CPE Catalog
Note
AICPA On-Demand & Self-Study courses take up to 24 hours to process.
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.
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.
Professional Ethics: AICPA's Comprehensive Exam (for licensure)
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!