CPE Catalog & Events
K2's AI: Better Prompts, Better Results
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Online
2.00 Credits
Member Price: $78
Generative AI is seemingly everywhere, and business professionals are embracing the technology. And for a good reason – generative AI provides opportunities for enormous gains in efficiency and productivity. However, those gains can be even greater if you understand best practices for issuing AI prompts.In this session, you will learn the best ways to ask questions of your AI platforms so that you get the information you seek quickly and easily. Stop wasting time with inefficient and ineffective prompts! Learn the best ways to get the information you seek!
Women's Peer Learning Group
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Online
0.00 Credits
Share your business concerns, access peer advice, and gain the support you deserve from fellow women leading the profession. Throughout the year, women in the accounting profession across Virginia gather to learn from experts in the field and discuss issues in small groups — so you can create meaningful connections around true solidarity. These sessions are designed and led by your peers to create a coalition of women who help each other flourish in the profession. Come be a part of it! Register for all upcoming dates on our networking page. You must be a VSCPA member to register. Now a member? Join today and gain exclusive benefits, like 30+ hours of free CPE, critical advocacy, networking events and more!
The Big Beautiful Bill: Tax Reform 2025 and What's Ahead
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Online
4.00 Credits
Member Price: $129
What The Big Beautiful Bill Means for You and Your Clients: Breaking Down Key Tax Provisions The “Big Beautiful Bill” is the most significant tax law package since the TCJA, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, business, and estate taxation. Art Werner breaks down key topics like bonus depreciation, enhanced 199A deductions, Trump accounts, SALT cap changes, estate planning, charitable limits, 1099-K thresholds, and much more. He’ll also examine areas with future sunsets, business incentives, and international tax provisions that could impact clients at all income levels. *Please Note: If you need credit reported to the IRS for this IRS-approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com Delivery Method: Individual webcastCPE Credit: TaxesProgram Level: Update
Corporate Accounting Peer Learning Group
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Online
0.00 Credits
Are you an accounting professional working in the corporate sector? Do you want to connect with your peers to solve real business problems? The Corporate Accounting Peer Learning Group was built with you in mind. Every quarter, we come together for one hour to receive expert insight and dialogue in small groups about specific issues we're facing so you can create meaningful connections around business solutions. These sessions are designed and led by your peers to take your professional life to the next level. Collaborate with your peers, share pain points, gain insights, create results — all in a safe space delivering the support you deserve. Register for all upcoming dates on our networking webpage. Must be a VSCPA member to register. Not a member? Join today and gain exclusive benefits, like 30+ hours of free CPE, critical advocacy, networking events and more!
Virtual Accounting Educators' Exchange
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Online
6.00 Credits
The Virginia Society of CPAs (VSCPA), Maryland Association of CPAs (MACPA) and North Carolina Association of CPAs (NCACPA) have joined together to present the multi-state Virtual Accounting Educators' Exchange. This virtual event provides a dynamic forum to share best practices, discover innovative teaching techniques and stay abreast of the latest trends. Engage in panel discussions with industry experts and network with peers from across the region. Explore: Strategies for integrating experiential learning, emerging technologies and professional skill development. Insights on today's graduates and what skills firms value most. Best practices for AI in the classroom. How faculty can prepare students for an AI-enabled career in the CPA profession. The role of internships and professional skills in preparing students for success.
