CPE Catalog
Note
AICPA On-Demand & Self-Study courses take up to 24 hours to process.
How to Develop an AI Policy for Your Organization
Available Until
Online
2.00 Credits
This practical workshop blends expert insights, real-world examples, and interactive activities to enable participants create a tailored AI policy that aligns with their organization's goals, values, and governance obligations.
Human Leadership in an AI-World
Available Until
Online
2.00 Credits
This course is a forward-thinking leadership workshop that helps current and aspiring leaders understand how to leverage AI tools while strengthening uniquely human skills to thrive in an increasingly AI-integrated workplace.
Independence Requirements in the AICPA Code of Professional Conduct
Available Until
Online
2.00 Credits
You'll learn about the independence requirements applicable to valuation services and the relationships or services that may threaten compliance with independence rules.
International Taxation: Overview and General Rules of U.S. International Taxation - Tax Staff Essentials
Available Until
Online
1.00 Credits
The perfect place to start your education in U.S. international taxation, with easy-to-understand explanations of complex topics in this tax subspecialty.
International Valuation Standards
Available Until
Online
2.00 Credits
International Valuation Standards promote global consistency in valuations. You'll learn more about these guidelines and best practices that apply in multiple jurisdictions.
Laws, Regulations, and Guidance
Available Until
Online
3.50 Credits
A comprehensive overview of international bribery and corruption laws and their underlying principles and foundations, as well as global enforcement actions and international cooperation efforts.
Legal Systems, Courts, and Dispute Resolution
Available Until
Online
4.00 Credits
A comprehensive overview of global legal systems, including the institutions, laws, and norms that make up these systems, and the complexities at the heart of various legal frameworks.
Performing a Single Audit Under the Uniform Guidance
Available Until
Online
11.00 Credits
Major program determination, pass-through entity responsibilities, SEFA requirements, and other topics are introduced and explained for auditors performing single audits.
Planning for the Sunset of the TCJA
Available Until
Online
2.00 Credits
With a focus on planning and compliance, this course equips CPAs, EAs, and other tax professionals with the tools needed to navigate the sunset provisions and guide their clients effectively.
Professional Ethics Update and Refresher
Available Until
Online
2.00 Credits
You'll refresh your knowledge of important ethics requirements and gain an awareness of new and revised ethical requirements to stay current on ethics guidelines.
Strategic Leadership: Key Skills for Finance Business Partnering
Available Until
Online
1.00 Credits
Elevate your finance career with "Strategic Leadership: Key Skills for Finance Business Partnering." This course equips finance professionals with critical leadership, collaboration, and strategic decision-making skills. Recognize the power of mastering financial data to drive organizational success, enhance stakeholder communication, and foster a strategic mindset. Perfect for those aiming to transform their role in the financial sector and make a significant impact.
Tax Practice Quarterly: Tax Ethics Update
Available Until
Online
2.00 Credits
his tax ethics course is a moderated panel with two members of the AICPA Tax Practice Responsibilities Committee, Sarah McGregor, CPA and Edward Jenkins, CPA.
The Future of Accounting: Big Waves of Change and Oceans of Opportunity
Available Until
Online
1.00 Credits
This course discusses hard trends forming big waves of disruption and change across the Finance and Accounting Profession (CPA & CGMA), and the need for the accounting and finance professional to recognize them and respond proactively.
Time Management
Available Until
Online
1.00 Credits
Practical time management tools and tips will be explored to help you reclaim your schedule, meet your objectives, and feel more in control.
Valuation Standards
Available Until
Online
1.50 Credits
Valuation standards are outlined to help practitioners and firms looking to understand how to apply VS section 100 guidelines appropriately and compliantly.
What H.R.1, “OBBBA” (Commonly Known as “The Big Beautiful Bill Act”) Means for You and Your Clients: Individual and Estate Issues
Available Until
Online
3.00 Credits
This course walks through the individual and estate tax changes created by the One Big Beautiful Bill Act (OBBBA). From sunsetting the TCJA provisions to introducing new deduction limits, credits, and savings vehicles, these reforms are wide-reaching.
Surgent's 2025 Tax Update
Available Until
Surgent Download
3.00 Credits
Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. This course addresses this challenge and also encompasses the latest tax legislation applicable to individual and business clients. Continually updated to reflect enacted legislation.
Surgent's A Complete Guide to Offers in Compromise
Available Until
Surgent Online
2.00 Credits
This course is designed to assist practitioners in preparing Offers in Compromise (OIC). After this course, you should have an understanding of how proper planning can make a significant difference in the amount eventually paid to the IRS and the resulting financial well-being of your client. This program covers the basics, from choosing the proper forms to utilize through the filing of an appeal if necessary. We will also explain how to increase your chances of having your OIC approved by the IRS by going over the complexities involved.
Surgent's A Complete Guide to the Yellow Book
Available Until
Surgent Online
8.00 Credits
If you work with governments and not-for-profits, a thorough understanding of the Yellow Book is essential. This course will equip you with a comprehensive knowledge of the Yellow Book requirements and increase your confidence and proficiency in performing Yellow Book audits. Updated for the 2024 Yellow Book revision, the course materials utilize a highly illustrative and innovative format. Over 20 focused exercises are included to provide an enhanced knowledge of the Yellow Book.
Surgent's A Complete Guide to the Yellow Book
Available Until
Surgent Download
8.00 Credits
A thorough understanding of the Yellow Book is essential for anyone working with governments and not-for-profits. This course provides comprehensive coverage of Yellow Book requirements while building confidence and proficiency in performing Yellow Book audits. The course uses a highly illustrative and engaging format, featuring more than 25 focused exercises designed to strengthen practical application and enhance working knowledge.