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CPE Catalog

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AICPA On-Demand & Self-Study courses take up to 24 hours to process. 

Showing 579 On-Demand & Self-Study Results

Specialized Forensic Accounting Certificate

Available Until

Online

43.00 Credits

Existing and potential CFF candidates are directed to our news brief and on-demand webinar links to learn more about product replacements as the CFF Credential emerges anew with a Global Makeover in 2022! What awaits? Distinction. Pride. Opportunity. Because each forensic accounting engagement is unique with its facts and objectives, the forensic accountant needs to use appropriate specialized forensic knowledge, tools and procedures during the engagement. A basic knowledge of each area is helpful. However, no one practitioner would be expected to know them all, but rather would seek expert assistance where necessary. Through narration by industry subject matter experts and application exercises, this certificate program covers unique areas of a forensic engagement including bankruptcy, business/individual/intellectual property damages, mergers and acquisitions, family law, divorce and more. This certificate program was developed to assist you in customizing your professional development goals in one of the following ways: Acquiring new skills and earning a certificate in a growing practice area Learn new skills, enhance your existing competency or take a deep dive into this growing practice area. You'll gain new comprehension that will allow you to demonstrate your proficiency and stand out among your peers. Earn the certificate by completing the required learning and passing the Specialized Forensics Knowledge exam. Once you complete the Specialized Forensic Accounting Certificate, if you haven't already done so, consider earning the Core Forensic Accounting Certificate. Beginning the pathway to completing the CFF Credential Use the certificate program as a more flexible way to earn your CFF Credential. The Specialized Forensic Accounting Certificate program covers topics found in the Content Specification Outline (CSO) for the CFF Credential exam. Successful completion of the Specialized and the Core Forensic Accounting Certificate program will fulfill the education requirements needed to earn the CFF credential*. The flexibility in earning both of these certificates saves you approximately 20 CPE hours versus having to earn 75 CPE credits if you opt to not utilize these programs. *Earning both the Core & Specialized Forensic Accounting Certificates does not indicate you are certified in financial forensics. You must still pass the separate CFF exam, and meet the 1,000-hour experience and other credential requirements to earn your CFF credential. To learn more about CFF Credential including the requirements, the application process, and how to maintain the credential visit aicpa.org/cff. Earning CPE credits to maintain your existing CFF Credential Existing CFF Credential holders can use the education to earn CPE credits needed to maintain the credential. You can customize your learning experience using any of the individual course modules listed below. The online education will be available in your account for one year from the date you purchase it. Upon successfully completing the learning, your certificate will be awarded in the form of a digital badge to be proudly displayed anywhere on the web-a personal blog, a social network like LinkedIn, Facebook, Twitter or Mozilla Open Badges, a biographical page on a company website, or an online resume. Courses included: Bankruptcy - Part 1 and Part 2 Electronic Data Analysis Business Damages Concepts and Calculations Individual Damages Concepts and Calculations - Part 1 and Part 2 Intellectual Property Damages Concepts and Calculations - Part 1 and Part 2 Mergers & Acquisitions Family Law and Divorce Engagements - Part 1, Part 2, and Part 3 Financial Statement Fraud, Corruption, and Asset Misappropriation - Part 1 and Part 2 Fraud Provisions and Engagements - Part 1 and Part 2 Valuation Practices in Forensic Engagements - Part 1 and Part 2

Strategic Importance of Digital Transformation and Underpinning Technologies

Available Until

Online

1.00 Credits

Get ready to develop digital strategy. Business models must adapt to use digital technology as part of their business strategy. In this course, you will learn how digital technology improves day-to-day operations and how to acquire the funding and talent required to become a digital enterprise. Implement digital transformation as a core part of the digital strategy: Understand strategic importance of digitalisation. Utilise the framework for digital strategy and transformation. Identify proposed value, vision, and customer needs. Respond to digital disruption. Understand implications for business leaders. Gain an understanding of how to lead digital transformation initiatives. Even the best business models are ineffective if they are not executed properly. This course will give you the tools necessary to successfully implement strategic decisions in your business model. This is a standalone course but if you're interested in more of this type of learning while earning a designation, explore the CGMAr Finance Leadership Program.

