CPE Catalog & Events
Current Issues in Accounting and Auditing: An Annual Update
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Recently issued FASB Accounting Standards Updates, the PCC Update, and items on the FASB’s Technical Agenda Leases – Topic 842 Review of SAS No. 142 – Audit Evidence Recently issued SASs and other AICPA activity Detailed review of SAS No. 145 Other important A&A practice matters
Reviewing Individual Tax Returns: What Are You Missing?
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Common errors made involving the following tax topics: Section 199A qualified business income deduction Home office Hobby losses Self-employment health insurance Business start-up costs Depreciation Unreported income Schedule C issues Like-kind exchanges Self-employment tax Sections 1202 and 1244 stock Charitable contributions of property
Ethical Considerations for CPAs
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
The CPA’s role in today’s economy The similarities and differences between individual and business ethics The link between ethics, integrity and scruples The basic attributes of ethics and professional conduct The history of the CPA profession and the CPA’s requirement to adhere to ethics policies and codes of conduct The AICPA’s Code of Professional Conduct and a CPA’s responsibility to the public, clients, and colleagues The common rules and statutes faced daily in the CPA profession. Case studies may also be utilized to present potential ethical dilemmas CPAs may face during their careerson
IRS Tax Examinations and Hot Issues
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Coverage of the Inflation Reduction Act of 2022 Criteria that the IRS uses to select returns for examination Vehicles, meals, and virtual currency considerations Worker classification determinations on who is an employee and who is an independent contractor S corporation officer’s reasonable compensation issues Responsibilities to pay the employment taxes when the business defaults Tax-related identity theft procedures
Annual FASB Update and Review
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Private company standard setting activities Recent FASB Accounting Standards Updates (ASUs) Topic 842, Leases ASC 326: CECL
Reviewing Partnership Tax Returns: What Are You Missing?
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Common errors made involving the following tax forms: Form 1065 Schedules K and K-1 Schedules M-1 and M-2 Form 4562 Form 4797
Introduction to Forensic Accounting
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Review of the different aspects of forensic accounting The civil litigation process as it relates to forensic accounting Litigation services provided by forensic accountants Fraud detection and prevention Various types of fraud Training and certifications in forensic accounting Forensic accounting in bankruptcy proceedings Forensic accounting in family law proceedings Calculating damages for use in litigation Valuations Ethical issues pertinent to forensic accounting
Reviewing S Corporation Tax Returns: What Are You Missing?
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Common errors made involving the following tax forms: Form 1120-S Schedule K-1 Schedule L Schedules M-1 and M-2 Form 4562 Form 4797
Accounting Data Analytics
-
Live Virtual Seminar
2.00 Credits
Member Price: $99
Accounting Data Analytics
Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Timely coverage of breaking tax legislation A tour of the most recent changes starting from gross income and ending with alternative minimum tax (AMT) and selected credits including the latest IRS guidance on recent tax legislation Hot, hidden, or miscellaneous developments affecting the upcoming tax season Review of new laws and changes in old forms to provide a familiarity for the upcoming tax season Key new tax and practice developments and how they impact the current-year tax forms for individuals
Federal Tax Update: Individual and Business Current Developments
-
Live Virtual Seminar
8.00 Credits
Member Price: $349
Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses
The U in Culture | FREE for ISCPA members
-
Live Virtual Seminar
1.00 Credits
Save the date! Business and Industry Conference
Ankeny
0.00 Credits
Save the date! More information and registration will be available winter 2024.
Current Developments and Best Practices for Today's CFOs and Controllers
-
Live Virtual Seminar
8.00 Credits
Member Price: $315
Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Technology Trends and Hot Topics Impacting the Accounting Profession
-
Live Virtual Seminar
4.00 Credits
Member Price: $200
Embracing Happiness | FREE for ISCPA members
-
Live Virtual Seminar
1.00 Credits
Save the date! Financial Institutions Conference (WEBCAST ATTENDANCE)
Live Virtual Conference
0.00 Credits