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TRANSCRIPT
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
1040 Tax Return Workshop
rpa 1040 Workshop: Depreciation and Amortization 2 hrs Intermediate
Taxes
rpi 1040 Workshop: Itemized Deductions - Miscellaneous 1 hr Intermediate
Taxes
rph 1040 Workshop: Itemized Deductions - Charitable Contributions and Casualty and Theft Losses
1.5 hr Intermediate
Taxes
rpg 1040 Workshop: Standard or Itemized Deductions - Medical Expenses, Taxes, and Interest
1.5 hr Intermediate
Taxes
rpf 1040 Workshop: Adjustments to Income - Education Expenses and Health Savings Accounts, Other Adjustments to Income
2 hrs Intermediate
Taxes
rpe 1040 Workshop: Adjustments to Income - Educator Expenses and Self-Employed Retirement Plans
1.5 hr Intermediate
Taxes
rpd 1040 Workshop: Property Transactions - Nonrecognition Provisions
2 hrs Intermediate
Taxes
rpj 1040 Workshop: Tax Computations 1.5 hr Intermediate
Taxes
rpb 1040 Workshop: Property Transactions - Gain and Loss Issues
2 hrs Intermediate
Taxes
roy 1040 Workshop: Business and Rental Transactions - Methods of Accounting, Home Offices, Vacation Homes, Bad Debts, and Ordinary Business Expenses
1.5 hr Intermediate
Taxes
roz 1040 Workshop: Business and Rental Transactions - Travel and Entertainment
1 hr Intermediate
Taxes
Page 1 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
1040 Tax Return Workshop
rox 1040 Workshop: Business and Rental Transactions - Hobby Losses and Passive Losses
1 hr Intermediate
Taxes
rov 1040 Workshop: Gross Income - The Taxability of Deferred Income, Social Security Benefits, and Other Taxable Income
1.5 hr Intermediate
Taxes
rou 1040 Workshop: Employee Fringe Benefits, Retirement Plan Distributions, and Earned Income Exclusions
1 hr Intermediate
Taxes
rot 1040 Workshop: Gross Income - Compensation Issues and Nontaxable Employee Fringe Benefits
1.5 hr Intermediate
Taxes
ros 1040 Workshop: Gross Income and Exclusions - Dividends and Interest
1 hr Intermediate
Taxes
ror 1040 Tax Return Workshop: Filing Requirements and Personal Exemptions
1 hr Intermediate
Taxes
rpc 1040 Workshop: Property Transactions - Capital vs. Ordinary Income
1 hr Intermediate
Taxes
rpl 1040 Workshop: Tax Credits 1.5 hr Intermediate
Taxes
row 1040 Workshop: Gross Income Exclusions 1 hr Intermediate
Taxes
rpk 1040 Workshop: Kiddie Tax, Estimates, Additional Medicare Tax on Wages, & Net Investment Income Tax & the Shared Responsibility Payment
1.5 hr Intermediate
Taxes
This group includes 21 courses totaling 29.5 hours.
Page 2 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
2014 Corporate Income Tax Boot Camp
qmd 2014 Corporate Income Tax Workshop: Sales, Domestic Production Activities Deduction
2 hrs Update
Taxes
qmh 2014 Corporate Income Tax Workshop: Personal Holding Co. & Accumulated Earnings, Compliance
2 hrs Update
Taxes
qly 2014 Corporate Income Tax Workshop: Retirement & Deferred Compensation; Compensation & Benefits
1.5 hr Intermediate
Taxes
qmg 2014 Corporate Income Tax Workshop: Passive Activity Loss & At-Risk Limitations, Mult. Corporations
2.5 hr Update
Taxes
qme 2014 Corporate Income Tax Workshop: Bankruptcy, Tax Differences, Net Operating Losses, AMT
2 hrs Update
Taxes
qmc 2014 Corporate Income Tax Workshop: Amortization, Depreciation, and Section 179
3 hrs Update
Taxes
qmb 2014 Corporate Income Tax Workshop: Expensing v. Capitalization
3 hrs Intermediate
Taxes
qma 2014 Corporate Income Tax Workshop: Expenses, Other Deductions, Economic Performance
3 hrs Intermediate
Taxes
qlz 2014 Corporate Income Tax Workshop: Personal Service Corporations and Limited Liability Companies
1 hr Intermediate
Taxes
qlv 2014 Corporate Income Tax Workshop: Formation of a Corporation, Choosing an Accounting Method
1 hr Intermediate
Taxes
Page 3 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Use only with the express permission of AICPA (NC)
2014 Corporate Income Tax Boot Camp
qlw 2014 Corporate Income Tax Workshop: Income; Qualifications, Election, and Corporate Taxes
3.5 hr Intermediate
Taxes
qlx 2014 Corporate Income Tax Workshop: Basis, Operations, and Distributions of S Corporations
2 hrs Intermediate
Taxes
qmf 2014 Corporate Income Tax Workshop: Corporation Tax Credits
3.5 hr Intermediate
Taxes
This group includes 13 courses totaling 30 hours.
A&A Issues Facing CPAs
rat A&A Issues Facing CPAs: Audits of Group Financial Statements
1 hr Update
Auditing (Governmental
rap A&A Issues Facing CPAs: Nonexchange Transactions in Government; NPO Accounting for Special Events
2 hrs Update
Accounting (Governme
raq A&A Issues Facing CPAs: Revenue Recognition by Not-for-Profit Organizations
1 hr Update
Accounting (Governme
ras A&A Issues Facing CPAs: Fair Value Accounting in Not-for-Profit Organizations
1 hr Update
Accounting (Governme
rav A&A Issues Facing CPAs: Government Audit Standards and Independence
1 hr Update
Auditing (Governmental
raw A&A Issues Facing CPAs: GASB Statement No. 67 - Financial Reporting for Pension Plans
1 hr Update
Accounting (Governme
Page 4 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Use only with the express permission of AICPA (NC)
A&A Issues Facing CPAs
rax A&A Issues Facing CPAs: Unique Issues in Reporting on Financial Statements of Governmental and Not-for-Profit Organizations
1 hr Update
Auditing (Governmental
rar A&A Issues Facing CPAs: The Clarified Auditing Standards; GASB Statement 61 - The Reporting Entity
1 hr Update
Auditing (Governmental
rau A&A Issues Facing CPAs: Net Position & Deferred Outflows and Inflows; Cost Allocation
1 hr Update
Accounting (Governme
This group includes 9 courses totaling 10 hours.
Accounting & Auditing Annual Updates
rfq 2014 Annual Accounting and Auditing Workshop: Recently Issued ASB Standards and Exposure Drafts
1 hr Intermediate
Auditing
rfl 2014 Annual Accounting and Auditing Workshop: Accounting Standard Updates
1 hr Intermediate
Accounting
rfm 2014 Annual Accounting and Auditing Workshop: FASB Projects and Exposure Drafts
1 hr Intermediate
Accounting
rfn 2014 Annual Accounting and Auditing Workshop: Private Company GAAP, Financial Reporting Framework for Small- and Medium-Sized Entities
1 hr Intermediate
Accounting
rfo 2014 Annual Accounting and Auditing Workshop: International Financial Reporting Standards, Overview of Current Environment & Implications for Audit Planning
2 hrs Intermediate
Auditing
Page 5 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Use only with the express permission of AICPA (NC)
Accounting & Auditing Annual Updates
rfp 2014 Annual Accounting and Auditing Workshop: Overview of the ASB Clarity Project
1.5 hr Intermediate
Auditing
rfr 2014 Annual Accounting and Auditing Workshop: Overview of Recent Guidance from the PCAOB
1.5 hr Intermediate
Auditing
rfs 2014 Annual Accounting and Auditing Workshop: Compilation and Review Update
1.5 hr Intermediate
Auditing
rft 2014 Annual Accounting and Auditing Workshop: Overview of Other Recently Issued Guidance
1 hr Intermediate
Auditing
This group includes 9 courses totaling 11.5 hours.
Accounting & Auditing Supplements
qor Accounting and Auditing Supplement #3- 2013 2 hrs Update
Accounting
rdn Accounting & Auditing Supplement #1 - 2014 2 hrs Update
Accounting
pha Accounting and Auditing Supplement: Fall 2012 1 hr Update
Auditing
ril Accounting & Auditing Supplement #2 - 2014 2 hrs Update
Accounting
rpn Accounting & Auditing Supplement #3 - 2014 2 hrs Update
Accounting
This group includes 5 courses totaling 9 hours.
