CPE Catalog & Events
CPE PowerPass
Available Until
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.
Don Farmer's Sec. §199A QBID: Foundational Rules & Planning Strategies
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**Online**
2.0 Credits
Member Price: $79
*** Save 15% on this event when you use the code SAVE15 at checkout *** The 20% QBID can be a game-changer for your clients — if you know how to make the most of it. In part one of a two-part seminar, we’ll take a deep dive into the ground rules of §199A and break down the tax planning moves that can help you maximize this valuable deduction. You’ll walk away with clear strategies you can put into action, making sure your clients get every dollar they’re entitled to.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.
Don Farmer's Sec. §199A QBID: Advanced Applications & Maximizing the 20% Deduction
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**Online**
2.0 Credits
Member Price: $79
*** Save 15% on this event when you use the code SAVE15 at checkout *** Get a comprehensive, no-fluff breakdown of the §199A QBID. Review the ground rules you need to know and get practical, real-world tax planning strategies to help your clients get the full 20% deduction they deserve. If you’re ready to turn this complex provision into a powerful tax-saving tool, this is the seminar for you.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.
Fiduciary Accounting and Tax Issues of Estates and Trusts
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**Online**
8.0 Credits
Member Price: $285
*** Save 15% on this event when you use the code SAVE15 at checkout ***Fiduciary income tax is a complex blend of state accounting rates and the tax law of Subchapter J. Only by understanding this interaction can the practitioner acquire the skills and knowledge to provide income tax planning for an estate or trust and its beneficiaries, sure to be an important skill in practice in the new income tax environment.
K2’s Excel Conference
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**Online**
8.0 Credits
Member Price: $325
*** Save 15% on this event when you use the code SAVE15 at checkout *** Virtually all accounting and financial professionals use Excel but, unfortunately, most don’t use it as efficiently and effectively as they could or should. If you’re ready to elevate your Excel skills, plan today to participate in this special 8-hour conference designed to help you work better with Excel.In this event, you will go well beyond simple functions such as SUM to learn how you can take full advantage of many key features in Excel. Included in the discussion are newer functions and features such as LAMBDA, PIVOTBY, and XLOOKUP. You will also learn various tips for improving productivity and security when working with Excel. And you will learn best practices for working with PivotTables. You don’t want to miss this special opportunity to learn better ways for working with Excel!
Navigating the AI Frontier Series: Mastering Microsoft Copilot for CPAs
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**Online**
2.0 Credits
Member Price: $85
*** Save 15% on this event when you use the code SAVE15 at checkout *** Discover how Microsoft 365 Copilot can revolutionize your daily tasks as a CPA. Dive into the specific features and functionalities of this AI-powered assistant. Learn how to leverage Copilot to enhance productivity, automate routine tasks, and improve collaboration within your team. InstructorJohn H. Higgins, CPA.CITP, Higgins Advisory, LLC
Don Farmer's Federal Tax Update
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**Online**
8.0 Credits
Member Price: $384
*** 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
From Confusion to Clarity: OBBBA’s Practical Impact on Everyday Tax Practice Explained (In Person)
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Tampa
4.0 Credits
Member Price: $164
*** Save 15% on this event when you use the code SAVE15 at checkout *** The One Big Beautiful Bill Act (OBBBA) makes major updates to both individual and business taxes. Some rules are now permanent, while others apply only for a few years. These changes affect how clients are taxed, what deductions and credits they can claim, and how planning strategies should be adjusted. This course will give licensed tax professionals a clear understanding of the most important updates, help them explain the impact to clients, and prepare them to use these rules in everyday practice. The goal is to simplify the law into practical guidance tax pros can act on immediately.
AHI: Level V - Advanced Management and Leadership Essentials
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**Online**
16.0 Credits
Member Price: $715
*** CPE SAVINGS CODES DO NOT APPLY TO STAFF TRAININGS ***Develop your soft skills in training courses that benefit both the person attending and their organization. This course is applicable for various accounting departments (i.e. audit, tax, consulting, and accounting services) but because these are universal leadership concepts, they are equally applicable to other professional business leaders. The Level V course highlights leadership skills and situations that are common for managers and senior managers of organizations. Participants will be encouraged to examine and challenge their beliefs and approaches to managing and leading people. 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.
