Skip to main content

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 9904 Results (Page 125 of 496)

The Art of Engaging in Difficult Conversations

-

Webinar

2.00 Credits

Member Price: $89

The major subjects that will be covered in this course include:Awareness of your mindset entering the conversationTactics to build a pool of meaningClarity around story tellingBiggest mistakes to avoid

Fundamentals of Form 1040 -- Business

-

Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Self-employment and business income taxation (Schedule C, self-employment tax, business deductions)Reporting income from pass-through entities (Schedule E, Schedule K-1, Shareholder stock and debt basis on Form 7203)Application of Form 7217 for capital construction fundsBest practices for self-employed clients and small business ownersKey deductions and credits for business ownersAvoiding common IRS audit triggers related to business income reportingLegislative updates impacting business income taxation in the current year

Allison McLeod's Federal Tax Updates for Business Entities - 8 Hour

-

Webinar

8.00 Credits

Member Price: $225

Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

Multistate Taxation - Issues and Planning Opportunities

-

Webinar

8.00 Credits

Member Price: $225

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

Accounting for and Auditing Cryptocurrency & Digital Assets

-

Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Common applications related to initial recognition and measurement, subsequent measurement or derecognition, presentation, and disclosure of cryptocurrency and other digital assetsFeedback from the AICPA's Digital Assets Working Group intended to assist auditors with opining on these digital records

S Corporations: Calculating Shareholder Basis

-

Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations

How Fraud Can Affect Smaller Organizations

-

Webinar

4.00 Credits

Member Price: $149

The major topics included in this course include:The reasons for fraudFraudulent acts that are initiated against smaller organizationsMethods to stop fraud attempts against small businesses

Appreciation Intelligence: The New AI Elevate Culture. Deepen Loyalty. Strengthen Performance.

-

Webinar

1.00 Credits

Member Price: $39

Appreciation Languages of appreciation Appreciation strategies

ChatGPT and IRS Taxation Law Research

-

Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Utilizing ChatGPT for IRS Tax Law Research: Principles and PracticesNavigating IRS Databases Using Advanced AI TechniquesUsing IRS Prompt Templates: In-depth Analysis and ApplicationChatGPT in Action: Case Studies and Real-World ScenariosExploring IRS Tax Laws: Strategies, Loopholes, and ComplianceError Prevention and Correction in Tax Law ResearchFuture Trends: AI's Evolving Role in Taxation and Accounting

Critical Thinking Skills: Prevent Mistakes Now

-

Webinar

2.00 Credits

Member Price: $79

Critical Thinking Communication

Allison McLeod's Federal Tax Updates for Individuals - 8 Hour

-

Webinar

8.00 Credits

Member Price: $225

Current tax issues affecting individual taxpayers Review of recent tax legislation Other issues affecting the profession, including IRS procedure, current cases, and other federal tax issues

Beyond the Basics of SSARS and Nonattest Services: Are You Certain You Are in Compliance?

-

Webinar

8.00 Credits

Member Price: $225

Preventing malpractice claims related to nonattest accounting services  Identifying and safeguarding independence threats when issuing attest reports  Establishing an understanding with the client regarding non-audit services  Defining the varying levels of responsibility for accountants performing non-audit services  Performing compilations and reviews effectively and efficiently, including nature and extent of documentation considerations  Practice performing analytical review procedures appropriately, including developing proper advance expectations for review engagements Properly considering going concern, subsequent events, and other disclosure matters  Common issues related to peer reviews, including recurring reporting problems  Applying financial analysis best practices to help your clients better interpret their financial results

ACPEN Signature 2026: S Corporations Update

-

Webinar

8.00 Credits

Member Price: $250

Making the S election. Per share per day accounting rules. Revenue procedures for curing various errors that can adversely affect S status. Regulatory safe harbors for routine commercial agreements. Employment tax issues.

Managing Current Fraud Trends in a Shifting Environment

-

Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Summary of the impact of fraud on entities worldwide.Common fraud schemes and typical median losses that result.How smaller entity fraud risk differs from those of larger entities.The statistical profile of the most common fraud perpetrator.The most effective methods for preventing and detecting fraud.Cybersecurity risk management trends and best practices.

GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)

-

Webinar

2.00 Credits

Member Price: $79

Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87

Employees Today and Tomorrow: The ROI on Your People?

-

Webinar

2.00 Credits

Member Price: $79

Dealing with people issues the right way Conflict management issues How to truly empower your employees? Organizational culture and how to be a part of positive change What are some the ‘other’ employee issues that go unsaid? What does work/life balance mean today?

Advanced Cost Accounting: Eliminate Calculation Distortions

-

Webinar

2.00 Credits

Member Price: $79

Cost Accounting

Monthly Federal Tax Updates - June 2026

-

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

State and Federal Ethics Considerations 26-27

-

Webinar

4.00 Credits

Member Price: $175

• Statutory developments• Key cases that impact your client• Administrative and procedural developments" Federal and state standards of tax practice• Return preparer registration (state and federal)• State and federal penalties that apply to tax practice• Conflicts of interest related to flow-through entities• Ethics issues related to operating a virtual tax practice• Application of taxpayer privileges in tax practice• Understand Due Diligence.

10 Keys to Outstanding Service and More Referrals

-

Webinar

4.00 Credits

Member Price: $129

Communicate more powerfully with clients and other CPA's by understanding human behavior How to judge if your communication is effective in motivating someone How to get someone to really hear you and how to really hear what someone else is “not saying.” How to communicate so that someone will happily do what you want How to create trust and get people to like working with you – inside and outside the firm The 3 most important keys for getting someone to feel rapport with you Why rapport is so important, and how to use it to profit in your work How to quickly solve problems with people once you have their rapport Secret techniques that super-successful communicators use How to persuade people without them knowing they are being persuaded How Ronald Reagan, Oprah and Bill Clinton are similar, and how you can tap into their "magical abilities." The three most important keys all successful communicators use How outstanding service can lead to more promotions and/or client development The art of getting more referrals and turning referrals into clients Why great service is better for your business in the long run How to know what’s most important to your client or boss—so you can focus on that