An In-Depth Understanding of the Generation Skipping Transfer Tax
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Online
2.00 Credits
Member Price: $79
This course provides a focused and practical overview of the Generation Skipping Transfer (GST) Tax, designed specifically for professionals involved in estate and gift tax planning. As Part 4 of the Form 706 and 709 series, this session zeroes in on the rules, definitions, and application of GST tax, including the mechanics of calculating the inclusion ratio and how the GST exemption operates in real-world planning scenarios. Participants will gain clarity on how to identify skip persons, the types of transfers subject to the GST tax, and the proper treatment of direct skips, taxable terminations, and taxable distributions. Through clear examples and practical instruction, this course walks participants through voluntary, timely, late, and retroactive GST exemption allocations. With increasing regulatory complexity and heightened exemption limits, understanding the GST tax is critical for practitioners assisting clients in multigenerational wealth transfers. This course supports more accurate return preparation and strategic allocation of exemptions to minimize tax exposure. *Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com Delivery Method: Individual webcastCPE Credit: TaxesProgram Level: Basic
An In-Depth Understanding of the Generation Skipping Transfer Tax
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Online
2.00 Credits
Member Price: $79
This course provides a focused and practical overview of the Generation Skipping Transfer (GST) Tax, designed specifically for professionals involved in estate and gift tax planning. As Part 4 of the Form 706 and 709 series, this session zeroes in on the rules, definitions, and application of GST tax, including the mechanics of calculating the inclusion ratio and how the GST exemption operates in real-world planning scenarios. Participants will gain clarity on how to identify skip persons, the types of transfers subject to the GST tax, and the proper treatment of direct skips, taxable terminations, and taxable distributions. Through clear examples and practical instruction, this course walks participants through voluntary, timely, late, and retroactive GST exemption allocations. With increasing regulatory complexity and heightened exemption limits, understanding the GST tax is critical for practitioners assisting clients in multigenerational wealth transfers. This course supports more accurate return preparation and strategic allocation of exemptions to minimize tax exposure. *Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com Delivery Method: Individual webcastCPE Credit: TaxesProgram Level: Basic
Nonprofit Technology Conference
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Online
8.00 Credits
Member Price: $347
Nonprofit professionals are being asked to do more than ever — with tighter budgets, leaner teams and increasing expectations for impact, transparency and efficiency. This dynamic conference is designed to help you rise to that challenge by equipping you with the tools, insights and strategies needed to navigate today’s rapidly evolving technology landscape.Through a series of practical, real-world sessions, you’ll explore how to build a cost-effective technology stack that truly supports your mission — without overspending or overcomplicating your systems. You’ll gain clarity on how to evaluate your organization’s needs, prioritize smart investments, and avoid common pitfalls that drain time and resources. Dive into the rapidly growing world of artificial intelligence and automation, and move beyond the buzzwords to understand how these tools can drive efficiency, improve accuracy and strengthen internal controls within your organization. Learn from real examples and discover how to safely and effectively implement these technologies in your day-to-day operations. You’ll also examine powerful case studies of financial fraud, cybercrime and ethical breakdowns — uncovering the warning signs, control failures and emerging threats (including AI-driven risks) that nonprofits must be prepared to face. Walk away with practical strategies to protect your organization, strengthen governance and safeguard your data. And because strong data skills are essential in today’s environment, you’ll enhance your Excel capabilities with modern tools and techniques that help you analyze data faster, automate reporting and generate meaningful insights with confidence. Whether you’re a finance leader, operations professional or nonprofit executive, this conference will empower you to make smarter decisions, leverage technology with confidence, and build a more resilient, future-ready organization.
The Big Beautiful Bill: Tax Reform 2025 and What's Ahead
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Online
4.00 Credits
Member Price: $129
What The Big Beautiful Bill Means for You and Your Clients: Breaking Down Key Tax Provisions The “Big Beautiful Bill” is the most significant tax law package since the TCJA, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, business, and estate taxation. Art Werner breaks down key topics like bonus depreciation, enhanced 199A deductions, Trump accounts, SALT cap changes, estate planning, charitable limits, 1099-K thresholds, and much more. He’ll also examine areas with future sunsets, business incentives, and international tax provisions that could impact clients at all income levels. *Please Note: If you need credit reported to the IRS for this IRS-approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com Delivery Method: Individual webcastCPE Credit: TaxesProgram Level: Update
Regulatory Ethics 2026 (VBOA-Approved)
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Online
2.00 Credits
Member Price: $62
The CPA profession in Virginia, like in many other states, is governed by a complex framework of laws, regulations and ethical standards. As a CPA, you are expected to adhere to these guidelines, maintain the highest level of professional integrity, and act in the public interest.This Virginia Board of Accountancy (VBOA)-approved ethics course is designed to provide you with a comprehensive understanding of the regulatory and ethical landscape of the accounting profession in Virginia. We will explore the key principles of professional ethics, the role of the Virginia Board of Accountancy (VBOA), and the specific regulations that govern the practice of public accounting in the state. 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.
