CPE Catalog & Events

All your CPE at credits as low as $18.98 per hour. Through June 30, 2026, earn the credit hours you need for an entire year at one low price with the CPE PowerPass. The PowerPass gives you the freedom to pick from hundreds of exam-free Webcasts displaying the PowerPass logo. Choose the 40-hour option for the best value! PowerPass combines travel-free, online CPE featuring live Q&A with experts — all at an incredible discount. PowerPass participants can view their usage, upcoming registrations and remaining hours in My FICPA/My CPE. Credits must be used or courses registered for prior to June 30th of the same membership year. Note:  Only 1 PowerPass can be purchased per membership year.  Please call Member Services if you would like to add additional credit hours to your existing PowerPass! Add to Cart and then choose the 25 or 40 hour option.

*** Save 15% on this event when you use the code SAVE15 at checkout ***Demystify the complex world of passive activity rules. Build a rock-solid foundation by learning how to distinguish passive income from nonpassive income and understand the reasoning behind Congress’s creation of these rules — a key to making smart grouping decisions. We’ll take a deep dive into how to group activities in the most tax-efficient way, plus cover clever strategies like creating passive income generators and avoiding the permanent loss of passive activity carryovers. If passive activity rules have ever felt overwhelming, this engaging, practical session will help you turn confusion into confidence.This course is part of a four-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout ***Dive into the strategies you need to minimize the impact of the passive activity rules. You’ll learn all seven methods for meeting the “material participation” rules and get the latest insights from recent case law on how these rules are being applied today. We’ll break down which activities and time count toward material participation (and what doesn’t) — and give you practical guidance on how to properly document your clients’ hours to stay audit-ready and compliant. If you’ve ever wrestled with the nuances of material participation, this session will make it clear, manageable and immediately useful.This course is part of a four-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout *** Take a deep dive into the world of rental real estate and passive activity rules. You’ll learn how the “automatically passive” rule affects rental income — and, more importantly, the exceptions that can turn this to your clients’ advantage. We’ll unpack key exceptions for real estate professionals, short-term rentals, active participation for moderate-income taxpayers, and self-rentals. Plus, you’ll get a clear breakdown of what it really takes to qualify as a real estate professional, and when it makes sense for clients to aggregate rental properties for a better tax outcome. If you work with real estate investors or landlords, this session is packed with actionable strategies you won’t want to miss. This course is part of a four-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout *** Tackle some of the most advanced — and opportunity-packed — passive activity strategies. Learn how to use the “recharacterization rules” to convert passive income into nonpassive income, a smart move that can help your clients sidestep the net investment income tax. We’ll also cover the critical disposition rules — your go-to strategy for freeing up suspended passive losses when a property or business interest is sold. If you’re ready to put the finishing touches on your passive activity expertise and turn tax rules into real savings for your clients, this is the session to catch. This course is part of a four-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** CPE SAVINGS CODES DO NOT APPLY TO STAFF TRAININGS ***This course addresses common issues new staff members face. Focus on strategies to improve efficiency and quality control, build technical skills, and make valuable contributions to a company. Dive into the fundamentals: workpaper techniques, analytical procedures, compilation and review services, tax recognition and research techniques, understanding audit objectives, and auditing and reviewing selected accounts. Per NASBA's rules effective January 1, 2024, participants are required to be on camera and participate in the full and small group discussions to earn CPE credits for this Group Live - Virtual course. As such, please make sure you are set up properly with reliable internet (hard wired is best), a working camera, and a working microphone.

*** Save 15% on this event when you use the code SAVE15 at checkout ***Join us for Don Farmer's Federal Tax Update — an engaging and informative course that will keep you up-to-speed on the latest tax developments. Using a blend of humor and practical examples, we'll walk through the most significant new tax legislation and updates affecting individual, corporate and business income taxation.This course emphasizes the key changes that impact tax return preparation and planning. Whether you’re advising individuals, corporations or non-corporate businesses, you’ll leave with actionable insights and strategies to navigate the evolving tax landscape with confidence. It’s a relaxed, enjoyable way to stay current on tax law while sharpening your skills for the year ahead. Delivery Method: Group internet-basedCPE Credit: TaxesProgram Level: Update Virginia Society of CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

*** Save 15% on this event when you use the code SAVE15 at checkout *** Put your tax knowledge to the test in this interactive, discussion-based course focused on real tax court cases. Review actual case facts, debate the outcome — will the taxpayer or the IRS prevail? — and then analyze the court’s final decision. We’ll cover key issues like audits, tax return positions, collections and more — all through the lens of actual court decisions. You’ll walk away with a clearer understanding of the “why” behind the rulings and how to apply those insights in your day-to-day work with clients. It's a fast-moving, eye-opening look at tax law in real life — and how staying informed can help you stay ahead.

The course provides information essential to all peer reviewers, including a high-level overview of changes to standards and guidance, as well as an update on results from the Enhanced Oversight Program.