Accounting for Deferred Income Taxes
Page 6 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Use only with the express permission of AICPA (NC)
Accounting for Deferred Income Taxes
ram Accounting for Deferred Income Taxes: FASB ASC 740 - Identifying Tax Differences & 4-Column Worksheet
1 hr Basic
Accounting
ran Accounting for Deferred Income Taxes: Accounting for Uncertainty in Income Taxes
2 hrs Basic
Accounting
rao Accounting for Deferred Income Taxes: Reporting & Disclosure Under ASC 740 - Theory and Examples, FASB ASC 740-20 Intraperiod Tax Allocation
1 hr Basic
Accounting
ral Accounting for Deferred Income Taxes: Theoretical Concepts of FASB ASC 740, Temporary Differences
2 hrs Basic
Accounting
This group includes 4 courses totaling 6 hours.
Advanced Audits of HUD-Assisted Projects
qot Advanced Audits of HUD-Assisted Projects: Fieldwork Standards
3 hrs Advanced
Auditing (Governmental
qos Advanced Audits of HUD-Assisted Projects: General Audit Standards, Reporting Standards
1.5 hr Advanced
Auditing (Governmental
This group includes 2 courses totaling 4.5 hours.
Advanced Business Law for CPAs
qpj Advanced Business Law for CPAs: Personal Liability, Insurance, Governance, and Private Company Issues
1 hr Advanced
Business Law
Page 7 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Advanced Business Law for CPAs
qpm Advanced Business Law for CPAs: Environmental Protection and Related Issues
1 hr Advanced
Business Law
qpk Advanced Business Law for CPAs: Public Company Issues
1.5 hr Advanced
Business Law
qpi Advanced Business Law for CPAs: Intellectual Property Issues
1.5 hr Advanced
Business Law
qph Advanced Business Law for CPAs: Resolving Employment and Business Disputes
1 hr Advanced
Business Law
qpg Advanced Business Law for CPAs: Employment Law Issues
2.5 hr Advanced
Business Law
qpl Advanced Business Law for CPAs: Business Tax Issues 1.5 hr Advanced
Business Law
This group includes 7 courses totaling 10 hours.
Advanced Controller and CFO Skills
rgb Advanced Controller Skills: Improving Your Leadership and Becoming an Effective Coach
2 hrs Advanced
Finance
rge Advanced Controller Skills: Improving Your Change Agent Skills, Growing Your Skills as a Leader in the Middle, Improve by Making a Commitment
2 hrs Advanced
Finance
rgd Advanced Controller Skills: Improving Your Team's Effectiveness
1 hr Advanced
Finance
Page 8 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Advanced Controller and CFO Skills
rgc Advanced Controller Skills: Improving Organizational Performance
2 hrs Advanced
Finance
This group includes 4 courses totaling 7 hours.
Advanced Estate Planning Strategies
qpd Advanced Estate Planning Strategies: ATRA & the Effect on Trans. Taxes, Est. Tax Planning, Inter Vivos Est. Planning
2.5 hr Advanced
Taxes
qpf Advanced Estate Planning Strategies: Estate Planning With Family Limited Partnerships
1 hr Advanced
Taxes
qpe Advanced Estate Planning Strategies: Trusts and the Opportunities for Estate Planning, Decanting - the Opportunities and Perils
2 hrs Advanced
Taxes
This group includes 3 courses totaling 5.5 hours.
Advanced Income Tax Accounting - Practical Applications Under ASC 740
qbe Advanced Income Tax Accounting - Practical Applications Under ASC 740: Acquired Differences in Business Combinations and Other Purchases
2 hrs Advanced
Taxes
qba Advanced Income Tax Accounting - Practical Applications Under ASC 740: Advanced Applications, Stock Compensation ASC 718
1.5 hr Advanced
Taxes
Page 9 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:27 AM
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Use only with the express permission of AICPA (NC)
Advanced Income Tax Accounting - Practical Applications Under ASC 740
qbb Advanced Income Tax Accounting - Practical Applications Under ASC 740: Interim-Period Reporting and State and Local Issues
1 hr Advanced
Taxes
qbc Advanced Income Tax Accounting - Practical Applications Under ASC 740: Accounting for Uncertainty in Income Taxes ASC 740-10
2.5 hr Advanced
Taxes
qbd Advanced Income Tax Accounting - Practical Applications Under ASC 740: IFRS Compared to ASC 740 and Application for Specialized Issues
1 hr Advanced
Taxes
This group includes 5 courses totaling 8 hours.
Advanced Real Estate
reg Advanced Real Estate: Overview of Real Estate Taxation Issues
3.5 hr Advanced
Taxes
reb Advanced Real Estate: Accounting for the Real Estate Asset Costs
1 hr Advanced
Accounting
rec Advanced Real Estate: Revenue Recognition and Accounting for Investments in Real Estate
2 hrs Advanced
Accounting
red Advanced Real Estate: Accounting for Sale-Leasebacks and Nonmonetary Exchanges
1 hr Advanced
Accounting
ref Advanced Real Estate: Auditing Real Estate Transactions 1 hr Advanced
Auditing
Page 10 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Advanced Real Estate
ree Advanced Real Estate: Planning the Audit of a Real Estate Entity's Financial Statements
1 hr Advanced
Auditing
This group includes 6 courses totaling 9.5 hours.
Advanced Tax Strategies for LLCs and Partnerships
rer Adv. Tax Strategies for LLCs & Partnerships: Secs. 752 and 704(b), Advanced Distribution Rules
1.5 hr Advanced
Taxes
res Adv. Tax Strategies for LLCs & Partnerships: Partnership/LLC Assets, Sale of an Interest
2 hrs Advanced
Taxes
rep Adv. Tax Strategies for LLCs & Partnerships: Sec. 704(b), Contributed Property - Sec. 704(c)(1)(A)
2.5 hr Advanced
Taxes
req Adv. Tax Strategies for LLCs & Partnerships: Partnership Recourse Liabilities Under Sec. 752
1 hr Advanced
Taxes
This group includes 4 courses totaling 7 hours.
Advanced Tax Strategies for S Corporations
qey Advanced Strategies for S Corporations: Compensation Planning
1 hr Advanced
Taxes
qex Advanced Strategies for S Corporations: Current Developments
2 hrs Advanced
Taxes
qfc Advanced Strategies for S Corporations: Estate Planning and the Use of Trusts
1 hr Advanced
Taxes
Page 11 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Advanced Tax Strategies for S Corporations
qfa Advanced Strategies for S Corporations: Use of Qualified Subchapter S Subsidiaries
2 hrs Advanced
Taxes
qez Advanced Strategies for S Corporations: Basis in S Corporation Stock plus Distributions
2 hrs Advanced
Taxes
qfb Advanced Strategies for S Corporations: Liquidations, Reorganizations, and Redemptions
1 hr Advanced
Taxes
This group includes 6 courses totaling 9 hours.
AICPA's Annual Federal Tax Update
rqa 2014 Federal Tax Update: Individual Business Activities, Individual Gains & Losses, Individual Tax Calculations
2.5 hr Intermediate
Taxes
rpx 2014 Federal Tax Update: Accounting Methods & Periods, Depreciation & Amortization
2 hrs Intermediate
Taxes
rpw 2014 Federal Tax Update: S Corporations, Partnerships 1 hr Intermediate
Taxes
rpv 2014 Federal Tax Update: Corporate Formation, Liquidation, & Reporting; Corporate Income, Deductions, Gains, & Losses; Corporate Taxes & Credits
1.5 hr Intermediate
Taxes
rpz 2014 Federal Tax Update: Individual Income, Individual Deductions
1.5 hr Intermediate
Taxes
rpy 2014 Federal Tax Update: Retirement Plans & Fringe Benefits
1 hr Intermediate
Taxes
Page 12 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
AICPA's Annual Federal Tax Update
rqb 2014 Federal Tax Update: Individual Credits; Estates, Gifts, and Trusts
1 hr Intermediate
Taxes
This group includes 7 courses totaling 10.5 hours.
AICPA's Hottest Tax Topics
rkz 2014 Hot Tax Topics: Individual Tax Corner (Part 2 of 5) 1 hr Intermediate
Taxes
rlh 2014 Hot Tax Topics: Corporate Taxes 2.5 hr Intermediate
Taxes
rlg 2014 Hot Tax Topics: Small Businesses (Part 2 of 2) 1 hr Intermediate
Taxes
rlf 2014 Hot Tax Topics: Small Businesses (Part 1 of 2) 2 hrs Intermediate
Taxes
rle 2014 Hot Tax Topics: Roth IRAs (Part 2 of 2) 1 hr Intermediate
Taxes
rlc 2014 Hot Tax Topics: Individual Tax Corner (Part 5 of 5) 1.5 hr Intermediate
Taxes
rla 2014 Hot Tax Topics: Individual Tax Corner (Part 3 of 5) 1.5 hr Intermediate
Taxes
rky 2014 Hot Tax Topics: Individual Tax Corner (Part 1 of 5) 1 hr Intermediate
Taxes
rld 2014 Hot Tax Topics: Roth IRAs (Part 1 of 2) 1 hr Intermediate
Taxes
rli 2014 Hot Tax Topics: Tax Developments (Part 1 of 2) 2 hrs Intermediate
Taxes
rlj 2014 Hot Tax Topics: Tax Developments (Part 2 of 2) 1 hr Intermediate
Taxes
Page 13 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
AICPA's Hottest Tax Topics
rlb 2014 Hot Tax Topics: Individual Tax Corner (Part 4 of 5) 1 hr Intermediate
Taxes
This group includes 12 courses totaling 16.5 hours.