Tax Accounting for Inventories - Tax Staff Essentials

Available Until

Online

2.00 Credits

Save when you buy the complete Tax Staff Essentials, Level 2 online bundle. Understand IRS audits Learn what could trigger an IRS audit for your client. Understand how to negotiate, settle on appeal, and qualify for an IRS collection program. Know the options Know how to evaluate your client's best options for dealing with the IRS. This course provides 2 hours of CPE credit in the Tax field of study.

Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials

Available Until

Online

10.00 Credits

Save when you buy the complete Tax Staff Essentials, Level 1 online bundle.. LLC and partnership taxation Hone your skills Gain - or refresh - your knowledge about the complex areas of LLC taxation and partnership taxation. Understand the fundamental concepts to build a strong foundation of knowledge, and freshen up your skills. Most common transactions Learn about the tax consequences of the most common transactions engaged in by LLCs and partnerships. Understand how to explain to clients the tax consequences associated with issues that are most frequently confronted by tax practitioners.

Tax Research I - Tax Staff Essentials

Available Until

Online

5.50 Credits

Save when you buy the complete Tax Staff Essentials, Level 1 online bundle.. Ask the right questions! This course is designed to provide you with a working knowledge of the methodology of implementation-based tax research by drawing on the latest developments in online research. You will learn how to organize the facts, locate and assess pertinent authority, and clearly communicate research findings. We will discuss online tax research methodology, authoritative tax hierarchy, tax return support documentation and so much more.

Tax Research II - Tax Staff Essentials

Available Until

Online

5.00 Credits

Save when you buy the complete Tax Staff Essentials, Level 2 online bundle. Ask the right questions Understand how to examine a unique set of facts in light of general rules of tax law and develop the most important questions are by no means obvious. Learn to identify and phrase critical tax questions as you structure your searches and formulate the questions to make your research more effective. Client-specific Understand how to analyze your client's situation and place in the context of previous cases through research. Learn how to talk with clients about your findings in their cases.

Tax Staff Essentials - S Corporation Bundle

Available Until

Online

24.00 Credits

Develop skills in S corporation taxation Establish a strong set of core skills necessary for all areas of S corporation client services. Learn basic and advanced S corporation concepts to work through how to use those concepts during tax planning to reduce taxes for small business clients. Determine when S corporation status may be advantageous for a business and what requirements must be met, then focus on the areas of income, deductions, distributions, basis, and other issues such as passive losses, involuntary terminations, and fringe benefits. Courses Included: S Corporation Fundamentals Advanced Tax Planning S Corporations Tax Planning for Small Businesses Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools, and Webcasts.

Tax Staff Essentials, Level 1 - New Staff

Available Until

Online

46.50 Credits

Help your junior staff establish a strong set of core skills This series covers key areas to ensure the members of your young tax force are well prepared to begin their careers and support your firm. They'll learn about the following: Individual, partnership, and S corporation tax compliance Effective online tax research techniques Clear and precise working paper documentation Effective professional business communications Your future tax professionals will also receive a broad range of practical tax instruction, including key issues surrounding: Individual taxation New cost and repair regulations S corporation distributions Items affecting shareholder basis Passive activity loss rules, and more Courses Included: Tax Research I Individual Tax Fundamentals Capitalized Costs & Depreciation Working Paper Documentation S Corporations: Key Issues, Compliance, and Tax Strategies Tax Fundamentals of LLCs & Partnerships Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools, and Webcasts.

Tax Staff Essentials, Level 2 - Experienced Staff

Available Until

Online

62.50 Credits

Help your junior staff establish a supervisory role within the firm. Junior and senior staff can establish a strong set of skills in order to work with greater independence and expand their role in your firm. Level 2 will broaden their tax knowledge in the areas of the following: Multistate taxation C corporations Accounting methods and periods Choice of entity Key subject matters covered include inventory valuation and property transactions, which are essential for servicing more complex clients. Courses Included Tax Research II Multistate Taxation Tax Accounting for Inventories Taxation of Property Transactions Intermediate Individual Taxation Taxation of Corporations Accounting Methods and Periods Choice of & Formation of Entity Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools, and Webcasts.

