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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 28907 Results (Page 125 of 1446)

AI — It’s Here and It’s Time to Get On Board 26-27

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Webinar

8.00 Credits

Member Price: $329

• An overview of AI. What it is and how it works.• How AI fits into the technology landscape.• A look at how Artificial Intelligence is used now and what the future holds. 

GAAP Update 26-27

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Webinar

8.00 Credits

Member Price: $329

• Equity method investments and joint ventures• Changes in U.S. GAAP financial statement presentation and disclosure requirements• Accounting and disclosure for crypto assets• Various other Accounting Standards Updates (ASUs) issued during 2023 through 2026• FASB Technical Projects and Agenda, including recently exposed Proposed ASUs

Leases: ASC Topic 842 in Depth 26-27

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Webinar

8.00 Credits

Member Price: $329

• FASB ASC 842, Leases• All recently released updates to ASC 842, Leases

Passive Activities & Rental Real Estate Income Tax Issues 26-27

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Webinar

8.00 Credits

Member Price: $329

• Detailed coverage of the passive activity rules under IRC §469 (and related regulations), how the 3.8% net investment income tax under §1411 and qualified business income (QBI) deduction under §199A applies to rentals and passive activities, and what is a trade or business rental is under §162• How the PAL rules apply to rental real estate activities and investments in S corporations and partnerships• Definition of activity and the activity grouping and disclosure rules• Real estate professional exception to the PAL rules for investments in non-passive rentals • Special $25,000 loss allowance for rental real estate with active participation• Material participation safe harbor rules• Events that trigger suspended PALs• Limitations on tax credits generated by passive activities• Special rules that re-characterize passive income to non-passive income• What rentals are subject to self-employment tax under §1402

Statement of Cash Flows: Preparation and Analysis Workshop 26-27

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Webinar

8.00 Credits

Member Price: $329

• Major provisions of GAAP Codification Topic No. 230• Statement classification issues• Reporting operating cash flows: Direct and indirect methods• Preparing the statement: Workpaper techniques• Useful cash flow ratios• Bankruptcy prediction using the statement of cash flows

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

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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

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

The Best Individual Income Tax Update Course by Surgent

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Webinar

8.00 Credits

Member Price: $299

Comprehensive coverage of the One Big Beautiful Bill Act Review of key components of President Trump's tax bill, including a tip income exemption, overtime pay relief, Social Security tax exemption, auto loan interest deductibility, SALT deduction modifications, a lower corporate tax rate, restoration of 100% bonus depreciation, immediate R&D expensing, and permanent extension of select TCJA provisions Tariff policy and implementation - analyze the use of tariffs as a fiscal and trade policy tool Digital assets and tax implications - understand the new Form 1099-DA for reporting digital asset transactions, along with updated IRS guidance on cryptocurrencies, NFTs, and broker responsibilities Artificial intelligence - discover how AI and generative tools are transforming tax practices, as well as how the IRS is leveraging AI to enhance audit selection Form 1099-K reporting requirements - understand the evolving IRS thresholds and rules for third-party payment platforms The Gig Economy - examine key tax implications for gig workers, including Independent Contractor vs. Employee classification challenges, reporting responsibilities, and the impact of the 2024 Department of Labor Final Rule on worker status Timely coverage of breaking tax legislation Real Estate professional requirements Review of pertinent cases and rulings affecting taxpayers Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Tax Implications of Retirement Plan Distributions

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Required minimum distributions for a deceased’s heirs2025 retirement plan contribution limitsRequired minimum distributions and contributions to charityKey provisions of Secure Act 2.0

Enact Retaliation Abatement and Monitoring Measures

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Webinar

1.00 Credits

Member Price: $39

Retaliation prevention Retaliation monitoring Speak up culture Ethical culture

Performance Management - Hiring to Retiring

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Webinar

1.00 Credits

Member Price: $39

Employee Engagement Recruiting/Staffing Talent Management Employee Relations

IFRS vs. US GAAP - Major Accounting Differences

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Webinar

2.00 Credits

Member Price: $79

Explore major differences in the design and structure of IFRS vs. U.S. GAAP Discover significant differences in financial statement presentation and disclosure principles, including: Periods required to be reported Interim financial reporting Debt classification, and more Recognize significant differences in initial recognition and subsequent measurement standards, including: Consolidation Equity method investments

Introduction to Governmental Budgeting

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The basics of governmental budgeting.Common steps and timeline of the budget process.What, when and how we should be monitoring the budget throughout the year.How long-term budgets fit in with the annual budget process.

Corporate Ethics Cases: Discuss Real Life Conflicts

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Webinar

4.00 Credits

Member Price: $129

Can you protect the public interest without violating our profession's confidentiality rules? How can a corporate world CPA get in trouble with their board of accountancy? Is a culture of fear and intimidation particularly susceptible to corporate fraud? How can using the CPA credential get a corporate accountant in trouble? Is exaggerating your CPE hours a violation of our professional codes of conduct? What are your options when your employer is clearly breaking the law? Does any legislation provide effective Whistleblower protection?

Executive Presence, Personal Brand: Structure Your Narrative

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Components of executive presenceAudience-centered elevator pitch structureProfessional value proposition frameworkStructuring a concise executive biographyAligning personal narrative with organizational valueCommon pitfalls in professional self-presentationApplication and refinement exercise 

Building Your Own Library of Anti-fraud & Continuous Monitoring Tests

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Webinar

1.00 Credits

Member Price: $39

Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases

Working Through Grief and Loss - How to Build a Supportive Workplace

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Webinar

1.00 Credits

Member Price: $39

Employee Relations Culture Leadership Employee Retention

Creating A Culture of Trust

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Webinar

1.00 Credits

Member Price: $39

Culture Trust

The Controllership Series - The Role of the Controller in ESG

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Webinar

1.50 Credits

Member Price: $59

Accounting Finance SG Operations

How Much Are Your Ethics Worth?

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Understanding ethicsAvailable tools to aid in ethical decision makingThe role of bias in making ethical decisionsApplication through case studies