Alternatives to GAAP - Using Special Purpose Frameworks
rhq Special Purpose Frameworks: GAAP vs. Tax Accrual Accounting, Cash Basis Accounting
1 hr Basic
Accounting
rhr Special Purpose Frameworks: Presentation and Financial Statement Disclosure
1.5 hr Basic
Accounting
rhs Special Purpose Frameworks: Audit, Compilation, & Review; Procedures; AICPA's FRF for SMEs Framework
1.5 hr Basic
Accounting
rhp Special Purpose Frameworks: Presentations 1 hr Basic
Accounting
This group includes 4 courses totaling 5 hours.
Analytical Procedures for Not-for-Profit Organizations
rbl Analytical Procedures for Not-for-Profit Organizations: What are Analytical Procedures?
1 hr Intermediate
Auditing (Governmental
rbr Analytical Procedures for Not-for-Profit Organizations: The Data, The Auditor, and the Report
1.5 hr Intermediate
Auditing (Governmental
rbq Analytical Procedures for Not-for-Profit Organizations: Trends and Other Analytical Procedures
1 hr Intermediate
Auditing (Governmental
Page 14 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Use only with the express permission of AICPA (NC)
Analytical Procedures for Not-for-Profit Organizations
rbp Analytical Procedures for Not-for-Profit Organizations: Efficiency and Enterprise Ratios
1.5 hr Intermediate
Auditing (Governmental
rbo Analytical Procedures for Not-for-Profit Organizations: Ratio Analysis
1 hr Intermediate
Auditing (Governmental
rbn Analytical Procedures for Not-for-Profit Organizations: Performance Measurement
1 hr Intermediate
Auditing (Governmental
rbm Analytical Procedures for Not-for-Profit Organizations: Who Uses Analytical Procedures?
1 hr Intermediate
Auditing (Governmental
This group includes 7 courses totaling 8 hours.
Annual Update for Controllers
rcl Annual Update for Controllers: Internal Controls and Creating Value - Strategic Alignment
2 hrs Update
Finance
rci Annual Update for Controllers:People - Human Resource Trends, Ethics, Generational Differences, and Emotional Intelligence
1 hr Update
Finance
rck Annual Update for Controllers: Social Media 1 hr Update
Finance
rcj Annual Update for Controllers: Review of the Accounting Department; Trends in Working Capital
2 hrs Update
Finance
rch Annual Update for Controllers: The Economy; Excel Tips and Techniques for the Controller
2.5 hr Update
Finance
Page 15 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Annual Update for Controllers
rcm Annual Update for Controllers: The Future - Innovation and Trends Affecting All Aspects of Our Culture
2 hrs Update
Finance
This group includes 6 courses totaling 10.5 hours.
Applying Circular A-133
rmx Applying Circular A-133: Audit Reports, Program-Specific Audits, Audit Tools and Guidance
2 hrs Intermediate
Auditing (Governmental
rmw Applying Circular A-133: Identifying Federal Assistance & Determining Major Programs; Understanding, Assessing, & Testing Internal Control & Compliance
1.5 hr Intermediate
Auditing (Governmental
rmv Applying Circular A-133: Overview, Introduction to Single Audit
1 hr Intermediate
Auditing (Governmental
This group includes 3 courses totaling 4.5 hours.
Audit Sampling
rgz Audit Sampling: Selecting a Representative Sample, Questions and Answers
1 hr Basic
Auditing
rgy Audit Sampling: Monetary Unit Sampling, Classical Variables Sampling Techniques
1.5 hr Basic
Auditing
rgx Audit Sampling: Attribute Sampling for Tests of Controls, Substantive Audit Sampling - An Introduction
2 hrs Basic
Auditing
Page 16 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Audit Sampling
rgw Audit Sampling: Introduction to Basic Sampling Concepts and Terms
1 hr Basic
Auditing
This group includes 4 courses totaling 5.5 hours.
Audit Workpapers
rcn Audit Workpapers: Basics 1 hr Basic
Auditing
rco Audit Workpapers: Conducting the Review;Typical Shortcomings
1 hr Basic
Auditing
This group includes 2 courses totaling 2 hours.
Audit Workpapers: Documenting Fieldwork
rex Documenting Fieldwork: Preparation, Maintenance, Types of Workpapers
1.5 hr Basic
Auditing
rey Documenting Fieldwork: Audit Tests, Workpaper Critique, Improving Workpaper Critique
1 hr Basic
Auditing
This group includes 2 courses totaling 2.5 hours.
Auditing Defined Contribution Plans
rgk Auditing Defined Contribution Plans: Definitions 1.5 hr Intermediate
Auditing
rgp Auditing Defined Contribution Plans: Government Regulations and Reporting Requirements, Additional Items for Consideration
1.5 hr Intermediate
Auditing
Page 17 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Auditing Defined Contribution Plans
rgo Auditing Defined Contribution Plans: Fraud in Employee Benefit Plans, Case Studies
1.5 hr Intermediate
Auditing
rgn Auditing Defined Contribution Plans: Auditing Participant Data, Contributions, and Distributions
1.5 hr Intermediate
Auditing
rgm Auditing Defined Contribution Plans: Investments and Investment Related Income
1 hr Intermediate
Auditing
rgl Auditing Defined Contribution Plans: Planning, Communication, and Other Activities
1 hr Intermediate
Auditing
This group includes 6 courses totaling 8 hours.
Auditing Employee Benefit Plans
pca Auditing Employee Benefit Plans: Basics plus Accounting and Reporting Standards
2.5 hr Basic
Accounting
pcf Auditing Employee Benefit Plans: Health and Welfare Plans
1 hr Basic
Accounting
pce Auditing Employee Benefit Plans: ESOPs and Defined Benefit Pension Plans
1.5 hr Basic
Auditing
pcd Auditing Employee Benefit Plans: 401(k) and Other Defined Contribution Pension Plans (Except ESOPs)
1.5 hr Basic
Accounting
pcg Auditing Employee Benefit Plans: Other Auditing Considerations and Wrapping Up
1.5 hr Basic
Auditing
Page 18 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Auditing Employee Benefit Plans
pcb Auditing Employee Benefit Plans: Reporting and Audit Requirements
1.5 hr Basic
Auditing
pcc Auditing Employee Benefit Plans: Audit Planning 1 hr Basic
Auditing
This group includes 7 courses totaling 10.5 hours.
Audits of 401(k) Plans
qci Auditing 401(k) Plans: Other Auditing Considerations 2.5 hr Basic
Auditing
qch Auditing 401(k) Plans: Statement of Changes in Net Assets Available for Benefits
1 hr Basic
Auditing
qcg Auditing 401(k) Plans: Statement of Net Assets Available for Benefits
1.5 hr Basic
Auditing
qcf Auditing 401(k) Plans: Internal Control Structure 1 hr Basic
Auditing
qce Auditing 401(k) Plans: Planning 2 hrs Basic
Auditing
qcj Auditing 401(k) Plans: The Auditor's Report 2.5 hr Basic
Auditing
qck Auditing 401(k) Plans: 'Financial Statement Disclosures' plus 'Supplemental Schedules'
2.5 hr Basic
Auditing
qcd Auditing 401(k) Plans: Introduction and Background 1 hr Basic
Auditing
This group includes 8 courses totaling 14 hours.
Page 19 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Audits of 403(b) Plans
rim Audits of 403(b) Plans: The Basics 1 hr Intermediate
Auditing
rit Audits of 403(b) Plans: Additional Items for Consideration 1 hr Intermediate
Auditing
rip Audits of 403(b) Plans: Engagement Planning and Internal Control Environment
2 hrs Intermediate
Auditing
ris Audits of 403(b) Plans: Audit Opinions and Financial Statements
2.5 hr Intermediate
Auditing
rio Audits of 403(b) Plans: Fundamentals 1.5 hr Intermediate
Accounting
riq Audits of 403(b) Plans: Audit and Accounting Issues 1.5 hr Intermediate
Accounting
rir Audits of 403(b) Plans: Plan Sponsor Action Steps 1 hr Intermediate
Auditing
rin Audits of 403(b) Plans: Governmental Regulations and Reporting Requirements
1.5 hr Intermediate
Auditing
This group includes 8 courses totaling 12 hours.
