Skip to main content

CPE Catalog

Note

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

Showing 3423 All Results

Featured

Governmental Accounting Conference - A Virtual Event

-

Online

12.00 Credits

Join us at the forefront of financial governance and accountability at the Governmental Accounting Conference, where professionals and experts come together to explore the latest developments in governmental accounting and auditing. This event is designed to provide up-to-date insights and answer questions attendees may have. Key Tracks:-Governmental Track-Auditing Track Session topics include: GASB Update, FASB Update, Fraud, Auditing Standards, Emerging Issues in Government Accounting, and more!   There is also an OPTIONAL ETHICS COURSE at the end of day two. You will be asked if you would like to add this on when you reach the checkout.

Featured

Governmental Accounting Conference Ethics - A Virtual Event

-

Online

2.00 Credits

This course will provide you with 2 hours of ethics. Check back soon for more information!

Featured

Employee Benefit Plans Conference - A Virtual Event

-

Online

8.00 Credits

As an auditor, you need the most up-to-date information and tools to navigate your clients’ plan issues. At this specialized conference, hear the latest from the U.S.Department of Labor and other experts on current rules and regulations, and gain ideas for increasing the effectiveness and efficiency of your audits.  

Featured

School Audit Conference - A Virtual Event

-

Online

8.00 Credits

School districts have highly specialized needs, and whether you serve from the inside of a district or as an external auditor, it is essential that your knowledge be on the cutting-edge.  This conference offers strategies to improve audit quality by offering practical tools and resources from state and local experts who know what’s going on in Missouri school districts. Featured topics include:• The Latest on GASB • Single Audit• And more!

The Ethic of Self-Esteem For Women

-

Online

2.00 Credits

Ethics is ultimately about our relationship to ourself, others, and the world in which we live. Therefore, to enhance our relationships with those around us, we must first start with the regard we hold for ourselves. From an ethical vantage, it can be said that we have a moral obligation to work toward self-love, honor, and respect. Matters of self-esteem are important in every aspect of life including goal setting, relationships, establishing boundaries, handling conflict, levels of productivity, and expressing our needs in respectful and dignified ways. This course explores traps of low self-esteem and ways to minimize those traps. We also explore components of high self-esteem and actions to foster higher regard for self. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Synchronize Files to the Cloud with OneDrive and SharePoint

-

Online

1.50 Credits

One of the most cost-effective methods for storing your files safely and economically in the cloud is with the Microsoft 365 OneDrive and SharePoint apps. If you use either or both of these cloud storage apps, this course is a "must take." There are often times when you want or need cloud-based files to be stored on your local laptop or desktop PC for application compatibility purposes. With the OneDrive Sync app, you can have the best of both worlds. You can have copies of a file stored locally and, in the cloud, simultaneously. The Sync app will update both copies of the file in real time for any changes that are made in the local or cloud copy of the file. A classic example is if you have a QuickBooks Desktop data file that you need to store locally to work with the files in QuickBooks. However, you also want the file stored in the cloud for anytime, anywhere access and enhanced security. The Sync app facilitates this scenario effortlessly. Nationally recognized accounting technology advisor and thought leader John Higgins will take you through the step-by-step process of setting up and using the Sync app. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Introduction to the Property & Casualty Insurance Industry

-

Online

1.00 Credits

The insurance industry has unique accounting and regulatory requirements. This course provides an introduction to those unique requirements, including the multiple layers of regulation, statutory vs. GAAP accounting, non-admitted assets, special treatment of taxes, and more! This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Powerful Business Collaboration: Mind the Generation Gap

-

Online

1.00 Credits

This distinctive presentation shows how multigenerational teams enrich your CPA practice. You'll discover both quantitative and qualitative benefits from having members of Gen Z, the Milliennials, Gen X, and Baby Boomers working on the same project. The presenters walk the talk! Elbert Lilly, Video Production Specialist at CPA Crossings, LLC, is a Millennial. Forbes Contributor Dr. Bruce Weinstein, The Ethics Guy, is a Baby Boomer. Through real-life examples, stories you can relate to, and a few fun exercises, Al and Bruce will demonstrate the power of collaborating with someone a bit (or a lot) older or younger than you. This event may be a rebroadcast of a live event and the instructors will be available to answer your questions during the event.

Money Laundering Awareness for Accountants

-

Online

2.00 Credits

The course provides general information on how to identify money laundering activities during the conduct of normal tax audits. Discover key resources and tools available for effective detection and deterrence. Explore the impact of money laundering on ethical decision-making, and how examiners and auditors can assist criminal investigators in countering money laundering. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Internal Control - Testing for Operating Effectiveness

-

Online

2.00 Credits

Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, material misstatement. This course describes how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls, while promoting an effective and efficient financial statement audit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Taxation of Judgements and Settlements

-

Online

2.00 Credits

In the course of legal actions, payments may be made pursuant to a final disposition of a court case or a mutually agreed-upon settlement. This course will cover the tax implications for payments made for personal injury, emotional distress, lost wages, punitive awards, pre- and post-judgement interest, contract claims, among other damages. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The Bank Your Brain Blueprint for Accounting Professionals