VSCPA Tax Essentials Series
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Online
2.00 Credits
Member Price: $59
The VSCPA Tax Essentials Series is your go-to source for the latest and most up-to-date tax and IRS news. Learn all about local Virginia updates as well everything you need to know about federal changes, updates and news that you can use.
VSCPA Virtual Town Hall Series: Leading Through Change — Key Updates from the VSCPA and the CPA Profession
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Online
1.00 Credits
The accounting profession is evolving rapidly — driven by workforce challenges, regulatory shifts, technology and new expectations of CPAs. In this one-hour webinar, you'll receive a timely update on the latest initiatives and developments impacting the CPA profession so you can stay ahead. In addition, we'll explore practical strategies for leading through change, so you and your teams can successfully navigate uncertainty, communicate effectively during transitions and foster resilience when adaptibility is needed most. This webinar is part of the VSCPA virtual town halls series, where you'll receive the latest developments shaping the profession from leading experts. This year, you can access these events both in-person with our half-day events across the state and easy, and our one-hour online sessions — getting you the education you need in the format you want. From legislation and regulatory shifts to emerging trends and critical skill updates, these dynamic sessions will keep you informed, engaged and ready to navigate what's next. Plus, you'll earn free professional education while gaining the knowledge and strategies you need to stay ahead of the curve. Sign up for all our quarterly town halls at vscpa.com/freeCPE. Must be a VSCPA member to register. Not a member? Join today and gain exclusive benefits, like 30+ hours of free CPE, critical advocacy, networking events and more!
2025 Tax Legislation: The One Big Beautiful Bill
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Online
2.20 Credits
Member Price: $79
Congress passed on July 3, 2025, one of most consequential tax legislation in recent years. The well-informed tax practitioner will want to stay abreast of these developments! This course will start with a short background of this legislation as it made its way through Congress and to the President's desk. We will then review the final provisions that was approved by the Senate and passed by the House. We will also cover key issues that had been dropped from the initial House version and provide observations for possible future legislation. Delivery Method: Individual webcastCPE Credit: TaxesProgram Level: Basic
Don Farmer's Advanced Schedule A Planning: SALT Caps, AMT & Bunching Strategies
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Online
2.00 Credits
Member Price: $89
This course provides an advanced analysis of Schedule A planning strategies in a post-TCJA environment. Participants will examine the SALT deduction limitation, alternative minimum tax (AMT) interactions, charitable contribution timing, and medical expense planning. Through real-world examples, the course emphasizes how to optimize itemized deductions using bunching strategies, state tax workaround considerations, and timing techniques for high-income taxpayers.
Quality Management: Performing a Root Cause Analysis
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Online
2.00 Credits
Member Price: $89
Root cause analysis is a powerful tool for understanding why quality issues arise, and for preventing them from recurring. This webcast examines the principles and objectives of a root cause analysis and how it aligns with SQMS No. 1's focus on continual improvement. Learn practical approaches for: Identifying underlying causes of findings and deficiencies Evaluating contributing factors Implementing meaningful corrective actions We'll also explore how this process can help firms of all sizes to: Enhance audit quality Strengthen remediation activities Foster a culture of proactive problem-solvingThis course is being offered by a 3rd party vendor and will not be accessible from your My CPE page. Access information will be emailed directly to you by AICPA.