Audits of Banks and Other Financial Institutions
rmt Audits of Banks: Cash, Investments, Hedging Instruments, Intangibles, Repurchase Agreements, Troubled Debt, Foreclosures, Real Estate Investments, & Deposits
1.5 hr Intermediate
Auditing
rms Audits of Banks: Credit Losses 1.5 hr Intermediate
Auditing
Page 20 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Audits of Banks and Other Financial Institutions
rmr Audits of Banks: General Audit Considerations and Reporting Issues, Loan Receivables
2 hrs Intermediate
Auditing
rmq Audits of Banks: Modern Practices and Trends, Regulatory and Governmental Supervision
1 hr Intermediate
Auditing
rmu Audits of Banks: Equity and Capital Disclosures, Shadow Banking, Income Taxes
2 hrs Intermediate
Auditing
This group includes 5 courses totaling 8 hours.
Audits of HUD-Assisted Projects
rew Audits of HUD-Assisted Projects: Annual Financial Statement Requirements, Audits of HUD-Related Mortgages
1.5 hr Basic
Auditing (Governmental
rev Audits of HUD-Assisted Projects: Key Regulatory and Contract Provisions
1.5 hr Basic
Auditing (Governmental
reu Audits of HUD-Assisted Projects: Sources of Audit Guidance and Requirements
1.5 hr Basic
Auditing (Governmental
ret Audits of HUD-Assisted Projects: Overview of Key HUD Offices and Helpful Information Resources, HUD Programs
1.5 hr Basic
Auditing (Governmental
This group includes 4 courses totaling 6 hours.
Business Combinations and Consolidation
Page 21 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Business Combinations and Consolidation
rbg Business Combinations: The Acquisition Method 1 hr Advanced
Accounting
rbf Business Combinations: Overview and Introduction 1 hr Advanced
Accounting
rbh Business Combinations: 'Goodwill & Intangible Assets' plus 'Disclosures for Business Combinations'
1.5 hr Advanced
Accounting
rbi Business Combinations: Consolidation, Implementation Issues, and Business Combination Case Studies
2 hrs Advanced
Accounting
This group includes 4 courses totaling 5.5 hours.
Business Ethics
rdu Ethics: BAN&K Advisory Services LLC - You are the Advisory Services Partner
1.5 hr Intermediate
Behavioral Ethics
rdz Ethics: You are the Outside Attorney for the Controller and You are the Tax Return Preparer
2.5 hr Intermediate
Behavioral Ethics
rdy Ethics: Precious Mining Inc.- You Are the Audit Committee Chair
1.5 hr Intermediate
Behavioral Ethics
rdx Ethics: Megatron Corp. - You Are the Corporate Controller/AA&C LLP - You Are a Member of the Practice Development Committee
2 hrs Intermediate
Behavioral Ethics
rdw Ethics: Bank of Little Beach - You are the Valuation Specialist
1 hr Intermediate
Behavioral Ethics
rds Ethics: Superlative Software Corp. - You Are the CFO 1.5 hr Intermediate
Behavioral Ethics
Page 22 of 67
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Business Ethics
rdt Ethics: Pointer Electronics, Inc. - You are the Engagement Quality Review (Concurring) Partner
1 hr Intermediate
Behavioral Ethics
rdv Ethics: Forensic Review Services LLC - You Are the Forensic Investigator
1.5 hr Intermediate
Behavioral Ethics
rea Ethics: You Are the Amended Return Preparer and You are the Outside Tax Advisor
2 hrs Intermediate
Behavioral Ethics
This group includes 9 courses totaling 14.5 hours.
Cancellation of Debt for Individuals and Businesses
rkx Cancellation of Debt for Individuals and Businesses: Overview, Individuals, Partnerships, S Corporations, and C Corporations
2.5 hr Intermediate
Taxes
This group includes 1 courses totaling 2.5 hours.
Capitalized Costs and Depreciation
rju Capitalized Costs and Depreciation: Tax Basis of Property Acquisitions; Materials, Supplies, Repairs, and Improvements
2 hrs Basic
Taxes
rjv Capitalized Costs and Depreciation: Depreciation 2 hrs Basic
Taxes
rjw Capitalized Costs and Depreciation: Intangible Assets and Amortization
1 hr Basic
Taxes
This group includes 3 courses totaling 5 hours.
Page 23 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Case Studies in Not-for-Profit Accounting and Auditing
rfh Right the First Time: Contributed Services, Split-Interest Agreements, Assessing Internal Control Deficiencies, Capital Campaigns and Contributions
1 hr Intermediate
Auditing (Governmental
rfi Right the First Time: Special & Fundraising Events, Allocation of Costs - Fundraising, Audit Issues - Statement of Functional Expenses, Naming Rights, Recent Issues
1.5 hr Intermediate
Accounting (Governme
rfg Right the First Time: Financial Statements, Net Asset Classifications, Consideration of Fraud, Promises to Give, Distinguishing Contribution from Exchange Transactions
1.5 hr Intermediate
Accounting (Governme
This group includes 3 courses totaling 4 hours.
Choice of Entity Considerations Under the Current Tax Law
pek The Life of a Business Entity: Entity Formation 1 hr Advanced
Taxes
pel The Life of a Business Entity: Year-To-Year Business Operation
1.5 hr Advanced
Taxes
pem The Life of a Business Entity: Distributions 1 hr Advanced
Taxes
pen The Life of a Business Entity: Sales and Reorganizations 1.5 hr Advanced
Taxes
pej The Life of a Business Entity: General Considerations 1 hr Advanced
Taxes
This group includes 5 courses totaling 6 hours.
Page 24 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Common Frauds and Internal Controls for Revenue, Purchasing, and Cash Receipts
rkr Common Frauds and Internal Controls: Revenue Cycles 2 hrs Basic
Auditing
rkw Common Frauds and Internal Controls: Payroll and Expense Reimbursement Fraud
1.5 hr Basic
Auditing
rkv Common Frauds and Internal Controls: Cash Disbursement
1 hr Basic
Auditing
rku Common Frauds and Internal Controls: The Acquisitions Cycle
1 hr Basic
Auditing
rkt Common Frauds and Internal Controls: Fraudulent Financial Reporting
1 hr Basic
Auditing
rks Common Frauds and Internal Controls: Accounts Receivable and Billing, Cash Receipts
1.5 hr Basic
Auditing
This group includes 6 courses totaling 8 hours.
Communication in the Workforce
rhu Communicating Effectively in the Workforce: Verbal Communication
1 hr Basic
Communications
ria Communicating Effectively in the Workforce: Skills for Leaders; Websites, Social Media, & Mediated Communication
1 hr Basic
Communications
rhz Communicating Effectively in the Workforce: Work Teams1 hr Basic
Communications
Page 25 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Communication in the Workforce
rhx Communicating Effectively in the Workforce: Climates and Cultures, Misunderstanding
1.5 hr Basic
Communications
rhy Communicating Effectively in the Workforce: Difficult Communication
1.5 hr Basic
Communications
rhv Communicating Effectively in the Workforce: Nonverbal Communication, Styles, and Listening
2 hrs Basic
Communications
rht Communicating Effectively in the Workforce: Basics 1.5 hr Basic
Communications
rhw Communicating Effectively in the Workforce: Credibility and Public Speaking
1 hr Basic
Communications
This group includes 8 courses totaling 10.5 hours.
Compilation Engagements
qcm Compilation Engagements: Reporting 1 hr Basic
Auditing
qcl Compilation Engagements: Introduction, Performing a Compilation, and Other Compilation Engagements
2.5 hr Basic
Auditing
This group includes 2 courses totaling 3.5 hours.
Compilation Review Update
rcs Compilation Review Update: Current Practice Issues 2 hrs Advanced
Auditing
Page 26 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Compilation Review Update
rct Compilation Review Update: Current Accounting and Reporting Issues, On the Horizon
1.5 hr Advanced
Auditing
rcr Compilation Review Update: Current Engagement Environment and Recent SSARS Developments
1.5 hr Advanced
Auditing
This group includes 3 courses totaling 5 hours.
Compilation, Review, and Accounting Services
qcq Compilation, Review, and Accounting Services: Performing Compilation & Review Engagements, Quality Control
3 hrs Intermediate
Auditing
qcp Compilation, Review, and Accounting Services: Independence Considerations
1.5 hr Intermediate
Auditing
qco Compilation, Review, and Accounting Services: Engagement Planning and Administration
1 hr Intermediate
Auditing
qcn Compilation, Review, and Accounting Services: Introduction and Background
1.5 hr Intermediate
Auditing
This group includes 4 courses totaling 7 hours.