Tax Staff Essentials, Level 3: Tax Senior-Supervisor

Available Until

Online

68.50 Credits

Capitalize on emerging cross-selling opportunities. Identify the more difficult areas for experienced tax compliance specialists by focusing on understanding business strategies and analyzing your client's competitive position, then converting this knowledge into tax planning and business advice. Increasing exposure to specialized tax niches will position your work force to capitalize on emerging cross-selling opportunities. Key subject matters covered include FASB ASC 740 and deferred income taxes Estates and trusts Tax-exempt organizations Real estate transactions Advanced S corporation concepts This level will give staff, seniors, and supervisors the confidence to begin assuming client and engagement management responsibilities. Two additional case study-based courses have been added to the curriculum. These give staff, seniors, and supervisors opportunity to work through real-life, application-based scenarios. Courses Included: Form 990 - Mastering Its Unique Characteristics Income Tax Accounting Estate & Trust Primer Real Estate Taxation Advanced Tax Planning S Corporations Introduction to Business Acquisitions Reviewing Individual Returns: What Are You Missing? Reviewing S Corps Returns Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools, and Webcasts.

Tax Staff Essentials, Level 4 - Tax Manager/Director

Available Until

Online

68.50 Credits

Gain advanced technical training in tax essentials. Give your managers and directors the tools they need to offer existing clients additional tax services with training designed to do the following: Improve and increase proficiency levels Elicit a higher level of customer satisfaction Potentially increase firm service fees Level 4 contains the advanced technical level of training to allow your firm to expand its ability to offer professional services to new and existing clients. Key areas covered include: IRS audits Advanced topics in partnership taxation and accounting for deferred taxes Individual and small business tax planning Whether you wish to expand your firm by developing expertise in a niche or by business referrals from highly satisfied clients, TSE Level 4 is a must-have suite of CPE courses. An additional case study-based course has been added to the curriculum. This gives staff, seniors, and supervisors the opportunity to work through real-life, application-based scenarios in partnership returns. Courses Included IRS Disputes: Identifying Options for Your Client Advanced Taxation Partnerships & LLCs International Taxation Advanced Income Tax Accounting Tax Planning for Small Businesses Individual Tax Planning Reviewing Partnership Returns Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools, and Webcasts.

Taxation of Property Transactions - Tax Staff Essentials

Available Until

Online

3.50 Credits

Save when you buy the complete Tax Staff Essentials, Level 2 online bundle. Understand taxation of property transactions Help your clients understand and correctly handle taxes associated with property transactions. Understand important property-related timing issues and planning opportunities that can lead to significant tax savings. Practical understanding Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property. Understand the rules dealing with like-kind exchanges and involuntary conversions, all updated for tax reform. The course provides CPE credit in the Tax field of study.

Valuation Practices in Forensic Engagements - Part 1 and Part 2

Available Until

Online

5.00 Credits

This CPE course can be purchased individually or as part of the Specialized Forensic Accounting Certificate. Valuation and forensic accounting go hand in hand. As forensic accountants hone valuation skills, it's imperative for the profession to understand the AICPA Professional Standards on valuation services. Considerations such as cash flow, risk, and income taxes need to be included in the calculations a forensic accountant performs. Through narration by an industry subject matter expert and practical scenario exercises, this two-module CPE course describes valuation approaches and methods in forensic engagements. Each module details various valuation methods and calculations, with examples to visualize outcomes. Enhanced On-Demand Format This enhanced on-demand format offers meaningful and relevant content in the form of tables, charts, and discussion points on slides. An instructor who is an expert on the topical area breaks down complex topics, offers best practices, provides clarity, and shares insights that help the learner achieve the learning objectives for the course. Part 2 Distinguish various approaches used to complete a valuation. Choose between common methods used to perform a financial analysis and prepare a financial analysis using one of the methods under each approach.

You have a SOC 1r report - now what?

Available Until

Online

3.50 Credits

Unlock SOC 1 report essentials Discover essential information contained in SOC 1 reports that affects the financial statement audit. Understand how this information can be used to identify and assess risks related to internal control over financial reporting, when relevant services are outsourced. Comply with GAAS Ensure compliance with AU-C section 420 in a financial statement audit focusing on risk assessment and internal control.

