CPE Catalog & Events
K2’s QuickBooks For Accountants
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Live Virtual Seminar
8.00 Credits
Member Price: $255
New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies
Women's Leadership Series: Women’s Equality Day
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Live Virtual Seminar
1.00 Credits
Member Price: $49
Real Estate Taxation: Critical Considerations
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Live Virtual Seminar
4.00 Credits
Member Price: $200
The impact of recent tax legislation on the real estate industry Depreciation and recapture Determining the basis when acquiring real estate Passive activity losses Calculation of gain or loss on sale of real estate Rental operations Installment sales
AHI Staff Training: Advanced Management and Leadership Essentials
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Leading Others Coaching & Developing Staff Building Leadership Communication Skills Helping the Firm Grow
Social Security & Medicare
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Live Virtual Seminar
8.00 Credits
Member Price: $300
1041s for Trusts & Estates
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Live Virtual Seminar
8.00 Credits
Member Price: $300
DEI Series: Unconscious Bias | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
More details coming soon!
What you need to know about Cybersecurity and the FTC Safeguards Compliance | FREE for ISCPA members
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Live Virtual Seminar
1.00 Credits
Robust cybersecurity practices are essential for businesses of all sizes, regardless of whether you are single-person operation out of your home office or a global fortune 500 organization. But where do you begin and how do you know if what you are doing is enough? What happens if I am attacked? Do I have an incident response plan?The National Institute of Standards and Technology (NIST) has developed numerous frameworks that set a minimum baseline for good corporate practices as well as Ransomware Readiness. Additionally, the Federal Trade Commission recently released new ‘Safeguards’ requirements of non-banking financial institutions and ‘finders’ which the FTC defines as companies that bring together buyers and sellers. How might this impact you? We’ll explore these basic cybersecurity requirements and how they can support your business.
Fraud Prevention
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Live Virtual Seminar
8.00 Credits
Member Price: $315
The Fraud Triangle A complete analysis of fraud prevention, detection and investigation Fraud related interviewing techniques The CPA’s role as an expert witness Careers in forensic accounting The 13 financial reporting shenanigans Use of financial statement analysis in fraud assessment
Virtual Nonprofit Series: A&A Update
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Live Virtual Seminar
2.00 Credits
Member Price: $99
How to Settle a Client's Estate
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Live Virtual Seminar
8.00 Credits
Member Price: $315
Fall CPE Conference
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Cedar Rapids
0.00 Credits
Member Price: $515
The tax track will be led by David Peters, CPA, CFP, CLU, CPCU, MST, MBA The A&A track will be led by Jason Carney, CPA, CISA, PMP, CISSP, CCSP, Esq. The personal development track will be led by Jeff Vaske, Ed.D., ACC and Heather Woody, MCC
Virtual Nonprofit Series: Planned Giving
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Live Virtual Seminar
2.00 Credits
Member Price: $99
K2’s Next Generation Excel Reporting
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Live Virtual Seminar
8.00 Credits
Member Price: $255
Identifying weaknesses in traditional reporting processes Using leading-edge features in Excel to improve reporting practices How to work with Power Query to solve common reporting challenges Adding Slicers and Timelines to your Excel-based reports
AHI Staff Training: Advanced Management and Leadership Essentials
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Leading Others Coaching & Developing Staff Building Leadership Communication Skills Helping the Firm Grow
Best Practices in Not-for-Profit Accounting and Reporting
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Live Virtual Seminar
4.00 Credits
Member Price: $200
The key requirements, options, and best practices seen in each of the basic financial statements Today’s core accounting and reporting requirements related to contributions and how to effectively and efficiently apply them How to analyze and incorporate the needs of financial statement users into a not-for-profit’s financial statements and disclosures
The Most Critical Challenges in Not-for-Profit Accounting Today
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Lessons learned (and lessons remaining) from the implementation of FASB ASC 842, Leases, and ASU No. 2020-07 related to contributions of nonfinancial assets Solving contribution conundrums (e.g., conditional contributions, restricted contributions, contributed services, and etc.) Additional issues in not-for-profit financial reporting
Maximizing Your Social Security Benefits
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Live Virtual Seminar
4.00 Credits
Member Price: $200
Retirement benefits: What the amount of benefits is in various circumstances Spousal benefits: Should a spouse return to work? What benefits does a spouse have and when and how do they relate to benefits decisions by the client? Claiming Social Security: Advantages and disadvantages at ages 62, full retirement age, and 70 Planning: What clients approaching retirement age should consider now with respect to benefits for them, their spouses, and their children Coordinating benefits: Should you take Social Security first and higher-balance IRA distributions later, or take IRA balances first and enhanced Social Security benefits later?
What Tax Practitioners Need to Know About Medicare
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Live Virtual Seminar
2.00 Credits
Member Price: $110
Eligibility for Medicare How to apply for Medicare Introduction to Parts A, B, C, and D of Medicare Payments for Parts B and D of Medicare: the higher costs imposed on higher income beneficiaries Late enrollment penalties Medicare Advantage in lieu of original Medicare The Affordable Care Act’s impact on Medicare Current and late breaking legislative and regulatory developments
Social Security: Dispelling Common Myths with Essential Truths
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Live Virtual Seminar
2.00 Credits
Member Price: $110
Will Social Security be there for me? How is my benefit calculated? Can I claim my benefit and work too? When do I stop paying Social Security taxes? Why does my government pension cause my benefits to be reduced? Can I claim spousal benefits now and my own later? What is my breakeven? Can I claim benefits from my ex-spouse? What do you mean I may pay taxes on my income benefits? … and more!