Comprehending OMB Circular A-133
rfe Comprehending OMB A-133: Reporting Requirements, The Current OMB A-133 Environment
2 hrs Basic
Auditing (Governmental
rez Comprehending OMB A-133: Overview, Federal Awards 1 hr Basic
Auditing (Governmental
Page 27 of 67
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Comprehending OMB Circular A-133
rfd Comprehending OMB A-133: Testing Compliance 1 hr Basic
Auditing (Governmental
rfc Comprehending OMB A-133: Meet the Cost Ciculars, 14 Types of Compliance Requirements, Testing Internal Control Over Compliance
1.5 hr Basic
Auditing (Governmental
rfa Comprehending OMB A-133: Pass-Through Awards and Subrecipient, Meet the SEFA
1 hr Basic
Auditing (Governmental
rfb Comprehending OMB A-133: Major Program Determination, Using the Compliance Supplement
1.5 hr Basic
Auditing (Governmental
This group includes 6 courses totaling 8 hours.
Comprehensive FASB Standards
qfv Comprehensive FASB Standards: Contingencies and Other Uncertainties
1.5 hr Intermediate
Accounting
qgh Comprehensive FASB Standards: Segment Reporting and Long-Lived Assets
1.5 hr Intermediate
Accounting
qgd Comprehensive FASB Standards: Statement of Cash Flows
1 hr Intermediate
Accounting
qge Comprehensive FASB Standards: Fair Value Accounting 1 hr Intermediate
Accounting
qgf Comprehensive FASB Standards: Business Combinations & Consolidated Financial Statements
1 hr Intermediate
Accounting
Page 28 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Comprehensive FASB Standards
qgg Comprehensive FASB Standards: Intangible Assets, Goodwill, & Asset Impairment & Disposal Issues
1 hr Intermediate
Accounting
qgi Comprehensive FASB Standards: Accounting for Leases (Part 2 of 2)
1.5 hr Intermediate
Accounting
qfu Comprehensive FASB Standards: Accounting for Leases (Part 1 of 2)
2 hrs Intermediate
Accounting
qft Comprehensive FASB Standards: Accounting for Investments & Loans, Research & Development, Software
2 hrs Intermediate
Accounting
qfs Comprehensive FASB Standards: Accounting for Financial Assets and Derivatives
2 hrs Intermediate
Accounting
qfr Comprehensive FASB Standards: Summary of Recent FASB Publications
2.5 hr Intermediate
Accounting
qgc Comprehensive FASB Standards: Income Statement Presentation and Interim Reporting
2.5 hr Intermediate
Accounting
qfp Comprehensive FASB Standards: The Financial Reporting Environment
1 hr Intermediate
Accounting
qfw Comprehensive FASB Standards: Accounting for Debt 1 hr Intermediate
Accounting
qfx Comprehensive FASB Standards: Other Liabilities 1 hr Intermediate
Accounting
qfy Comprehensive FASB Standards: Accounting for Income Taxes
1.5 hr Intermediate
Accounting
Page 29 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
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Comprehensive FASB Standards
qfz Comprehensive FASB Standards: Share-Based Payment 2 hrs Intermediate
Accounting
qga Comprehensive FASB Standards: Pension Plans and Related Benefits
1 hr Intermediate
Accounting
qgb Comprehensive FASB Standards: Postretirement and Postemployment Benefits
1 hr Intermediate
Accounting
qfq Comprehensive FASB Standards: International Accounting
2.5 hr Intermediate
Accounting
This group includes 20 courses totaling 30.5 hours.
Construction - Accounting, Auditing, and Tax
rgv Construction Accounting: Taxation of Large Contractors 1 hr Basic
Taxes
rgr Construction Accounting: Contract Accounting, Financial Statements for the Contractor
1.5 hr Basic
Accounting
rgs Construction Accounting: Working With a Surety 1 hr Basic
Finance
rgu Construction Accounting: Overview of Tax Accounting for Construction Contractors, Taxation of Small Contractors
2.5 hr Basic
Taxes
rgt Construction Accounting: Audit Planning and Preliminary Analytical Procedures, Substantive Auditing Procedures, Other Auditing Considerations
2.5 hr Basic
Auditing
rgq Construction Accounting: Nature of the Construction Industry
1 hr Basic
Auditing
Page 30 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Construction - Accounting, Auditing, and Tax
This group includes 6 courses totaling 9.5 hours.
Construction Contractors: Advanced Issues
rdg Construction Contractors: Cash Management, Accounting Joint Ventures, and Benchmarking
1.5 hr Advanced
Finance
rdj Construction Contractors: Cost Allocations 1 hr Advanced
Accounting
rdh Construction Contractors: Assisting the Financially Troubled Contractor, Audit Risks of a Contractor
1 hr Advanced
Finance
rdf Construction Contractors: Fraud and the Contractor 1 hr Advanced
Auditing
rde Construction Contractors: Nature and Significance of the Construction Industry and Cost Allocations
2 hrs Advanced
Accounting
rdi Construction Contractors: Deferred Income Taxes and Alternative Minimum Tax Considerations
1 hr Advanced
Taxes
This group includes 6 courses totaling 7.5 hours.
Contract Controller
nee Contract Controller: Controller vs. CFO Responsibilities 1 hr Intermediate
Finance
obf Contract Controller: Essential Skills - Part 2 1.5 hr Intermediate
Finance
obe Contract Controller: Essential Skills - Part 1 1.5 hr Intermediate
Finance
Page 31 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Use only with the express permission of AICPA (NC)
Contract Controller
nej Contract Controller: Resources, Trends and Direction 2 hrs Intermediate
Finance
neg Contract Controller: How Can I Ensure I Will Be Successful?
1.5 hr Intermediate
Finance
nef Contract Controller: 'What's This Job All About?' and 'Attitudes for Success'
1.5 hr Intermediate
Finance
This group includes 6 courses totaling 9 hours.
Creating Great Budgets: Maximizing Profits, People, and Power
rjr Creating Great Budgets: Power 3 hrs Intermediate
Finance
rjq Creating Great Budgets: A Review of Budget Basics 1 hr Intermediate
Finance
rjt Creating Great Budgets: People 3.5 hr Intermediate
Finance
rjs Creating Great Budgets: Profits 2.5 hr Intermediate
Finance
This group includes 4 courses totaling 10 hours.
Critical Controllership Tools
rah Critical Controllership Tools: Lean Management Techniques
2 hrs Intermediate
Finance
rak Critical Controllership Tools: Additional Resources 1 hr Intermediate
Finance
rai Critical Controllership Tools: Risk Analysis 1 hr Intermediate
Finance
Page 32 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Critical Controllership Tools
rag Critical Controllership Tools: Ratio Analysis and Benchmarking Tools
2 hrs Intermediate
Finance
raf Critical Controllership Tools: Tools for Human Resources, Monitoring Cash, and Reducing Expenses
2 hrs Intermediate
Finance
rae Critical Controllership Tools: Big Tools That Apply to Strategic Concepts
1 hr Intermediate
Finance
raj Critical Controllership Tools: Mergers and Acquisitions 1 hr Intermediate
Finance
This group includes 7 courses totaling 10 hours.
Cut Your Client's Tax Bill: Individual Tax Planning Tips and Strategies
rkn Individual Tax Planning Tips and Strategies: Self-Employed Clients
2 hrs Intermediate
Taxes
rko Individual Tax Planning Tips and Strategies: College Financing for Middle-Class Clients
1 hr Intermediate
Taxes
rkk Individual Tax Planning Tips and Strategies: All About Roth IRAs
2 hrs Intermediate
Taxes
rkm Individual Tax Planning Tips and Strategies: Marital Splits and Married Same-Sex Couples
2.5 hr Intermediate
Taxes
rkl Individual Tax Planning Tips and Strategies: Personal Residence Transactions, Vacation Homes, Timeshares, and Co-Ownership Arrangements
2.5 hr Intermediate
Taxes
Page 33 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Use only with the express permission of AICPA (NC)
Cut Your Client's Tax Bill: Individual Tax Planning Tips and Strategies
rki Individual Tax Planning Tips and Strategies: Maximizing Tax Benefits for Sales of Capital Gain Assets and Real Property
3 hrs Intermediate
Taxes
rkj Individual Tax Planning Tips and Strategies: Planning for Employer Stock Options, Employer Stock Held in Retirement Accounts, and Restricted Stock
1 hr Intermediate
Taxes
rkp Individual Tax Planning Tips and Strategies: Financing Maneuvers for High-Income Clients and Procrastinators
1 hr Intermediate
Taxes
This group includes 8 courses totaling 15 hours.
Detecting and Preventing Identity Theft
qpu Identity Theft: Finding Identifying Information on the Internet, Investigating Identity Theft, and Detecting and Preventing Identity Theft
2 hrs Intermediate
Auditing
qpt Identity Theft: Introduction, Types of Theft, Obtaining the Victim's Information, and Tools Used in Identity Theft Investigations
1 hr Intermediate
Auditing
This group includes 2 courses totaling 3 hours.