AICPA CPExpress

Available Until

Online

40.00 Credits

AICPA's CPExpressConvenience. Learning. Value. CPExpress offers unprecedented access to over 450 CPE learning courses developed by subject matter experts from the AICPA. By combining quality CPE learning with the convenience of online access at an affordable price, CPExpress provides you the value needed to earn CPE credit hours to advance your career and professional competencies. Courses are presented in one- or two-hour increments to provide learning that works within your schedule so you can choose to: Earn CPE at a steady rate over time, throughout the reporting year Complete training in a crunch or when you have a window open up in your calendar Complete a series of courses back-to-back, or start a course and resume it later DiscountsFirm-wide access offers group discounts with tracking capabilities. Purchase a mininum of five discounted seats with access to the entire CPExpress Library and designate an Access Control Administrator who will be able to monitor the training process of each staff member.Subscription DetailsOnce you place your order, you will be sent an email with login information with instant access to the courses for one year.

Ethics Exam Online Version

Available Until

Online

0.00 Credits

A key step in obtaining your CPA license is passing the ethics exam.The ethics exam is an open-book, multiple-choice exam written and graded by the American Institute of CPAs. You can order the ethics exam from MOCPA.Candidates can order, take, and submit answers for the ethics exam at any time during the licensure process. Some may take the ethics exam before starting the CPA exam, between CPA exam sections, or after all four sections of the CPA exam are completed. This is completely up to the candidate. The ethics exam does not need to be completed during the 18-month rolling window of the CPA exam. Your course will be accessible shortly after completing your purchase. Access instructions will be sent to your email and you will be able to access the materials and exam for one year from purchase date. Upon completion of the exam you will also be able to print or download your certificate of completion. This course discusses the AICPA, SEC, and GAO ethics rules in an inventive and creative way. Through interactive case studies, exercises and illustrative graphics, you will learn the most up-to-date rules.This course also explains the revised AICPA Code of Professional Conduct and conceptual framework, which all members of the AICPA must follow, and covers the basic tenets of ethical and professional conduct, the principles of ethics, and explains why the code is necessary and how it is organized.Order the ethics exam now!

Surgent's Unlimited Plus Package

Available Until

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 $645 - SAVE OVER $200 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 more. Order now and you'll receive access instructions via email, so you'll be able to start right away!  Package includes 12 months of access to:•  Over 8000 credits•  1,200+ live webinars•  190+ self-study PDF courses•  100+ on-demand webcasts•  Surgent's exclusive premium courses Why Choose the Unlimited Plus Package? Get the best value CPE package on the market. Order now and you'll receive access 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 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

Online

40.00 Credits

Surgent's Unlimited Self-Study PackageDownloadable pdf self-study courses Surgent's Unlimited Self-Study Package includes every PDF download course in Surgent’s catalog – over 250 courses, each from 2-16 credits. As a member, you pay just $349.00 30% off Surgent’s retail price!  Why Choose the Unlimited Self-Study Package? Get 12 months of access to the most practical guidance and analysis in the industry in the form of downloadable pdfs. With over 250 courses, including ethics, accompanied by reference materials, you can learn anytime, anywhere at a pace that works for you.  And when you’re ready, take the test with instant results and immediate certificate delivery. Order today and immediately start downloading the course material you need for the next 12 months. You will receive instructions via email from info@surgent.com. Package includes annual access to:• 1,200+ credits• 250+ downloadable courses• Reference material downloads• Instant test results• Immediate certificate delivery > 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

Online

40.00 Credits

Surgent's Unlimited Webinar Package Webinars onlyMOCPA members can purchase a subscription to Surgent's Unlimited Webinar Package for just you pay $525.00– 30% off Surgent’s retail price! Why Choose the Unlimited Webinar Package?• Get unlimited access to over 1200 webinars • Enjoy 12 months of access, available one year from the date of purchase• Includes 1-, 2-, 3-, 4-, and 8-hour options in all the topics CPAs need.  Up to 5,000 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.