FICPA’s Estate, Gift, and Generation- Skipping Tax: An Intermediate Seminar (In Person)
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Tampa
4.0 Credits
Member Price: $164
*** Save 15% on this event when you use the code SAVE15 at checkout *** This course provides a comprehensive exploration of the estate, gift, and generation-skipping transfer (GST) tax system. Participants will gain a deeper understanding of how these transfer taxes operate and interact, as well as insight into recent developments in estate planning that impact compliance and application.
Don Farmer's Individual Tax Update
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**Online**
8.0 Credits
Member Price: $384
*** Save 15% on this event when you use the code SAVE15 at checkout *** In this Course, We Review:Current Year Developments, Recurring Problems, and Planning Ideas. Using a Combination of Humor and Examples, We Will Focus on Tax Developments That Affect Individual Income Tax Planning and Return Preparation. This course has been approved for CPE credit by the National Association of State Boards of Accountancy (NASBA), the Internal Revenue Service (IRS) and the Certified Financial Planning (CFP) Board. NASBA CPE sponsor ID: 108526 IRS CPE sponsor ID: QGYLR CFP CPE sponsor ID: 1313 Delivery Method: Group-liveCPE Credit: TaxesProgram Level: Update
Annual Accounting and Auditing Update
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**Online**
8.0 Credits
Member Price: $285
*** Save 15% on this event when you use the code SAVE15 at checkout ***Designed as an all-you-need-to-know update for accounting, auditing, and attestation practitioners at all levels in public accounting and industry, this course provides a comprehensive review of recent standard-setting and rulemaking activities of the Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), Public Company Accounting Oversight Board (PCAOB), and Securities and Exchange Commission (SEC).On the financial accounting front, we will cover the FASB’s Post-Implementation Review (PIR) report for revenue recognition under ASC 606 and discuss the best practices in applying the standard and identifying any ongoing issues practitioners are experiencing with applying the standard. We will also discuss the more than a dozen ASUs the FASB has issued since the beginning of 2023 and into 2025 covering crypto assets, disaggregated expenses, business combinations, and leases for entities under common control.Our focus on AICPA standards includes a detailed discussion of revamped AICPA quality management standards. The AICPA updated and modernized the standards by issuing Statement on Quality Management Standards 1, 2, and 3 (SQMS 1, SQMS 2, and SQMS 3, respectively), SSARS No. 26, and SAS 146, Quality Management for an Engagement Conducted in Accordance with Generally Accepted Auditing Standards (SAS 146). These standards, effective December 15, 2025, modernize quality management standards to reflect an increased focus on risk assessment, technology use, and the presence of outside experts on engagements.We will also cover new rules impacting public company audits and present case studies on recent fraudulent accounting stories and best practices for detecting and preventing such frauds.In summary, the course is your go-to source for all things A&A and will prepare you for your upcoming engagements throughout the rest of the year.
Don Farmer's Corporate Tax Update
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**Online**
8.0 Credits
Member Price: $384
*** Save 15% on this event when you use the code SAVE15 at checkout *** Using a Combination of Humor and Examples, We Will Focus on Tax Developments that Affect Income Tax Return Preparation and Income Tax Planning for Businesses. This course has been approved for CPE credit by the National Association of State Boards of Accountancy (NASBA), the Internal Revenue Service (IRS) and the Certified Financial Planning (CFP) Board. NASBA CPE sponsor ID: 108526 IRS CPE sponsor ID: QGYLR CFP CPE sponsor ID: 1313 Delivery Method: Group-liveCPE Credit: TaxesProgram Level: Update
ACPEN Signature 2025-2026: Business Fraud Update and Managing the Risk of Fraud
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**Online**
8.0 Credits
Member Price: $250
*** Save 15% on this event when you use the code SAVE15 at checkout *** The pinnacle of online CPE at the greatest value! Get the best CPE experience during a live, one-day virtual Business Fraud Update and Managing the Risk of Fraud- an ACPEN signature event! Fraud has not been conquered. Although most organizations like to think, “it can’t happen to us,” the fact of the matter is that fraud can happen to any organization and its impact can be catastrophic. Accountability professionals are the first line of defense against fraud. When fraud happens, management always turns to the accountability professional and either says (a) “this must be your fault,” or (b) “you were right; you warned us; help us make sure this cannot happen again.” Consequently, accountants, internal auditors, external auditors, fraud examiners, and risk management professionals need to develop the skills needed to prevent, detect, and deter fraud and need to be proactive in promoting and effecting organizational change. According to the Association of Certified Fraud Examiners’ (ACFE) 2024 Report to the Nations: The median loss per fraud case is $145,000; the average loss per fraud case is $1.7 million. 43% of frauds are discovered by tips, usually from employees. Asset misappropriation schemes are the most common (89%) but least costly ($120,000 median loss). Financial statement fraud schemes are the least common (5%) but most costly ($766,000 median loss). Corruption is the most common scheme in all global regions. Median losses for frauds by owners/executives ($459,000) were more than 7X GREATER than those carried out by employees ($60,000). 84% of fraudsters exhibited at least one behavioral red flag. Organizations that have implemented anti-fraud measures suffer significantly lower losses and find fraud much more quickly. These conclusions are alarming and should be a wake-up call for all business and government professionals. The impact of fraud is always devastating and can be catastrophic. The 2025 Business Fraud Update is another fast-moving seminar that will provide a comprehensive look at the latest developments about fraud from the technical, legal, and operational perspectives and update participants on the most recent legal and regulatory developments in this important area of professional responsibility. In addition, our panel of legal, accountability, and forensic experts will explain key steps and methods in conducting a successful fraud investigation: Establishing predicate for an investigation Gathering and preserving evidence Conducting interviews and obtaining confessions When to involve law enforcement professionals and regulators The CPA's Role Preparing an expert report Providing expert testimony Implementing corrective action plans
ACPEN Signature 2025: Governmental Accounting & Auditing Update
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**Online**
8.0 Credits
Member Price: $250
*** Save 15% on this event when you use the code SAVE15 at checkout *** The pinnacle of online CPE at the greatest value! Get the best CPE experience during a live, one-day virtual Governmental Accounting & Auditing Update - an ACPEN signature event! Practitioners and members in industry responsible for accounting and financial reporting for nonprofit and governmental entities.Stay up-to-date on rapidly changing developments by participating in the 2025 Governmental Accounting and Auditing Update! Take advantage of this opportunity to find out about breaking government issues. This is your opportunity to hear about the latest challenges facing state and local governments and practitioners who work with them and audit them, presented by leading experts on governmental accounting and auditing, both those who work in the trenches and those from the regulatory world. With all of the fiscal, regulatory, and new standards challenges facing governments and their auditors, it is important to keep current on critical issues and developments. In 2025, governments and their auditors continue to operate in a rapidly changing environment as they continue to face the many challenges associated with significant federal funding with complex requirements. From a governmental accounting, auditing, and compliance perspective, 2025 will be a critical year for addressing the complex federal and local funding challenges as well as focusing on implementing new standards and requirements! Plus, it is imperative that you start planning for the significant changes coming in 2025 and beyond! Exciting new topics this year include focused discussions on addressing the new GASB pronouncement on financial reporting model improvements and capital asset disclosures, artificial intelligence and governments, and the GAO’s 2024 Yellow Book! You’ll receive an update on the most recent accounting and auditing developments affecting governments and government auditors. This includes Single Audit issues, AICPA and Yellow Book issues, new and recently effective GASB pronouncements, audit issues, and a look at what’s on the horizon. Join ACPEN’s panel of experts as they discuss, not only the technical requirements of new standards, but also the key implementation issues that must be addressed by auditors and their governmental clients! Benefit from their experience and insights from many perspectives, as well as their long experience in governmental accounting and auditing.
Navigating the AI Frontier Series: Ethical AI Practices for CPAs: Ensuring Responsible Use
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**Online**
2.0 Credits
Member Price: $85
*** Save 15% on this event when you use the code SAVE15 at checkout *** *** This course DOES NOT satisfy Florida Ethics Requirements *** CLICK HERE to see our Florida Ethics Approved Courses Explore the ethical implications of using generative AI. This course addresses potential risks and dilemmas, providing guidelines to ensure responsible and compliant integration. Learn how to balance innovation with ethical obligations to maintain trust and integrity. InstructorJohn H. Higgins, CPA.CITP, Higgins Advisory, LLC
Don Farmer’s Passive Activities: Foundational Rules, Income Characterization & Strategic Grouping
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**Online**
2.0 Credits
Member Price: $79
*** 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.
Don Farmer’s Passive Activities: Material Participation Rules, Time Tracking & Compliance Strategies
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**Online**
2.0 Credits
Member Price: $79
*** 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.
Don Farmer’s Passive Activities: Rental Real Estate Rules & Exceptions
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**Online**
2.0 Credits
Member Price: $79
*** 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.
Don Farmer’s Passive Activities: Recharacterization & Disposition Rules
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**Online**
2.0 Credits
Member Price: $79
*** 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.