CPE Catalog & Events

Bring a Bestie & Save! The ASCPA Women’s Collective is all about connection — and connections are even stronger when shared with a friend. That’s why we’re excited to introduce our Bring a Bestie Discount! When you register for the Women’s Collective Kickoff Event and bring along a friend in the finance profession, you’ll both receive $15 off your registration — no matter your membership status. It’s the perfect opportunity to: Share this empowering event with a colleague or friend Build your professional network together Celebrate women making an impact in finance How to Claim Your Discount: Register for the event. Fill out the Bring a Bestie form and email it to ascpacpe@ascpa.com. If you’ve already registered and paid, don’t worry — we’ll refund the discount back to you once your form is received. Seats are limited — grab your bestie and join us!

The major topics covered in this seminar include: A review of any tax legislation enacted in 2026, including potential changes to corporate and individual tax rates. Updates on FinCEN’s beneficial ownership information reporting rules and compliance requirements. Regulations modifying the required minimum distribution (RMD) rules for 2026. An analysis of 2026 developments related to energy credits, including clean energy incentives and tax credits for energy-efficient home improvements and electric vehicles. Employee Retention Credit (ERC) developments and IRS enforcement actions. Updates on 1099-K reporting rules and implementation for 2026. Emerging developments in digital assets taxation, including new IRS guidance on cryptocurrency and NFT transactions. Key new tax cases, rulings and regulations expected to have the most significant impact on individuals and businesses. IRS enforcement initiatives and compliance trends for 2026. Planning strategies for maximizing tax benefits and mitigating liabilities in light of recent legislative changes. The presentation will emphasize tax planning opportunities resulting from these recent developments.

Bring a Bestie & Save! The ASCPA Women’s Collective is all about connection — and connections are even stronger when shared with a friend. That’s why we’re excited to introduce our Bring a Bestie Discount! When you register for the Women’s Collective Kickoff Event and bring along a friend in the finance profession, you’ll both receive $15 off your registration — no matter your membership status. It’s the perfect opportunity to: Share this empowering event with a colleague or friend Build your professional network together Celebrate women making an impact in finance How to Claim Your Discount: Register for the event. Fill out the Bring a Bestie form and email it to ascpacpe@ascpa.com. If you’ve already registered and paid, don’t worry — we’ll refund the discount back to you once your form is received. Seats are limited — grab your bestie and join us!

It includes the following sections: The Arizona Income Tax Guide is a comprehensive reference that highlights the differences between Arizona and Federal income tax law and provides references to the Arizona Revised Statutes for a more in-depth analysis. It highlights the differences between individual, corporate, partnership and trust taxes, includes tax tables, and is arranged in a way that facilitates research on any topic. The Arizona Sales and Use Tax Guide is a resource for anyone preparing or filing city sales and use tax returns. The guide details the various sales tax classifications, exemptions, deductions and rates as well as compliance, audits, refund claims and administrative appeals. The Arizona Personal Property Tax Guide provides an overview of Arizona’s personal property tax system, including exemptions, the classification structure and assessment rates, reporting, valuation and appeals. The Arizona Unclaimed Property Guide explains what unclaimed property is, reporting requirements for holders of unclaimed property, how owners of unclaimed property can claim their property and audits.