Estate Planning Essentials
rob Estate Planning: Understanding Estate Planning, Transfer Taxation: A Unified System
1.5 hr Basic
Taxes
roi Estate Planning: Life Insurance Contracts in Estate and Succession Planning, Postmortem Planning
2 hrs Basic
Taxes
Page 34 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Estate Planning Essentials
roh Estate Planning: Intrafamily Property Transfers 1 hr Basic
Taxes
rog Estate Planning: Trusts 1 hr Basic
Taxes
rof Estate Planning: Wills, Intestacy, and Probate 1 hr Basic
Taxes
roe Estate Planning: Marital and Charitable Deduction Planning
1 hr Basic
Taxes
rod Estate Planning: Personal Gifting and the Federal Gift Tax1 hr Basic
Taxes
roc Estate Planning: Federal Estate Tax, Property Ownership and Powers of Appointment
2 hrs Basic
Taxes
This group includes 8 courses totaling 10.5 hours.
Estate Planning for Older Americans
qpr Estate Planning for Older Americans: Trusts, Intra-family Property Transfers
2 hrs Advanced
Taxes
qps Estate Planning for Older Americans: Life Insurance and Post-Mortem Planning
1 hr Advanced
Taxes
qpp Estate Planning for Older Americans: Overview, Federal Estate Tax, Property Ownership and Powers of Appointment
2 hrs Advanced
Taxes
qpq Estate Planning for Older Americans: Marital and Charitable Deduction Planning; Wills, Intestacy, and Probate
2 hrs Advanced
Taxes
Page 35 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Estate Planning for Older Americans
This group includes 4 courses totaling 7 hours.
Estates and Trusts Income Taxation
qhx Form 1041: Income Taxation of Estates and Trusts - Income Distribution Deduction, Beneficiary Taxes, Additional Rules
2 hrs Basic
Taxes
qhv Form 1041: Income Taxation of Estates and Trusts - Definitions, Fundamentals of Fiduciary Accounting
2 hrs Basic
Taxes
qhw Form 1041: Income Taxation of Estates and Trusts - Decedent's Estates, Ordinary Deductions and Credits
1.5 hr Basic
Taxes
qhy Form 1041: Income Taxation of Estates and Trusts - Grantor Trusts, Special Trusts, Form 1041
2 hrs Basic
Taxes
This group includes 4 courses totaling 7.5 hours.
Fair Value Accounting
rgh Fair Value Accounting: Testing for Subsequent Impairment
1.5 hr Intermediate
Accounting
rgf Fair Value Accounting: Overview, Measurement 2.5 hr Intermediate
Accounting
rgi Fair Value Accounting: Working With a Valuation Specialist, Documentation Considerations, and Resources
1.5 hr Intermediate
Accounting
rgg Fair Value Accounting: Disclosures, Measurement in Business Combinations
1.5 hr Intermediate
Accounting
Page 36 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
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Fair Value Accounting
This group includes 4 courses totaling 7 hours.
Finance Leadership
qld Finance Leadership: Leading in Real Time 1 hr Intermediate
Communications
qlc Finance Leadership: Leadership Conviction and The Leader in the Middle
2 hrs Intermediate
Communications
qlb Finance Leadership: Defining How to Be a High Road Leader (Part 2 of 2)
1 hr Intermediate
Communications
qla Finance Leadership: Defining How to Be a High Road Leader (Part 1 of 2)
3 hrs Intermediate
Communications
qle Finance Leadership: Stepping Through the Leadership Door
1 hr Intermediate
Communications
qkz Finance Leadership: Leadership Update: Defining the Accounting Leader's Intent
2 hrs Intermediate
Communications
qky Finance Leadership: Understanding the Reluctant Leader 2 hrs Intermediate
Communications
This group includes 7 courses totaling 12 hours.
Financial Forecasting and Decision Making
rby Financial Forecasting: Forecasting Prerequisites, Using the Basic Forecasting Model
1 hr Basic
Finance
Page 37 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Financial Forecasting and Decision Making
rca Financial Forecasting: Income Statement & Balance Sheet, Growth Mismanagement, Max Sustainable Growth, Forecasting Sales, Percent Sales with Cash Needs
1 hr Basic
Finance
rbz Financial Forecasting: Management Uses,Planning Capital Structure, Balance Sheet, the Income Statement
1 hr Basic
Finance
This group includes 3 courses totaling 3 hours.
Financial Manager Skills for the 21st Century
rmf Financial Manager Skills: Process Improvement With TPS 1 hr Intermediate
Finance
rmd Financial Manager Skills: Overview, Communication 1.5 hr Intermediate
Finance
rmi Financial Manager Skills: Group Dynamics, Some Concepts of Managerial Accounting
1.5 hr Intermediate
Finance
rmg Financial Manager Skills: Fundamentals of Cash Flow 1 hr Intermediate
Finance
rme Financial Manager Skills: Redefining Job Responsibilities 1 hr Intermediate
Finance
rmh Financial Manager Skills: Borrowing Money in the New Economy
1 hr Intermediate
Finance
This group includes 6 courses totaling 7 hours.
Financial Reporting Framework for SMEs
Page 38 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
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Financial Reporting Framework for SMEs
qkq FRF for SMEs: Combinations & Intangible Assets, Investments, Leases, Transitioning & Other Matters
1 hr Intermediate
Accounting
qkp FRF for SMEs: Foundation for Reporting and Specific Financial Statement Elements
1 hr Intermediate
Accounting
This group includes 2 courses totaling 2 hours.
Financial Statement Analysis
rdm Financial Statement Analysis: Effect Ratios, Analysis of Profitability, Case Studies
1.5 hr Basic
Accounting
rdl Financial Statement Analysis: How to Conduct an Analysis, Users of Financial Statements, Case Study, and Forecasting Bankruptcy
1 hr Basic
Auditing
rdk Financial Statement Analysis: Firm Valuation, Causal Ratios, and Forecasting Sustainable Growth
1.5 hr Basic
Finance
This group includes 3 courses totaling 4 hours.
Forensic Accounting Investigative Practices
rab Forensic Accounting Investigative Practices: Evidence in the Investigative Process and Conducting Interviews
1 hr Intermediate
Accounting
rac Forensic Accounting Investigative Practices: Tools Used in Forensic Investigations
1 hr Intermediate
Accounting
Page 39 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Forensic Accounting Investigative Practices
rad Forensic Accounting Investigative Practices: Searching for Hidden Assets, Forensic Accounting Reports, and Expert Witness Testimony
1 hr Intermediate
Accounting
raa Forensic Accounting Investigative Practices: Forensic Accounting
1 hr Intermediate
Accounting
This group includes 4 courses totaling 4 hours.
Forensic Accounting: Fraudulent Reporting
rbj Forensic Accounting: Role; Scams, Schemes, & AU-C 240; Written Report; Deposition Phase; Witness Stand; Alternative Solutions
2 hrs Intermediate
Accounting
rbk Forensic Accounting: Engagement; Analytical & Investigative Techniques; Collection & Examination of Documents & Other Corroborating Data
2.5 hr Intermediate
Auditing
This group includes 2 courses totaling 4.5 hours.
Form 990: A Comprehensive Approach
qef Form 990: Compensation Reporting, Financial Information Presentation, and Core Form Page 2
2 hrs Basic
Taxes
qee Form 990: Background, Introduction, Keys, Form Preparation, and Related Organizations
2 hrs Basic
Taxes
qeg Form 990: Transactions With Interested Persons; and Governance, Management, and Disclosures
2 hrs Basic
Taxes
Page 40 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Form 990: A Comprehensive Approach
qeh Form 990: Common Schedules, Other IRS Filings and Tax Compliance, Summary, and Signature Block
3 hrs Basic
Taxes
This group includes 4 courses totaling 9 hours.
Fraud - Government and Not-For-Profits
qdu Frequent Frauds Found in Governments and Not-for-Profits: Management Override; Bribes and Kickbacks
1 hr Intermediate
Auditing (Governmental
qdr Frequent Frauds Found in Governments and Not-for-Profits: Interim Financial Reporting; Grant Expense Allocations
1 hr Intermediate
Auditing (Governmental
qdt Frequent Frauds Found in Governments and Not-for-Profits: Personnel Fraud; Fictitious Employees; Overtime Fraud
1 hr Intermediate
Auditing (Governmental
qds Frequent Frauds Found in Governments and Not-for-Profits: Misappropriation of Benefits; Off-site and Out of Sight
1 hr Intermediate
Auditing (Governmental
qdw Frequent Frauds Found in Governments and Not-for-Profits: Misuse of Assets
1 hr Intermediate
Auditing (Governmental
qdv Frequent Frauds Found in Governments and Not-for-Profits: Pledges and Contributions; Procurement Cards
1 hr Intermediate
Auditing (Governmental
This group includes 6 courses totaling 6 hours.
