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CPE Catalog & Member Events

Earn quality CPE, stay ahead on hot topics and connect with peers — in the format of your choice. ISCPA makes learning simple.

Course delivery

Our ISCPA CPE, Conferences and Events + Social options may be available as virtual, in-person, or your choice of the two. These events are conducted in real time, not recorded. When registering, please note the course delivery format.

Showing 2481-2500 of 23954 Results (Page 125 of 1198)

Financial Statement Presentation and Disclosure

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Webinar

4.00 Credits

Member Price: $149

U.S.  GAAP and Special purpose frameworks Form and content of financial statements: Balance sheets Income statements; Statements of cash flows Retained earnings and/or owners’ equity statements Comprehensive income Supplementary information Comparative vs. single-period financial statements Sufficiency of disclosures Illustrative disclosures frequently encountered in small-to-medium reporting entities Industry-specific nuances

Fundamentals of Form 1040 -- Individual

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Form 1040 essentials: filing requirements, due dates, and key schedulesFiling status, dependency rules, and taxable income sources (wages, investment income)Adjustments to income, deductions and tax credits (standard vs. itemized deductions, EITC, Child Tax Credit, Education Credits)Preparer due diligence, Circular 230 compliance and taxpayer rightsIRS cybersecurity considerations and best practices for taxpayer data securityLegislative updates

Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS, SSARS and SSAE Engagements

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Webinar

8.00 Credits

Member Price: $250

Applying professional skepticism to ensure quality work Meaningful risk assessment when designing work programs for various levels of services Proper planning and supervision of all engagements Accountant responsibilities for evaluating internal control Strengthening analytic procedures to support conclusions Complying with the Code of Professional Conduct and quality management standards 

Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs

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Webinar

8.00 Credits

Member Price: $300

Detailed coverage of calculating the combined qualified business income amount (i.e., QBI component and REIT/PTP component) Determine what trade or businesses under §162 are eligible for the QBI deduction (i.e., rentals and specified service trades or businesses (SSTB)) Discuss how the 20% QBI deduction (i.e., QBI component) is subject to a wage/capital limitation and SSTB income is phased-out for taxpayers with taxable income above the inflation adjusted threshold amounts Walk through the simplified QBI Form 8995 (i.e., taxpayers below the TI threshold amounts) and detailed Form 8995-A and related schedules Determine what wages and unadjusted basis immediately after acquisition (UBIA) are for those subject to the wage and capital limitations Look at what the definition of QBI is and what items are effectively connected with that trade or business (i.e., self-employment tax, health insurance, retirement plans) Review the aggregation rules for the QBI computation and both the entity and individual level Walk through the reporting responsibilities of partnerships and S corporations to their owners on the Schedule K-1s Explain how the modifications to the net operating losses (NOLs) and §461(l) excess business loss limitations affect the QBI computation

Multistate Taxation - Issues and Planning Opportunities

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Webinar

8.00 Credits

Member Price: $250

Multistate Business Activities Nexus and Implications State Taxable Income Business-Related Issues Formulas and Their Application Audit Defense Strategies State Specific Regulations Choice of Business Entity Interstate Commerce Clauses Domicile in relation to State Death Taxation

Public Procurement Basics: Protecting the People's Money

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Guidelines and requirements that will help lead you to public procurement success.Guidance on how governments can meet complicated procurement needs.Best practices to protect public and Federal funds.

K2’s AI – Better Prompts, Better Results

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Webinar

1.00 Credits

Member Price: $39

Components of effective AI prompts The pros and cons of a single large prompt versus multiple small prompts Using prompts to format AI-generated output

Introduction to Forensic Accounting

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Webinar

1.50 Credits

Member Price: $79

Forensic Accounting Accounting Auditing Finance

Addressing Common Documentation Deficiencies

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Webinar

2.00 Credits

Member Price: $89

AU-C 230 Auditing Yellowbook

The Controllership Series - The Treasury Function Part 1 - Cash and Investing

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Webinar

2.00 Credits

Member Price: $89

Accounting Finance Cash Investments

Business Ethics - 2 Hour

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Webinar

2.00 Credits

Member Price: $89

Why are ethics so complicated? What trade-offs must we make to solve ethical predicaments?  What can we do? Should you speak up or be quiet? What do I do when I find myself in an ethical predicament? What are fundamental ethical principles for a businessperson? Is ethics situational? What is the Fraud Triangle? How do we resolve ethical issues?

Monthly Federal Tax Updates - August 2026

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Current individual tax issuesCurrent business entity tax issuesAny current tax legislation occurring during the periodOther issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

Accounting and Tax Ethics: Standards, Issues, & Case Studies 26-27

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Webinar

4.00 Credits

Member Price: $175

• AICPA Code of Professional Conduct• Threats to compliance with Code of Ethics• Updated Statement of Standards for Taxpayer Services (SSTS)• Ethical challenges in selecting appropriate GAAP alternatives

Accounting for Income Taxes for Private Companies 26-27

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Webinar

4.00 Credits

Member Price: $175

• Sample Schedule M calculations• Sample work papers for deferred tax computations• Comprehensive two-year example and computations• Review and analysis of recurring temporary differences• Identification of the sources to compute "cumulative temporary differences"• Sample workpapers for analysis of tax positions

AI-Enhanced Business Consulting for CPAs: Strategies and Tools

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Webinar

4.00 Credits

Member Price: $149

Business Consulting Types of Management Services Identification of clientneeds Managing Client Expectations Creating Value for Clients Techniques for Effective Consulting Application of AI  Professional Standards Application

Fiduciary Accounting & Tax Planning for Estates & Trusts

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Webinar

4.00 Credits

Member Price: $149

Fundamentals of fiduciary accounting Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting 3.8% Net Investment Income Form 1041 - Schedule I Section 645 Election Simple or complex trusts

Common Financial Statement Disclosures

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:General disclosures about the entity and its environmentCommon critical information useful to financial statement readers for making economic decisionsExplain results of operations through information that supplements the face financial statements

The Controllership Series - The Controllers Role in Cybersecurity

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Webinar

1.00 Credits

Member Price: $39

Cybersecurity

The Value of Conflict

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Webinar

1.00 Credits

Member Price: $39

Conflict resolution 

Preparing to be a Forensic Accountant - Focus on Digital Forensics

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Webinar

1.50 Credits

Member Price: $79

Forensic Accounting Accounting Auditing Finance