CPE Catalog
Note
AICPA On-Demand & Self-Study courses take up to 24 hours to process.
Using a Service Organization and the Use of a Specialist
Available Until Friday, June 30, 2023
Online
1.50 Credits
Understand your responsibilities when your client engages a service organization or when you engage a specialist to help you with complex or unfamiliar areas in certain engagements. Understand how and when to refer to both areas, as well as the related performance and documentation requirements in each.
Valuations in Litigation Matters
Available Until Friday, June 30, 2023
Online
2.00 Credits
This course provides an overview of the procedures and considerations for beginning a valuation engagement for litigation purposes. You will be introduced to approaches and methods for valuations, as well as learn how to develop a common groundwork for preparing depositions and court testimony.
Variance Analysis I
Available Until Friday, June 30, 2023
Online
3.50 Credits
This CPE course explores standard costing and variance analysis. It examines sales variances, including sales price variance, and sales volume variance. The course includes direct material cost variances, which shows the total difference in the amount spent on materials, which can be split into two further components, the materials price variance, and the materials usage variance. It also includes, the direct labor total cost variance, which shows the impact of an overall change in the amount spent on labor.
Variance Analysis II
Available Until Friday, June 30, 2023
Online
4.00 Credits
This CPE course explores variance investigation, including when a variance should be investigated. It explains different interpretations of variances as well as possible interdependence between variances. In addition, it includes the controllability principle, standard costing in the modern manufacturing environment as well as McDonaldization.
What is an Audit?
Available Until Friday, June 30, 2023
Online
1.50 Credits
Learn about the overall objectives of an audit, as well as common issues that are important to new staff who have little to no firm experience. In this CPE self-study course, you will explore: Who an auditor actually works for What types and levels of service firms provide Standards auditors follow and who sets those standards The peer review process Also, understand the AICPA Code of Professional Conduct, the ethical rules auditors work under.
Working Paper Documentation
Available Until Friday, June 30, 2023
Online
2.50 Credits
Workpapers support the creation of a tax return. This documentation not only impacts the preparer but is required by the IRS to complete a proper audit of the return. However, nothing in federal tax law prescribes a specific format for tax return working papers. Updated for the Tax Cuts and Jobs Act (TCJA), this CPE course will help you appropriately and adequately prepare, organize and understand workpapers.
Working Paper Review
Available Until Friday, June 30, 2023
Online
1.50 Credits
Prepare to review the working papers of the staff members on your engagement team, and ensure that audit procedures, as drafted in the audit program, are carried out as planned. Ensure that the working papers satisfy all documentation requirements of professional standards, comply with the firm's quality control document, and follow best practices established for the preparation of working papers. Review the requirements for working papers in audit engagements, including the authoritative literature on working papers. Understand the review process, including the concept of review, the different types of working papers, the mechanics of review, the specific accounts to be reviewed, and the need to document the review process. Strengthen your knowledge through an exercise in reviewing typical working papers to practice identifying problems and weaknesses. Explore additional considerations when reviewing working papers where audit data analytics are the primary source of evidence.
Working Papers and Working Paper Documentation in a Financial Audit
Available Until Friday, June 30, 2023
Online
1.50 Credits
As you know, "If it's not documented, it's not done! "But don't struggle with questions related to documenting audit procedures. This CPE self-study course covers optimal techniques to prepare you for a variety of working papers that will meet the requirements of professional standards with the appropriate level of detail.
Surgent's Unlimited Plus Package
Available Until Sunday, December 31, 2023
Online
40.00 Credits
Surgent's Unlimited Plus PackageWebinars and downloadable pdf self-study courses MOCPA members can purchase a subscription to Surgent's Unlimited Plus Package for just $595 - over 30% off Surgent's retail price! Enjoy 12 months of access to every Surgent CPE course in every online format--plus unlimited CPE credits! This is the only package that includes premium courses, such as the late-breaking tax updates, specialized courses, and Surgent's most popular series, Futurecast. Why Choose the Unlimited Plus Package? Get unlimited 12-month access to ALL live webinars PLUS unlimited access to all self-study courses (including downloadable PDFs and all on-demand webcasts) This package provides the best of both worlds: choose either interactive, instructor-led courses (with no exams) or self-paced, anytime-available learning for any topic you need Surgent webinars and self-study courses are constantly updated so no matter what format you pick, you'll get the latest information you need for your professional practice Over 7,500 credits, 1,200+ live webinars, 190+ self-study PDF courses, 100+ on-demand webcasts, Surgent's exclusive premium courses Order a package now and you'll receive instructions via email from info@surgent.com. You'll be able to start registering for live webinars and accessing self-study courses right away. Earn as much CPE and explore as many topics as you'd like for one full year from the date of purchase. > View all > View included webinars > View included downloadable pdf self study Please note:Subscriptions are available for single users only. The Unlimited Plus Package may not be split or shared with others.
Surgent's Unlimited Self-Study Package
Available Until Sunday, December 31, 2023
Online
40.00 Credits
Surgent's Unlimited Self-Study PackageDownloadable pdf self-study courses Learn at your own speed with access to Surgent's catalog - over 250 courses, ranging from 2-16 credits. As a member, you pay just $299 - 40% off Surgent's retail price! Why Choose the Unlimited Self-Study Package? Get 12 months of access to 200+ downloadable courses You'll have 24/7 access, so you can earn CPE when it's convenient for you Delivers instant test results and immediate CPE certificates via email Serves as an incredibly valuable reference tool all year long QAS-approved to comply with Missouri Board of Accountancy self-study CPE rules Order now and you will receive instructions via email from info@surgent.com You'll be able to start viewing courses right away--and have access for a full 12 months from the date of your purchase. You'll take tests online and receive CPE certificates immediately by email. > View included self-study courses Please note: Subscriptions are available for single users only. The Unlimited Self-Study CPE Package may not be split or shared with others.
Surgent's Unlimited Webinar Package
Available Until Tuesday, December 31, 2024
Online
40.00 Credits
Surgent's Unlimited Webinar Package Webinars onlyMOCPA members can purchase a subscription to Surgent's Unlimited Webinar Package for just $425 - over 30% off Surgent's retail price! Why Choose the Unlimited Webinar Package? Get unlimited access to over 1300 webinars in 2022* Includes 1-, 2-, 3-, 4-, and 8-hour options in all the topics CPAs need. Up to 5,500 credits! Choose from daily options at many convenient times, including evenings, lunch hours, and Saturdays. You'll earn live CPE credit without exams (certificates delivery within 24hours) All Surgent webinars feature high-quality audio and video, plus an easy-to-use attendance verification system (you'll just need to click the screen when prompted to verify that you're watching) Technical support and interactive Q&A are available throughout all webinars.Order a package now and you'll instructions via email from info@surgent.com. You'll be able to start registering for live webinars courses right away.* Note: this package does not include premium webinars> View webinars Please note:Subscriptions are available for single users only. The Unlimited Webinar Package may not be split or shared with others.
2022 Tax Workbook Volumes A&B
Available Until Friday, June 30, 2023
TBD
0.00 Credits
The University of Illinois Federal Tax Workbook is a reference manual provided to participants of MOCPA's Fall Tax Institute and is also available for sale as a standalone resource for use during filing season and beyond. The workbook is written and reviewed by tax experts from throughout the United States and is created with the needs of tax practitioners in mind. The workbook contains examples, problems, solutions, sample IRS forms, and applicable reference materials. *Cost includes shipping