Fraud - Identifying Fraudulent Financial Transactions
Page 41 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Fraud - Identifying Fraudulent Financial Transactions
rmj Identifying Fraudulent Financial Transactions: An Introduction to Financial Statement Fraud, The Profession's Focus on Financial Statement Fraud
2 hrs Intermediate
Accounting
rmk Identifying Fraudulent Financial Transactions: A Framework for Detection
1 hr Intermediate
Auditing
rml Identifying Fraudulent Financial Transactions: Revenue-Related
1 hr Intermediate
Auditing
rmm Identifying Fraudulent Financial Transactions: Inventory and Cost of Goods Sold
1.5 hr Intermediate
Auditing
rmn Identifying Fraudulent Financial Transactions: Understatement of Liabilities
1.5 hr Intermediate
Auditing
rmo Identifying Fraudulent Financial Transactions: Overstatement of Assets
1.5 hr Intermediate
Auditing
rmp Identifying Fraudulent Financial Transactions: Inadequate Disclosure Fraud, Fraud Prevention
2 hrs Intermediate
Auditing
This group includes 7 courses totaling 10.5 hours.
Fraud - Internal Auditing
rcy Internal Fraud: Responses to Fraud, Interview Techniques, and Seeking Criminal Prosecution
1.5 hr Intermediate
Auditing
rcx Internal Fraud: Scams, Schemes, and Scoundrels 1 hr Intermediate
Auditing
Page 42 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Fraud - Internal Auditing
rcw Internal Fraud: Analytical Techniques 1.5 hr Intermediate
Auditing
rcv Internal Fraud: Concentrate the Examination Process 1 hr Intermediate
Auditing
rcu Internal Fraud: The Evolution of Fraud and the Deception Process
1 hr Intermediate
Auditing
This group includes 5 courses totaling 6 hours.
Fundamentals of a Trust
qil Fundamentals of a Trust: Introduction, Elements, and Investments
2 hrs Basic
Taxes
qin Fundamentals of a Trust: Uses of Trusts in Estate Planning; Fundamentals of Fiduciary Accounting
2 hrs Basic
Taxes
qim Fundamentals of a Trust: Termination and Modification of Existing Trusts; Anatomy of a Trust
1 hr Basic
Taxes
qio Fundamentals of a Trust: Taxation Overview and Treatment of Grantor Trusts
2.5 hr Basic
Taxes
This group includes 4 courses totaling 7.5 hours.
Fundamentals of Government Accounting and Reporting
qms Fundamentals of Governmental Accounting and Reporting: Budgeting, Measurement Focus and Basis of Accounting
2 hrs Basic
Accounting (Governme
Page 43 of 67
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Use only with the express permission of AICPA (NC)
Fundamentals of Government Accounting and Reporting
qmr Fundamentals of Governmental Accounting and Reporting: Governmental Environment and GAAP, Fund Accounting and the Financial Reporting Model
2 hrs Basic
Accounting (Governme
qmy Fundamentals of Governmental Accounting and Reporting: Financial Reporting and the CAFR
1 hr Basic
Accounting (Governme
qmx Fundamentals of Governmental Accounting and Reporting: Government-Wide Financial Statements
1.5 hr Basic
Accounting (Governme
qmw Fundamentals of Governmental Accounting and Reporting: Fund Financial Statements
1 hr Basic
Accounting (Governme
qmv Fundamentals of Governmental Accounting and Reporting: Fiduciary Funds, Reporting Entity, Special-Purpose Governments
2 hrs Basic
Accounting (Governme
qmu Fundamentals of Governmental Accounting and Reporting: Proprietary Funds
1 hr Basic
Accounting (Governme
qmt Fundamentals of Governmental Accounting and Reporting: Governmental Funds - Revenues and Expenditures
1.5 hr Basic
Accounting (Governme
This group includes 8 courses totaling 12 hours.
Gaining and Sustaining a Competitive Advantage: Keys to Boost the Bottom Line
rln Gaining and Sustaining a Competitive Advantage: Market and Customer Evaluations
1 hr Intermediate
Finance
Page 44 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
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Use only with the express permission of AICPA (NC)
Gaining and Sustaining a Competitive Advantage: Keys to Boost the Bottom Line
rlm Gaining and Sustaining a Competitive Advantage: Financial Organization, Global Markets and Generic Strategies
2 hrs Intermediate
Finance
rlk Gaining and Sustaining a Competitive Advantage: Basic Behavior, The Role of the CPA
1.5 hr Intermediate
Finance
rll Gaining and Sustaining a Competitive Advantage: Turning Data into Information, Challenges to Establishing and Maintaining an Innovative Environment
2 hrs Intermediate
Finance
This group includes 4 courses totaling 6.5 hours.
Government Auditing Standards
reh Government Auditing Standards: Overview, Foundation and Ethical Principles, and Standards for Use and Application of GAGAS
1.5 hr Basic
Auditing (Governmental
rek Government Auditing Standards: Fieldwork and Reporting Standards for Performance Audits
2 hrs Basic
Auditing (Governmental
rei Government Auditing Standards: General Standards 1.5 hr Basic
Auditing (Governmental
rej Government Auditing Standards: Standards for Financial Audits and Attestation Engagements
2 hrs Basic
Auditing (Governmental
This group includes 4 courses totaling 7 hours.
Governmental & Nonprofit Annual Updates
Page 45 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Governmental & Nonprofit Annual Updates
rfu 2014 Governmental and Not-for-Profit Annual Update: Federal Government Activities
1.5 hr Intermediate
Auditing (Governmental
rfv 2014 Governmental and Not-for-Profit Annual Update: GASB Activities (Part 1 of 2)
2.5 hr Intermediate
Accounting (Governme
rfw 2014 Governmental and Not-for-Profit Annual Update: GASB Activities (Part 2 of 2)
1 hr Intermediate
Accounting (Governme
rfx 2014 Governmental and Not-for-Profit Annual Update: AICPA Activities
1.5 hr Intermediate
Auditing (Governmental
rfz 2014 Governmental and Not-for-Profit Annual Update: Emerging Issues Affecting Not-for-Profit Entities
1 hr Intermediate
Accounting (Governme
rfy 2014 Governmental and Not-for-Profit Annual Update: FASB Activities
2 hrs Intermediate
Accounting (Governme
This group includes 6 courses totaling 9.5 hours.
Guide to Business Combinations
rbd Guide to Business Combinations: Combined Financial Statements and Not-For-Profit Issues
1 hr Intermediate
Accounting
rbc Guide to Business Combinations: Goodwill and Other Intangible Assets
1 hr Intermediate
Accounting
rbe Guide to Business Combinations: Variable Interest Entities
1 hr Intermediate
Accounting
Page 46 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Guide to Business Combinations
rbb Guide to Business Combinations: Accounting for Noncontrolling Interests
1 hr Intermediate
Accounting
rba Guide to Business Combinations: Consolidated Financial Statements
1 hr Intermediate
Accounting
ray Guide to Business Combinations: Introduction and Study of Business Combinations
1 hr Intermediate
Accounting
raz Guide to Business Combinations: Applying the Acquisition Method
1 hr Intermediate
Accounting
This group includes 7 courses totaling 7 hours.
Handling IRS Disputes
qei Handling IRS Disputes: Advising Delinquent Taxpayers 1 hr Basic
Taxes
pdk Handling IRS Disputes: The Trust Fund Recovery Penalty of IRC §6672, Practice before the IRS
2 hrs Basic
Taxes
pdh Handling IRS Disputes: Assessment Process, Examination and Appeals
1.5 hr Basic
Taxes
qej Handling IRS Disputes: The Collection Process and Installment Agreements
2.5 hr Basic
Taxes
qek Handling IRS Disputes: Offers in Compromise, & Tax Liabilities and Bankruptcy
2 hrs Basic
Taxes
This group includes 5 courses totaling 9 hours.
Page 47 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Health Care Reform Act
rdr Health Care Reform Act: 2014 - A Key Implementation Year, and Beyond
2 hrs Basic
Taxes
rdo Health Care Reform Act: History and Background 1 hr Basic
Taxes
rdp Health Care Reform Act:Provisions in 2010 1.5 hr Basic
Taxes
rdq Health Care Reform Act: Provisions Effective in 2011 Through 2013
1.5 hr Basic
Taxes
This group includes 4 courses totaling 6 hours.
