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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 24127 Results (Page 125 of 1207)

Navigating IRS Authorizations: Understanding Power of Attorney, Form 2848, and Form 8821 – 2 hrs

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Webinar

2.00 Credits

Member Price: $89

Overview of the IRS collection process and enforcement actions Initial notices, taxpayer rights, and IRS timelines When to use Forms 433-A or 433-B and required documentation Offer in Compromise (OIC): criteria, process, and practical considerations Payment options: installment agreements, partial payment plans, and OIC Advising clients on IRS collections and avoiding penalties Compliance strategies for minimizing tax liabilities Real-world scenarios and examples for tax debt resolution

Independence Requirements for CAAS Engagements

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Webinar

2.00 Credits

Member Price: $89

CAAS Auditing & Accounting Yellowbook Ethics

Making Effective Decisions When You Can’t Get Everything You Want

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Webinar

2.00 Credits

Member Price: $89

Decision-making fundamentals Cost-volume-profit refresher Optimization analysis Constraint mitigation strategies Coping with incomplete information Solver and other Excel capabilities Qualitative considerations

2026/27 AICPA Regulatory Ethics Update

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Update on ethics and independence developments from the AICPA Professional Ethics Executive Committee (PEEC)Recent developments shaping ethical requirements for the professionProposed and ongoing projects on PEEC's agenda

K2's Choosing Your CPA Firm Tech Stack

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Webinar

2.00 Credits

Member Price: $89

Evaluating suite vs. best-in-breed software ecosystems Understanding and applying AI-driven tools for firm efficiency Measuring ROI and integration effectiveness across the tech stack

Mergers & Acquisitions: Tips and Speed Bumps to Avoid

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Webinar

2.00 Credits

Member Price: $89

Making strategic acquisitions Identifying potential acquisition candidates Alternatives to M&A Identifying and understanding organizational culture Understanding the keys to effective and efficient due diligence Planning and executing an effective integration Key considerations

Quality Management: Engagement Quality Reviews

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Webinar

2.00 Credits

Member Price: $89

Overview of engagement quality reviews and the firm's responsibilities Requirements for engagement quality reviews and appointing reviewers contained in SQMS No. 1 Timing of engagement quality reviews Performing an engagement quality review Considerations for sole practitioners

Schedule K-1: What is it & What do I do with it?

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of Schedule K-1 for Partnerships, S Corporations, and Estates/TrustsReporting Schedule K-1 information on Form 1040Basis limitations, loss limitations, and material participation rulesQualified Business Income (QBI) Deduction and Schedule K-1 integrationSchedules K-2 and K-3 requirements

Taxation of Business Entities

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Webinar

2.50 Credits

Member Price: $99

Types of business entities (Sole proprietorship, Partnership, Corporation, Limited Liability Company and Limited Liability Partnership) Considerations in choosing a business entity, including taxes, limited liability protection, management & control, funding options & opportunities, tax consequences for the owners and the business. Future tax considerations that will impact various business entities.

Unlock the Power of AI with Copilot in Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to Copilot in ExcelAutomating Tasks and Enhancing ProductivityAdvanced Data Insights with Copilot

Clear, Kind, and Accountable: A Leader’s Guide to Boundaries, Coaching, and Real Conversations

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Webinar

1.00 Credits

Member Price: $39

Conflict Management Difficult Conversations Psychological Safety

Leases Accounting under Topic 842 – Answers to FAQ After Implementation

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Webinar

2.00 Credits

Member Price: $89

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

Partnerships: How to Calculate Partner Basis

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Webinar

2.00 Credits

Member Price: $89

Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts Explains the use of both "inside" and "outside" basis determination Clarifies the how partnership debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership interest Comprehensive examples to illustrate the mechanics of the basis determination process

The Accountant as the Conscience of Business

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Webinar

2.00 Credits

Member Price: $85

Background: Integrity, Conscience and Discursive Ethics NOCLAR, and Conversations that can Backfire Whistleblower "Protection" & from the Backfire? o Case: Dig. Realty Tr., Inc. v. Somers o Case: Thomas v. Tyco Int'l Mgmt. Co., LLC o Case: Halliburton, Inc. v. Admin. Review Bd o Case: Mabry v. Andrus

SSARS Essentials: Best Practices for Review, Compilation, and Preparation Engagements

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Webinar

4.00 Credits

Member Price: $149

The SSARS landscape Review engagements Compilation engagements Preparation engagements Selecting from the menu of SSARS engagements AICPA quality management standards  Independence and other ethical considerations Considerations when changing the level of service Pitfalls to avoid Best practices to adopt

Wired Differently - An Introduction to Neurodivergence

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Webinar

1.00 Credits

Member Price: $39

Neurodivergence Diversity Inclusion

Beyond the Basics: Financial Ratios You Might Be Overlooking

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Understanding Cost Behavior and Its Impact on Decision-MakingContribution Margin and Break-Even AnalysisMargin of Safety and Its Role in Risk ManagementOperating Leverage and Financial SensitivityAnalyzing Asset Turnover for Operational EfficiencyCash Conversion Cycle and Working Capital InsightsFree Cash Flow Yield as a Valuation Tool

Hold Your Horses! Could Tighter Reins Have Prevented a Landmark Fraud?

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Webinar

2.00 Credits

Member Price: $89

Key aspects of Rita Crundwell's theft Internal controls that could have prevented the theft Internal controls that could have detected the theft in a timely manner Independence in both fact and appearance Lessons for CPA firms Lessons for government agencies

S Corporations – Overview

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Webinar

2.00 Credits

Member Price: $89

Overview of S Corporation election and compliance requirements Comparison of S Corporations with other business entities Preparing Form 2553 and addressing late filing relief Shareholder stock and debt basis considerations Form 1120S and Schedule K-1: key aspects and reporting requirements Officer reasonable compensation requirements and IRS audit strategies Introduction to Schedules K-2 and K-3 Compliance with corporate formalities and taxable fringe benefits

Advanced Negotiations: Never Split the Difference

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Webinar

2.00 Credits

Member Price: $89

Negotiations Business Management