*** Save 15% on this event when you use the code SAVE15 at checkout *** The IRS has made big changes to Form 1065, and we’re here to help you stay ahead. We’ll guide you through a comprehensive, hands-on course for preparing Form 1065. You’ll get an in-depth look at the latest updates and new requirements, along with practical guidance on how to accurately complete partnership tax returns under these new rules. Whether you’re new to partnerships or a seasoned pro, this session will sharpen your skills and boost your confidence heading into tax season.This course is part of a two-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout ***The IRS is on the move — are you ready? This fast-paced session brings you up to speed on the latest updates straight from the IRS and what they mean for your practice. From audit procedures and process changes to appeals and the Taxpayer Advocate Service, we’ll unpack the developments shaping how you work with the IRS right now.You’ll get practical guidance, real-world tips and plenty of insight to help you navigate shifting expectations with confidence. Whether you’re new to the profession or a seasoned pro, this course will help you better understand the IRS’s current landscape — and what it means for you.

*** Save 15% on this event when you use the code SAVE15 at checkout *** With over 40% of Americans owning digital assets and a single bitcoin now valued at over $100K, cryptocurrency is no longer a niche subject. But, a few tax professionals understand how to help individuals and businesses dealing with digital assets. This session walks you through the tax implications of common cryptocurrency-related transactions and how to successfully service clients dealing in digital assets. We will also cover current developments surrounding this topic, such as Form 1099-DAs, the updated version of the digital assets question on Form 1040, and a series of chief counsel memorandums related to digital assets and tax planning opportunities.

*** Save 15% on this event when you use the code SAVE15 at checkout *** The IRS has made big changes to Form 1065, and we’re here to help you stay ahead. Get an in-depth look at the latest updates and new requirements, along with practical guidance on how to accurately complete partnership tax returns under these new rules. Whether you’re new to partnerships or a seasoned pro, this session will sharpen your skills and boost your confidence heading into tax season.This course is part of a two-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout *** Join us for a fast-paced, interactive seminar where tax prep meets entertainment. We’ll break down the essentials of preparing Form 1120S, share real-world examples, and sprinkle in humor and practical tips to keep things lively. Whether you're a seasoned pro or looking to sharpen your skills, this seminar will make S corporation returns feel surprisingly fun.This course is part of a two-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout *** Join us for a lively walkthrough of Form 1120-S. Explore the must-know rules, find out how to apply them in real-life scenarios, and discover ways to make the prep process feel a lot less painful. You’ll walk away with sharper skills, practical insights and a few laughs along the way.This course is part of a two-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

*** Save 15% on this event when you use the code SAVE15 at checkout *** In this seminar, we explore the income tax consequences of expatriation for U.S. citizens, permanent residents, and their assets.  We discuss the development and unravel the intricacies of the deemed sale rules.  Attendees will learn effective strategies for minimizing tax and ensuring tax compliance. Speakers:Gary A. Forster, J.D., LL.M.J. Brian Page, J.D., LL.M.

*** Save 15% on this event when you use the code SAVE15 at checkout *** Lead with confidence in a remote world. The workplace has changed — has your leadership? The VSCPA’s Remote Leadership Lab is a hands-on training program designed to help CPAs lead distributed teams with confidence, clarity and impact. Through a blend of flexible self-paced modules, real-world projects, peer collaboration and live workshops, you’ll gain practical skills you can apply immediately to strengthen communication, boost engagement and drive results in a remote environment. What you’ll gain: Proven strategies to overcome remote leadership challenges. Actionable plans to enhance collaboration and reduce miscommunication. Tools to attract and retain top talent while supporting work-life balance. Real-time practice with feedback from peers and instructors. A certificate of completion to showcase your leadership growth. The Remote Leadership Lab consists of four modules scheduled from Feb. 16 to Apr. 17. Each module is completed within an assigned one-week period, giving participants a clear structure and timeline. To support learning, dedicated office hours will be available for asking questions and getting help with assignments.

*** Save 15% on this event when you use the code SAVE15 at checkout *** Learn critical, need-to-know information regarding sales and use tax in Florida for public CPAs with Florida business clients and CPAs in industry who work for companies doing business in Florida. Review most current Florida tax statutes and cases.

*** Use BUNDLE15 to save 15% off when you register for two or more in the Corporate Finance Series *** Artificial intelligence is no longer coming to the accounting profession—it's here, and CPAs need practical guidance on how to implement it responsibly without disrupting their practice or compromising professional standards. This focused 4-hour seminar strips away the hype and complexity to deliver actionable strategies that CPAs can implement immediately. Rather than theoretical discussions about AI's future potential, this program addresses the real question every CPA is asking: "How do I reasonably and responsibly implement AI into my practice without putting my clients, data, or reputation at risk?" Through a pragmatic approach combining AI literacy, policy development, ethical considerations, and security protocols, participants will gain the confidence and tools needed to begin their AI journey safely. The program acknowledges the conservative nature of the accounting profession while recognizing the competitive advantages AI can provide. Each module delivers specific, implementable takeaways including templates, checklists, and step-by-step guides that transform abstract AI concepts into concrete action plans. Participants will leave with a clear 90-day roadmap for introducing AI into their practice, tested policies from successful implementations, and hands-on experience with AI tools appropriate for CPAs.