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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 27069 Results (Page 125 of 1354)

Fundamentals of Form 1040 -- Business

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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

New Tips and Overtime Tax Rules: Compliance and Best Practices

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Webinar

1.00 Credits

Member Price: $39

Updated OBBA guidance on tip reporting and allocation Qualifying tip requirements Self-employment and qualified tips Employer and employee tax responsibilities for tipped wages Overtime pay deduction Tip and overtime information returns

Sarbanes-Oxley Update - Accounting Risk Assessment considerations - 20 years later

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Webinar

1.50 Credits

Member Price: $79

Sarbanes-Oxley Accounting Risk Assessment

Common Peer Review Deficiencies and How to Avoid Them

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Webinar

2.00 Credits

Member Price: $89

Defiicencies Peer reviews Auditing

Form 7203 - How to Calculate Shareholder Basis

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Webinar

2.00 Credits

Member Price: $89

Introduction to Form 7203 and its purposes Mechanics of completing Form 7203 accurately Strategies for reconstructing shareholder basis Loss limitations under I.R.C. §461 At-risk rules and limitations for S Corporation shareholders Documentation requirements for shareholder basis Common errors in calculating and reporting basis Best practices for maintaining and reporting shareholder basis

Hot Topics Accounting Update - 2026

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:New accounting standards.The impact on Financial Reporting.Hot topics in financial reporting.Current and emerging US GAAP requirements.

Introduction to Ethics & Professional Skepticism

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The Code of Ethics for Professional Accountants.The pressures, opportunities, and rationalizations that lead to instances of fraud. Interactive examples to illustrate various scenarios of noncompliance during engagements. 

Surgent's Taxation of Tips and Overtime Under OBBBA

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Webinar

2.00 Credits

Member Price: $119

$12,500 deduction per individual for qualified overtime pay Payment of overtime under the Fair Labor Standards Act (FLSA) Calculating the “premium portion” of the extra half-time pay Social Security and Medicare withholding Employer furnishing the record of qualified overtime compensation to employees Definition of a qualified tip IRS list of traditionally-tipped occupations $25,000 deduction for reported tips The transition rule allowing employers to indicate the approximate amount designated as tips or overtime State tax issues relating to tips and overtime Changes in the W-2 reflecting new employer reporting responsibilities

The Controllership Series - Financial Statement Preparation

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Webinar

2.50 Credits

Member Price: $99

Accounting Finance Financial Statement Preparation

Are You Ready for Your Peer Review?

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Webinar

3.00 Credits

Member Price: $109

Peer review process and timeline Quality control standards overview Enhancing Audit Quality initiatives Common issues identified in peer review and how to prevent them Best practices to prepare for your firm's peer review Peer review resources and tools

Achieve Competency in Three Basic Tool Categories - Master the Fundamentals

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Webinar

4.00 Credits

Member Price: $149

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

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

The Essential Auditing Update with Renee Rampulla

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Webinar

4.00 Credits

Member Price: $149

Hot Auditing Topics Fraud Group Audits Sustainability Quality Management Frequent Peer Review Matters

Controls to Secure the Growing Digital Footprint

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Webinar

4.00 Credits

Member Price: $149

The major topics covered in this course include:Securing individual documentsProtecting information resident in the CloudSecuring data stored on or accessed by mobile devices

Nonprofit Accounting and Financial Reporting Explained

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Webinar

8.00 Credits

Member Price: $250

Discussion of financial reporting risks increased by the current economic environment, including increased uncertainty related to critical financial statement amounts and significant disclosures Executive summary of recent Accounting Standards Updates  Overview of fair value disclosure requirements and implementation issues Discussion of issues related to donor-restricted endowment funds Classification of net assets and reclassifications Endowments, including accounting, disclosures and UPMIFA Noncascontributions Contributions received and receivable Expense recognition issues Reporting expenses by function and nature Other relevant matters unique to the nonprofit environment

Take Command of your Time

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Webinar

2.00 Credits

Member Price: $89

The major subjects that will be covered in this course include:Identify time wasters and adopt strategies for eliminating themRecognize the variety of causes of procrastination and apply techniques to overcome themUse practical techniques for prioritizing workDelegation strategiesIncorporate wellness and stress management into your day in short incrementsUnderstand their energy cycles and use it to manage your scheduleLearn techniques to decrease stress in the moment (based on neuroscience)

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

The Risks of Artificial Intelligence - Part 2

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Webinar

1.50 Credits

Member Price: $79

Society and cultural risks of AI Governance and control risks of AI Mitigation and Responsible AI

Business Tax Update 2026: Compliance and Planning

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Webinar

2.00 Credits

Member Price: $89

Update on significant business tax developments related to cases and rulings Business provisions of any recent legislation impacting business entities Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S

Addressing Common Documentation Deficiencies

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Webinar

2.00 Credits

Member Price: $89

AU-C 230 Auditing Yellowbook