CPE Catalog & Events
This will generate a PDF of the current filtered catalog
Conducting a Remote Audit
-
Online
4.00 Credits
Member Price: $139
Benefits of remote auditing How to manage the team, the client, and the audit process remotely Engagement-wide procedures, from client acceptance through report issuance when remote auditing Narrow-topic considerations when remote auditing
Individual Tax Fundamentals - Tax Staff Essentials
-
Online
8.00 Credits
Member Price: $319
Filing requirements Gross income inclusions, exclusions, and adjustments Standard and itemized deductions Tax credits Tax provisions for high-income taxpayers 3.8% net investment income tax Roth IRAs, traditional IRAs, and retirement plan options SECURE and SECURE 2.0 changes to retirement plan distributions Section 199A qualified business income deduction H.R. 1, including Trump accounts and deductions for seniors, tips, overtime, and car loan interest
Excel for Accounting Professionals Session 7: Date-Driven Workbooks and Concatenation
-
Online
2.00 Credits
Member Price: $89
EOMONTH MONTH and YEAR DATE CONCAT basics SUMIFS with CONCAT
The Bottom Line on the New Lease Accounting Requirements
-
Online
4.00 Credits
Member Price: $139
Lease classification Amortization of the leased asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions
Ethics: Critical Thinking, Case Studies and Fraud
-
Online
4.00 Credits
Member Price: $139
AICPA Code of Professional Conduct CPA responsibilities and AU-C 315 The new AICPA Ethics Codification Disciplinary cases and actions CPA Vision Seminal events The impact of ethical and unethical conduct on our profession
Advanced Tax Planning S Corporations - Tax Staff Essentials
-
Online
7.50 Credits
Member Price: $279
Basis in S corporation stock Distributions Compensation planning Qualified subchapter S subsidiaries Liquidations, reorganizations, and redemptions Estate planning and the use of trusts Section 199A
Contract Accounting, Lease Accounting, and Their Impact on Construction Contractors
-
Online
1.50 Credits
Member Price: $69
Contract accounting Revenue recognition Leases
Reviewing Individual Tax Returns
-
Online
2.00 Credits
Member Price: $89
Passive-activity losses Qualified business income deduction Home office Schedule C activity and hobby losses Business startups and deductions Alimony Discharge of debt H.R. 1, commonly referred to as OBBBA
Applying AI in A&A: Creating Effective Prompts
-
Online
1.00 Credits
Member Price: $49
Leveraging artificial intelligence in A&A Writing effective prompts. How an effective prompt improves results. Examples of effectively written prompts.
Small Firm Success Series (12/17/2026)
-
Online
1.00 Credits
Firm staffing shortages Emerging technologies worth investing in Preparation for new compliance requirements and regulatory updates Effective practice-management strategies
AICPA Town Hall Series (12/17/2026)
-
Online
1.00 Credits
Timely & Critical Information Interpretation & Analysis Firm and Business Strategies Practitioner Capabilities
Quality Management: Engagement Quality Reviews
-
Online
2.00 Credits
Member Price: $89
Overview of engagement quality reviews and the firm's responsibilities Requirements for engagement quality reviews and appointing reviewers contained in SQMS No. 1 Timing of engagement quality reviews Performing an engagement quality review Considerations for sole practitioners
Yellow Book: Application of GAGAS Principles
-
Online
6.00 Credits
Member Price: $239
Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS) General requirements for complying with the Yellow Book Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review
AICPA's Annual Federal Tax Update
-
Online
7.00 Credits
Member Price: $279
Inflation adjustments IRS administrative issues, compliance, and new forms Court cases settled in the last year that provide tax return guidance IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits Legislative and regulatory updates affecting tax practitioners Tax matters affecting individuals, C corporations, partnerships, S corporations, estates, and trusts
Documenting Your EBP Audit: What You Need to Know
-
Online
8.00 Credits
Member Price: $319
Professional standards Audit planning Risk assessment and control testing Documentation best practices for investments and plan expenses Key audit areas in the financial statements, such as contributions and contributions receivable, benefit payments, and participant notes receivable Participant data and participant accounts Initial audits, plan mergers, and other issues
Excel for Accounting Professionals Session 8: Dynamic Headers, Mapping Tables and Error Check
-
Online
3.50 Credits
Member Price: $125
Dynamic headers Horizontal reports Mapping Tables Data Validation Improve error checking Concepts applied
Pass-Through and Corporate Annual Tax Update
-
Online
3.50 Credits
Member Price: $125
Strategies for tax savings Business entity changes IRS administrative issues, compliance, and new forms Court cases settled in the last year that provide tax return guidance IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits
Yellow Book: Staying Compliant With Government Auditing Standards
-
Online
8.00 Credits
Member Price: $319
Foundation and principles of generally accepted government auditing standards (GAGAS) Yellow Book compliance requirements Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits, attestation engagements, and reviews of financial statements Fieldwork and reporting standards for performance audits
AICPA Town Hall Series (Rebroadcast of 12/17/2026)
-
Online
1.00 Credits
Timely & Critical Information Interpretation & Analysis Firm and Business Strategies Practitioner Capabilities
Individual Income and Tax Compliance Annual Update
-
Online
3.50 Credits
Member Price: $125
IRS guidance, including notices, revenue rulings and revenue procedures IRS and Treasury proposed, temporary and final regulations U.S. Tax Court cases Legislative updates