-

Online

1.00 Credits

The Bank Your Brain Blueprint (TM) for CPAs: 8 Steps for Building and Monetizing an In-Demand Professional Knowledge Brand (TM) Do you have a passion for sharing your professional knowledge with other professionals and your clients? Would you like to be able to build a personal brand and monetize your intellectual property in the accounting channel? Then join Gary DeHart, publisher of Insightful Accountant and Tax Practice News and CMO, Gaynor Hardy Meilke, in the first part of this discussion the first four steps of a proven process for making bank with your brain. If you want to start sharing your knowledge with your peers and increase your practice revenue in the process, this session will provide you with an actionable plan, so you have an understanding of how to get started, increase your opportunities to train and inspire others, as well as create your own knowledge-based brand. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Tales from the Darkside: IRS Enforcement of Cryptocurrency

-

Online

2.00 Credits

Bitcoin and other cryptocurrencies have created a new generation of millionaires, with the benefit of anonymity. Whether the cryptocurrency is being used for criminal activity or held as a legitimate investment, the IRS is spending substantial resources in finding those who possess, purchase, and sell cryptocurrencies to ensure that the tax, banking, and money laundering laws are being followed. Are you or your firm prepared to advise your client when reporting cryptocurrency transactions? Can you identify when cryptocurrency is being used for potential criminal purposes? Can you prepare an accurate tax return related to cryptocurrency transactions? Do you know what questions to ask your client or what documents to request? This course will give you a brief overview of cryptocurrencies, how this new technology is being regulated, the common ways that cryptocurrencies are used to evade tax and money laundering laws, and what is expected from taxpayers and their return preparers when cryptocurrencies are involved. Your instructor is a former special agent with IRS-Criminal Investigation. He spent many years finding, investigating, and prosecuting tax and money laundering crimes that were using cryptocurrency as the form of payment. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Controller Series: Technology - Must Have Excel Competencies

-

Online

1.00 Credits

Excel has long been included in the accountant's toolbox. Even though Microsoft Power BI and other big data tools such as Qlik and Tableau are becoming more important, Excel is still a "must have" tool. We cover what the accountants of today should know about Excel to improve their efficiency, access data, and gain insights into the company, industry, and economy.

CFO Series: Enhancing Sales: Work with Sales to Drive Result

-

Online

2.00 Credits

Sales and Accounting are not alike. In many organizations the two functions are at odds with each other, causing wasteful infighting. Often sales will undercut the accountants and vice versa. Sometimes this is inadvertent and sometimes not. Both functions should work together to achieve superior financial performance. We must take the lead and develop a better relationship with the sales function and the sales team. Oftentimes the sales incentive plans cause friction and result in counterproductive behaviors. If Accounting and Finance were to work together effectively, then net income, revenue and sales incentives would all increase. Thinking differently about how to work together will dramatically enhance financial performance. Imagine at least a five percent increase in the bottom line - we will discuss how. Working together yields superior results.

Supervision/Management Competencies: An Ethical Approach

-

Online

2.00 Credits

Job titles for individuals can vary in different organizations even though the work is the same. This webinar is designed for the individual whose role is to oversee the work of others. This webinar includes an overview of Aristotle's virtue ethics and its application to the responsibility and privilege of developing employees to be their best and for the success of the organization. We will also address issues such as going from "buddy to boss", how to manage if you are newly assigned to an existing employee that was previously supervised by someone else, and critical skill sets necessary for supervisory/managerial positions. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Common Financial Statement Disclosures

-

Online

2.00 Credits

Financial statement disclosures are important to provide the information necessary for financial statement users to make economic decisions. Disclosures further explain and clarify information provided in the basic financial statements, but also provide critical information about subsequent events, litigation risk, and other concerns. This course focuses on the most common financial statement disclosures for small- or medium-sized nonpublic entities. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Remote Working for Accountants

-

Online

2.00 Credits

The course provides a concise overview of the skills and best practices required to develop a successful remote accounting practice. Discover leading remote working technologies, how to avoid and address some common challenges of working off-site, and how to effectively manage a team of professionals who work outside a traditional office environment. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Public Charity Qualification Under the Public Support Tests

-

Online

2.50 Credits

This session comprises one of four Form 990 Master Classes available to those wanting intermediate-to-advanced training on topics that comprise the 990's most difficulty arenas. The two public support tests have been utilized since the finalization of Regulations to the 1969 statutory changes that subdivided the 501(c)(3) world into "private foundations" and "public charities." The tests' application remains murky to most preparers (even though they have been in existence, virtually unchanged, for decades). This session has two key goals: first, ensuring that participants understand the design, reach, and purpose of each test; and second, making practitioners conversant (with the materials as back-up) h of each test's line-by-line inputs. While it is impossible "to have fun" with these tests, participants will walk away knowing where pressure points exist and how those vary depending on an organization's specific successes or gaps in achieving diversity of so-called "public support." What is possible and achievable from this session is that these tests can be mastered! Although this course is categorized as "Basic", the content is also suitable for those seeking advanced-level training. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

MBAexpress: Business Process Improvement - V2.0

-

Online

1.00 Credits

Efficient and effective business processes If you've ever tried to update a business process only to be told, "but that's the way we've always done it," this webcast is for you. You will learn: Strategies for improving processes and overcoming obstacles The 14 steps to business process improvement and 3 pillars of lean business operations