CPE Catalog & Events
Secrets of a Successful Succession: Finding the Right Buyer for Your Business | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
What motivates owners to sell The keys to a good transaction The selling equation Assembling the right team and gathering data Identifying key strategies Defining the ideal buyer for the business
Construction Industry Financial Reporting, Benchmarking and Basic Taxation
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Construction industry overview including current trends and developments Audit and review procedures unique to contractor engagements Financial reporting, and disclosure requirements for construction contractors including footnote and supplemental disclosures Contractor benchmarking and best practices Construction tax methods and strategies – what every CPA should know
The Top Five Tax Issues in Dealing with LLCs and Partnerships
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Coverage of important provisions of The SECURE 2.0 Act and Inflation Reduction Act Self-employment tax issues: what you can and cannot do Capital accounts: book vs. tax issues Determining basis: key issues and technical analysis in calculating basis Dealing with debt: recourse, nonrecourse, and why it matters Guaranteed payments, distributive shares, and draws: understanding the difference
2024 Accounting and Auditing Update for the Real World (IN-PERSON ATTENDANCE)
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West Des Moines
8.00 Credits
Member Price: $300
2024 Accounting and Auditing Update for the Real World (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $300
2024 Preparation, Compilation and Review Update for the Local Firm (IN-PERSON ATTENDANCE)
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West Des Moines
8.00 Credits
Member Price: $300
2024 Preparation, Compilation and Review Update for the Local Firm (WEBCAST 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
Virtual Nonprofit Series: Let’s Get Digital! Internal Controls and Technology for Nonprofits
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Outline the principles and objectives of internal controls, with a specific focus on key considerations for the digital age. Identify solutions for internal control challenges in today's remote work environment, including tools for electronic communication and documentation. Summarize special considerations for nonprofit entities in regard to segregation of duties, internal controls over compliance, and consolidated entities/component units.
Accounting Data Analytics
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Live Virtual Seminar
2.00 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
The Complete Trust Workshop
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Live Virtual Seminar
8.00 Credits
Member Price: $315
Timely coverage of breaking tax legislation Guide to legislative changes and their impact on trust planning Introduction to trusts with emphasis on typical provisions Revocable living trusts Common testamentary trust arrangements -- Bypass trusts, QTIP trusts, and other marital trusts Asset protection trusts Sophisticated trusts for estate planning and asset transfer -- GRATs, GRUTs, and QPRTs Charitable trusts -- Charitable remainder trusts, charitable lead trusts, and pooled income funds Irrevocable life insurance trusts Medicaid trusts: special needs and Miller Trusts for minors -- Sections 2503(b) and 2503(c), and other trusts Dynasty trusts Section 461(l) as applied to trusts and estates Trusts to hold S corporation stock Special problems of estates and trusts relating to the 3.8-percent tax on investment income and specific solutions
The Complete Guide to Payroll Taxes and 1099 Issues
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Live Virtual Seminar
8.00 Credits
Member Price: $315
Payroll tax requirements for wages, including wages subject to the .9 percent tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips Fringe benefits issues, such as health insurance, life insurance, cafeteria plan benefits, accountable and non-accountable plans, standard mileage rates, and per diem rates Special issues -- Using a common paymaster, how to file W-2s after a takeover, merger, or acquisition, and state and local tax withholding Statutory employees, independent contractors, and possible changes to §530 relief Penalties -- Who is a responsible person? Expenses and gross-up calculations Pension issues and payroll taxes including SIMPLE plans, and §401(k) and pension distributions The Electronic Federal Tax Payment System (EFTPS) Forms I-9, W-9, W-2, 1099, 1099-NEC, SS-8, and 940 Understanding payroll tax responsibilities in the gig economy
MNCPA Business Valuation Conference
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Live Virtual Conference
8.00 Credits
Member Price: $425
See the "agenda" tab above for the full conference agenda.
Federal Tax Update: Individual and Business Current Developments (IN-PERSON ATTENDANCE)
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West Des Moines
8.00 Credits
Member Price: $310
Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses
Federal Tax Update: Individual and Business Current Developments (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $310
Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses
Current Economic and Market Update | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
How will the 2024 Presidential election results impact the markets? How will the growing federal debt and fiscal deficits affect the US and global economies? What impact do international issues have on the markets? What are potential plans for decreasing the federal deficit and what is the impact on the economy? Does it matter who is in control of Congress? Will changes in Tax Policy, Social Security and Medicare affect the markets and economy?
AHI Staff Training: Semi-Senior
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Live Virtual Seminar
16.00 Credits
Member Price: $675
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