Mid-Atlantic Coastal Conference
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Ocean City
25.00 Credits
Member Price: $1095
This annual retreat brings together accounting and finance professionals from across the region for three days of learning, collaboration and inspiration — all in a beautiful beachside setting.For 2026, we’re reimagining the program to create fresh opportunities for learning, connection, idea-sharing and practical takeaways. Speakers and session topics are currently being developed, and we look forward to unveiling the updated format and full program soon.We are curating an inspiring lineup of speakers and experiences, and we’ll be sharing more details soon. Until then, mark your calendar and get ready to be part of an unforgettable new chapter at the beach.Reserve your room: Princess Royale, Ocean City, Md. If you are interested in attending only one or two days, please give us a call for over the phone registration! 800-733-8272. One Day Registration - $450.00 for members, $560 for non members Two Day Registration - $850 for members, $1150 for non members
AI Ethics 2026 (VBOA-Approved)
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Online
2.00 Credits
Member Price: $62
Artificial intelligence is rapidly transforming the accounting profession, creating new opportunities alongside significant ethical responsibilities. This Virginia Board of Accountancy (VBOA)-approved ethics course is designed for CPAs to understand and manage the ethical implications of using generative and agentic AI in 2026 and beyond. Participants will learn why AI ethics matters for CPAs, how AI differs from prior technologies, and where key risks arise, including data privacy, bias, accuracy, transparency, deepfakes and regulatory compliance. The course reinforces that AI is an assistive tool — not a substitute for professional judgment — and examines how core ethical principles apply in an evolving technological environment. Using real-world examples and case studies, the course provides practical guidance on applying existing ethical and regulatory frameworks, including the AICPA Code of Professional Conduct, to AI use. Participants will also learn how to develop and implement an effective AI safe usage policy, covering documentation, validation and staff education. By the end of the course, CPAs will be prepared to use AI responsibly, protect client interests, and meet their ethical obligations in an AI-driven profession. 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.
CFO Series: Managing Cyber Risk as a Finance Leader
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Online
4.00 Credits
Member Price: $199
This presentation addresses cybersecurity and potential data loss through the lens of enterprise risk, financial exposure, and organizational resilience. Designed for corporate finance executives, it focuses on how cyber threats impact t the organization and what leaders can do to protect their people, data, and balance sheet. Participants will gain a practical understanding of how threat actors identify and exploit vulnerabilities, the most common pathways to data loss, and the financial and operational consequences of a breach. In addition, the presentation highlights the role of strong IT governance and internal controls, with real-world examples of how effective technology controls reduce risk across the organization. Emphasis is placed on aligning cybersecurity investments with business objectives, reinforcing accountability, and ensuring protection throughout the organization. While IT teams play a critical role, effective cyber defense requires leadership engagement from across the organization. CFOs and other finance leaders will leave with a clearer understanding of why the risks exist, their role in overseeing risk, strengthening controls, and helping the organization operate securely in an increasingly complex threat landscape. When you complete this course, you will be able to: Identify the cause of cybersecurity risks to organization and its financialsUnderstand the importance of education and governance to creating a cyber aware cultureUnderstand how to combat the risksUnderstand what controls exist in the technology and security space to prepare for cyber events and incidents
2026 Washington Tax Brief
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Online
1.00 Credits
The AICPA Tax Advocacy Team in Washington, D.C., addresses the challenge of keeping up with tax law changes. They advocate for sound tax policy and effective administration. The Washington Tax Brief webcast series keeps members informed on major tax-related initiatives and allows them to voice concerns about potential legislation or regulations. Webcast Series Updates members on AICPA tax advocacy initiatives, proposed tax law changes and reform discussions, recent IRS regulations and guidance changes.Delivery Method: Individual webcastCPE Credit: TaxesProgram Level: OverviewThis course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.
Don Farmer's Corporate & Pass-Through Returns Forms
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Online
2.00 Credits
Member Price: $89
This intermediate-level course provides a focused review of federal income tax reporting for C corporations, S corporations, and partnerships. Participants will examine key reporting mechanics of Forms 1120, 1120-S, and 1065, including Schedule K-1 preparation, book-to-tax reconciliation, and entity-level versus owner-level reporting distinctions. Emphasis is placed on common compliance risks, basis considerations, and areas of frequent IRS scrutiny. The course is designed to strengthen accuracy and consistency in business entity return preparation and review.