CPE Catalog & Events
Webcast: 2026 Galasso Arizona & AICPA Regulatory Ethics Update
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Webcast
4.0 Credits
Arizona Accounting Ethics w/Emphasis on Tax Practice Issues
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Phoenix
4.0 Credits
Final Circular 230 rules for CPAs who prepare returns or provide tax opinions. State law governing the practice of accounting. State Board of Accountancy rules. AICPA Code of Professional Conduct. AICPA Statements on Standards for Tax Services. Preparer penalties. Professional liability in tax practice. Current practice and ethics issues.
Arizona Income Taxation: Update and Overview
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Phoenix
4.0 Credits
Areas of "default" Arizona conformity with the Internal Revenue Code under current statutes. Understand the specific rules related to additions and subtractions for Arizona income taxes. Understanding the unique position of S Corporations for Arizona income taxes. Dealing with credit issues, including the credit for taxes paid to other states and the special situation for the credit involving Arizona, California, Indiana, Oregon and Virginia.
Professional Issues Update & Arizona Ethics - Prescott
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Prescott
5.0 Credits
Ethics Major Subjects Final Circular 230 rules for CPAs who prepare returns or provide tax opinions. State law governing the practice of accounting. - State Board of Accountancy rules. AICPA Code of Professional Conduct. AICPA Statements on Standards for Tax Services. Preparer penalties. Professional liability in tax practice. Current practice and ethics issues.
Webcast: 2026 Galasso Arizona & AICPA Regulatory Ethics Update
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Webcast
4.0 Credits
Webcast: 2026 Galasso Arizona & AICPA Regulatory Ethics Update
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Webcast
4.0 Credits
Webinar: Member Appreciation Free CPE Days - Nov. 10
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Webcast
0.0 Credits
Webcast: 2026 Galasso Arizona & AICPA Regulatory Ethics Update
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Webcast
4.0 Credits
Webcast: Federal Tax Update - Individuals (Form 1040)
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Webcast
8.0 Credits
This session is a comprehensive review of the Federal individual income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart.
Webcast: Federal Tax Update - C&S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
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Webcast
8.0 Credits
This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as Pat Garverick’s Quick Reference Chart.
Federal Tax Update - Individuals (Form 1040)
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Phoenix
8.0 Credits
This session is a comprehensive review of the Federal individual income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart.
Federal Tax Update - C&S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
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Phoenix
8.0 Credits
This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as Pat Garverick’s Quick Reference Chart.
Professional Issues Update & Arizona Ethics - Tucson
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Tucson
5.0 Credits
Ethics Major Subjects Final Circular 230 rules for CPAs who prepare returns or provide tax opinions. State law governing the practice of accounting. - State Board of Accountancy rules. AICPA Code of Professional Conduct. AICPA Statements on Standards for Tax Services. Preparer penalties. Professional liability in tax practice. Current practice and ethics issues.
Webcast: 2026 Galasso Arizona & AICPA Regulatory Ethics Update
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Webcast
4.0 Credits
Federal Tax Update - Individuals (Form 1040)
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Tucson
8.0 Credits
This session is a comprehensive review of the Federal individual income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart.
Webcast: Federal Tax Update - Individuals (Form 1040)
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Webcast
8.0 Credits
This session is a comprehensive review of the Federal individual income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart.
Federal Tax Update - C&S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
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Tucson
8.0 Credits
This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as Pat Garverick’s Quick Reference Chart.
Webcast: Federal Tax Update - C&S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
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Webcast
8.0 Credits
This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as Pat Garverick’s Quick Reference Chart.
Federal Tax Update - Individuals (Form 1040)
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Yuma
8.0 Credits
This session is a comprehensive review of the Federal individual income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart.
Webcast: Federal Tax Update - Individuals (Form 1040)
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Webcast
8.0 Credits
This session is a comprehensive review of the Federal individual income tax provisions and tax forms/schedules that will affect the 2026 tax returns and 2027 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart.