHI Staff Training: Advanced Management and Leadership Essentials
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Leading Others Coaching & Developing Staff Building Leadership Communication Skills Helping the Firm Grow
Social Security & Medicare
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Live Virtual Seminar
8.00 Credits
Member Price: $300
1041s for Trusts & Estates
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Live Virtual Seminar
8.00 Credits
Member Price: $300
What you need to know about Cybersecurity and the FTC Safeguards Compliance | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
Robust cybersecurity practices are essential for businesses of all sizes, regardless of whether you are single-person operation out of your home office or a global fortune 500 organization. But where do you begin and how do you know if what you are doing is enough? What happens if I am attacked? Do I have an incident response plan?The National Institute of Standards and Technology (NIST) has developed numerous frameworks that set a minimum baseline for good corporate practices as well as Ransomware Readiness. Additionally, the Federal Trade Commission recently released new ‘Safeguards’ requirements of non-banking financial institutions and ‘finders’ which the FTC defines as companies that bring together buyers and sellers. How might this impact you? We’ll explore these basic cybersecurity requirements and how they can support your business.
Virtual Nonprofit Series: A&A Update
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Save the date! Fall CPE Conference
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Cedar Rapids
0.00 Credits
Member Price: $515
The tax track will be led by David Peters, CPA, CFP, CLU, CPCU, MST, MBA The A&A track will be led by Jason Carney, CPA, CISA, PMP, CISSP, CCSP, Esq. The personal development track leader will be announced soon.
K2’s Next Generation Excel Reporting
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Live Virtual Seminar
8.00 Credits
Member Price: $255
Identifying weaknesses in traditional reporting processes Using leading-edge features in Excel to improve reporting practices How to work with Power Query to solve common reporting challenges Adding Slicers and Timelines to your Excel-based reports
AHI Staff Training: Advanced Management and Leadership Essentials
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Leading Others Coaching & Developing Staff Building Leadership Communication Skills Helping the Firm Grow
S Corporations: Key Issues, Compliance, and Tax Strategies
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Live Virtual Seminar
8.00 Credits
Member Price: $310
S corporation qualifications Election of S corporation status Termination or revocation of S corporation status Pass-through of income and loss items to the shareholder Distributions to S corporation shareholders Reporting and filing requirements Choice of year-end Shareholder basis
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.