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CPE Catalog & Member Events

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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 9749 Results (Page 125 of 488)

1065 - Understanding Partnerships Tax Returns

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Webinar

2.00 Credits

Member Price: $79

Partnership taxation Different types of partnerships Tax obligations of partners   Role of the partnership agreement in tax reporting   Filing deadlines of Form 1065   

Accounting for the Gig Economy

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Characteristics unique to the gig economyIndependent contractor and employee classification considerationsRecordkeeping considerations for independent contractorsAccounting and reporting issues for gig economy participantsAudit and attestation for clients who participate in the gig economyTax and regulatory considerationsThe CPA as a trusted advisor for independent contractors

The Successful Family Business

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Webinar

4.00 Credits

Member Price: $129

Business Management Organization  

The 10 Must Know Excel Features

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Excel Tables: Master the use of Excel tables for efficient data management, including sorting, filtering, and structured references, to manage  data more effectively.Custom Sorting: Get to grips with custom sorting options to organize data in a way that best suits your needs, enhancing data readability and analysis.XLOOKUP: Discover the power of XLOOKUP for advanced data retrieval, a game-changer for complex analysis, allowing you to extract specific data from extensive datasets with ease.SUBTOTAL: Gain proficiency in using the SUBTOTAL function, a versatile tool for calculating data in visible cells, ideal for analyses that require dynamic calculations.SUMIF(S): Explore the functionality of SUMIF and SUMIFS functions for conditional summing, crucial for precise budgeting, expense tracking, and financial reporting.Array Formulas: Dive into array formulas to perform multiple calculations on one or more items in an array, enhancing the efficiency of complex accounting computations.Data Validations: Learn to implement data validations to ensure data integrity and prevent errors in financial data entry, a critical skill for maintaining accurate accounting records.Slicers: Learn to use slicers for interactive data segmentation in tables and PivotTables, enabling accountants to quickly filter and analyze specific subsets of financial data.Conditional Formatting: Understand how to apply conditional formatting to highlight critical financial data points, trends, and variances, making data analysis and interpretation more intuitive.PivotTables: An introduction to PivotTables, one of the most powerful Excel features, for summarizing, analyzing, and presenting large sets of financial data in a digestible format.

The Future of Audit: Technology, Talent & Transformation

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Webinar

1.00 Credits

Member Price: $55

To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: Explore AI, blockchain, and data analytics impact on audits Address talent crisis through retention and upskilling strategies Navigate PCAOB standards and regulatory sandbox concepts Expand audits to include ESG and nonfinancial metrics Implement technology solutions for firms of all sizes

Introduction to Forensic Accounting

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Webinar

1.50 Credits

Member Price: $59

Forensic Accounting Accounting Auditing Finance

Ethics Based Leadership for Women

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:The State of Women in Leadership in the United StatesLeadership DefinedVirtue EthicsInternal and External Challenges for Women in LeadershipCreating a Culture of Safety and Caring

The Role of Internal Audit in Enterprise-Wide Risk Management

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Webinar

4.00 Credits

Member Price: $129

Benefits of enterprise risk management Important objectives, components and principles that underlie the COSO Framework Identifying events that could cause objectives to not be achieved Techniques for evaluating both "good" risks (opportunities) and "bad" risks (threats) The roles and responsibilities of key parties throughout an organization in managing risk   

Complete Guide to Analyze Data with Excel PivotTables

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Introduction to PivotTables: Gain a solid understanding of what PivotTables are, their benefits in Excel, and how to prepare your data for creating effective PivotTables.Creating and Customizing PivotTables: Learn step-by-step how to build and format PivotTables, including filtering, sorting, and customizing layouts for optimal data analysis. Focus on Using PivotTables to Analyze Data: Explore techniques to summarize, group, and compare data with PivotTables, uncovering trends and insights for better decision-making.Advanced PivotTable Features: Discover advanced tools such as slicers, timelines, and using PowerPivot for deeper analytical capabilities. Data Visualization with PivotCharts: Learn to create PivotCharts from your PivotTables and customize them to visually present data insights effectively to stakeholders.

Becoming Conflict Competent

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Webinar

2.00 Credits

Member Price: $89

Major topics covered in this course include:Levels of conflictStrategies to de-escalate conflictDistinction between miscommunication and conflictResponses to conflictTactics to address, rather than avoid, conflict

Managerial Accounting: Your Prescription for Better Decision

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Target profit and Break-even analysis.Relevant costs and decision-making.Standard costs and variances.Activity-based costing.Segment reporting and analysis.Budgeting.

The SECURE Act 2.0 - Planning Opportunities for Employers

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Webinar

1.00 Credits

Member Price: $39

Implications for Employers Starter § 401(k) plans for small employers Requiring automatic 401(k) enrollment Improving worker access to emergency savings Increasing part-time workers’ access to retirement accounts Statute of Limitations on excise taxes imposed on overcontributions to retirement plans Multiple employer §403(b) plans Automatic portability provisions Other changes in the administration of company retirement plans

What If Your Client Didn't Take Reasonable Compensation

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Review best practices to help your client evaluate if an S election is an appropriate choiceHow to be proactive and head off common reasonable compensation issues before they happenExplore strategies for cash management if cash isn't available at year endExplore what’s at stake when reasonable compensation isn’t paid timely

Tax Practice Standards

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Webinar

2.00 Credits

Member Price: $79

Treasury Circular 230 AICPA Statements on Standards for Tax Services (SSTS) Internal Revenue Code (IRC) Common law

Common Peer Review Deficiencies and How to Avoid Them

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Webinar

2.00 Credits

Member Price: $79

Defiicencies Peer reviews Auditing

Self-Rental Real Estate: Passive Activity & Section 199A

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Definition of self-rental property - both for Sections 199A and 469Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2Form 8582 (passive activity)The flow-through entity grouping electionIllustrative examples and consequences of failing to comply with the reporting standardsSelf-rental property and "former passive activities" rules

Conducting Human Resource Investigations

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Webinar

1.00 Credits

Member Price: $39

Research Analysis Interviewing Documenting  Reporting Results

Performance Auditing Made Easy

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Webinar

1.50 Credits

Member Price: $59

Performance audit standards Performance audit types Performance audit objectives

Erase the Mark: Best Practices in Penalty Abatement

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:The authority of the IRS in assessing tax penalties.The types of penalties that can be removed.The process the IRS uses to evaluate penalty abatements.How to request penalty abatements.Best practices in asking for penalty abatement, including using appeals.

Achieve Competency in Three Basic Tool Categories - Master the Fundamentals

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Webinar

4.00 Credits

Member Price: $129

Tools for FSA The 3 P's. The QST trifecta The integrated planning model Performance based management The value chain The balanced scorecard