IFRS Essentials - GAAP Comparison
rno IFRS Essentials: IFRS for Small and Medium-Sized Entities
2 hrs Intermediate
Accounting
rnn IFRS Essentials: First-Time Adoption of IFRSs 1.5 hr Intermediate
Accounting
rnm IFRS Essentials: Other Accounting and Reporting Topics 1 hr Intermediate
Accounting
rnh IFRS Essentials: Derivatives and Hedge Accounting, Inventories
1.5 hr Intermediate
Accounting
rnd IFRS Essentials: Form and Content of Financial Statements
1.5 hr Intermediate
Accounting
rng IFRS Essentials: Financial Instruments 1.5 hr Intermediate
Accounting
Page 48 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:28 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
IFRS Essentials - GAAP Comparison
rnl IFRS Essentials: Impairment of Assets, Provisions and Contingencies
1 hr Intermediate
Accounting
rnf IFRS Essentials: Employee Benefits, Share-Based Payment, Accounting for Income Taxes
2.5 hr Intermediate
Accounting
rne IFRS Essentials: Revenue 1 hr Intermediate
Accounting
rnc IFRS Essentials: International Financial Reporting Standards - Background and Framework, Accounting Policies, Changes in Estimates, and Errors
1.5 hr Intermediate
Accounting
rnj IFRS Essentials: Intangible Assets 1 hr Intermediate
Accounting
rnk IFRS Essentials: Accounting for Leases 1 hr Intermediate
Accounting
rni IFRS Essentials: Property, Plant, and Equipment; Investment Property; and Borrowing Costs
1.5 hr Intermediate
Accounting
This group includes 13 courses totaling 18.5 hours.
Internal Control Best Practices for Small- and Medium-Sized Entities
rjy Internal Control Best Practices for Small- and Medium-Sized Entities: Control Environment
1 hr Basic
Auditing
rkc Internal Control Best Practices for Small- and Medium-Sized Entities: Purchases Cycle Transaction Processing System Controls
1.5 hr Basic
Auditing
Page 49 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Internal Control Best Practices for Small- and Medium-Sized Entities
rkb Internal Control Best Practices for Small- and Medium-Sized Entities: Revenue Cycle Transaction Processing System Controls
1 hr Basic
Auditing
rjx Internal Control Best Practices for Small- and Medium-Sized Entities: Overview
1 hr Basic
Auditing
rkd Internal Control Best Practices for Small- and Medium-Sized Entities: General Technology, Information and Communication, Monitoring
2 hrs Basic
Auditing
rka Internal Control Best Practices for Small- and Medium-Sized Entities: Controls Activities
1 hr Basic
Auditing
rjz Internal Control Best Practices for Small- and Medium-Sized Entities: Risk Assessment
1 hr Basic
Auditing
This group includes 7 courses totaling 8.5 hours.
Internal Control Essentials for Financial Managers, Accountants and Auditors
rmb Internal Controls: Control Activities, Information and Communication
1.5 hr Basic
Auditing
rma Internal Controls: Risk Assessment 1 hr Basic
Auditing
rmc Internal Controls: Documentation - Monitoring Activities, Guidance & Tools, Internal Control for Smaller Entities
2 hrs Basic
Auditing
Page 50 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Internal Control Essentials for Financial Managers, Accountants and Auditors
rlz Internal Controls: GAAS - Risk Assessment & Internal Control, Internal Control Definitions & Introduction to the 2013 COSO Framework, The Control Environment
2 hrs Basic
Auditing
This group includes 4 courses totaling 6.5 hours.
International Taxation: To and From the United States
rib International Taxation: Principles of Income & Source 1.5 hr Intermediate
Taxes
ric International Taxation: Receipts in Foreign Currency 1 hr Intermediate
Taxes
rid International Taxation: Allocation and Apportionment of Deductions
1.5 hr Intermediate
Taxes
rih International Taxation: Sales or Use of Tangible Property 3 hrs Intermediate
Taxes
rif International Taxation: U.S. Foreign Tax Credit - Special Rules; Initiation of Foreign Operations
1 hr Intermediate
Taxes
rig International Taxation: Foreign Branches and Affiliated Companies
1 hr Intermediate
Taxes
rii International Taxation: Foreign Business Operations in the United States
1 hr Intermediate
Taxes
rij International Taxation: Foreign Business Sales & Provision of Services, Exploitation of Business Assets Outside, Use of Foreign Tangible & Intangible Property in the U.S.
2 hrs Intermediate
Taxes
Page 51 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
International Taxation: To and From the United States
rik International Taxation: U.S. Withholding Taxes on Foreign Businesses
2.5 hr Intermediate
Taxes
rie International Taxation: U.S. Foreign Tax Credit - Basic Concepts
1.5 hr Intermediate
Taxes
This group includes 10 courses totaling 16 hours.
International vs. U.S. Accounting
rhh IFRS v. GAAP: Current Assets, PP&E and Investment Property
1.5 hr Basic
Accounting
rhg IFRS v. GAAP: Financial Reports Prepared in Accordance with IFRSs
1 hr Basic
Accounting
rhf IFRS v. GAAP: Introduction to International Accounting 1 hr Basic
Accounting
rhj IFRS v. GAAP: Liabilities, Other Topics 1.5 hr Basic
Accounting
rhi IFRS v. GAAP: Leases, Intangibles, and Asset Impairment1 hr Basic
Accounting
This group includes 5 courses totaling 6 hours.
IT Risks and Controls in Current and Emerging Environments
rhn IT Risks and Controls in Current and Emerging Environments: IT Environments, Cloud/Mobile Computing and Other Current Topics
1.5 hr Intermediate
Accounting
Page 52 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
IT Risks and Controls in Current and Emerging Environments
rho IT Risks and Controls in Current and Emerging Environments: SOC Reports, Cloud Computing, & AU-C Section 402; IT Risk Assessment & Other Auditing Procedures
2 hrs Intermediate
Auditing
rhl IT Risks and Controls in Current and Emerging Environments: COSO Internal Control and IT, IT General Controls
1.5 hr Intermediate
Accounting
rhm IT Risks and Controls in Current and Emerging Environments: IT Application Controls, E-Commerce and Trust Services
1.5 hr Intermediate
Auditing
This group includes 4 courses totaling 6.5 hours.
Keys to Effective Communication
rpr Effective Communication: Business Writing: Style and Organization
1 hr Intermediate
Communications
rpt Effective Communication: Credibility Robbers, Developing a Presentation
1 hr Intermediate
Communications
rpo Effective Communication: The Key to Effective Listening 1 hr Intermediate
Communications
rpp Effective Communication: Overcoming Listening Traps 1 hr Intermediate
Communications
rpq Effective Communication: Business Writing: Planning, Purpose, and Execution
1.5 hr Intermediate
Communications
Page 53 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Keys to Effective Communication
rps Effective Communication: Professional Language Overview, Positive Wording, and Descriptive Wording
1.5 hr Intermediate
Communications
rpu Effective Communication: Presenting Techniques 1 hr Intermediate
Communications
This group includes 7 courses totaling 8 hours.
Lean Management Techniques
rlu Lean Management: Eliminating Waste Through Value Stream Management
1.5 hr Advanced
Finance
rlv Lean Management: Improving Flow Through Capacity Management
2 hrs Advanced
Finance
rlw Lean Management: Managing Pull Through Material Requirements Planning
1.5 hr Advanced
Finance
rls Lean Management: An Overview of the Basic Principles and Procedures for Application
2.5 hr Advanced
Finance
rlx Lean Management: Achieving Perfection Through Continuous Process Improvement
2 hrs Advanced
Finance
rly Lean Management: Implementation and Performance Measurement
2 hrs Advanced
Finance
rlt Lean Management: Providing Customer Value Through Target Costing
1.5 hr Advanced
Finance
This group includes 7 courses totaling 13 hours.
Page 54 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Mastering the Applications of Budgeting While Side-Stepping the Pitfalls
rjo Mastering Budget Applications: Pitfall of Reporting and Execution
1 hr Intermediate
Finance
rjm Mastering Budget Applications: Pitfall of Environment 1.5 hr Intermediate
Finance
rjk Mastering Budget Applications: Hazards, Pitfall of Revenues
1.5 hr Intermediate
Finance
rjj Mastering Budget Applications: Real-World Planning 2 hrs Intermediate
Finance
rjp Mastering Budget Applications: Other Pitfalls 1 hr Intermediate
Finance
rjl Mastering Budget Applications: Pitfall of Costs 1 hr Intermediate
Finance
rjn Mastering Budget Applications: Pitfall of Mechanism for Change
1 hr Intermediate
Finance
This group includes 7 courses totaling 9 hours.
Multistate Income Tax
pdm Multistate Income Tax: Interstate Activity and Nexus 1 hr Intermediate
Taxes
pdn Multistate Income Tax: Modifications, Filing Methods, Apportionment & Allocation
2 hrs Intermediate
Taxes
pdo Multistate Income Tax: Apportionment Formulas and Factors & Audit Defense Strategies
1.5 hr Intermediate
Taxes
This group includes 3 courses totaling 4.5 hours.
Page 55 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Not-for-Profits: Start to Finish
njp Nonprofit Accounting: The Nonprofit Environment and GAAP, and Performance Measurement
1 hr Intermediate
Accounting (Governme
njq Nonprofit Accounting: Financial Reporting 1 hr Intermediate
Accounting (Governme
njr Nonprofit Accounting: Exchange Transactions, Contributions, and Agency Transactions
1 hr Intermediate
Accounting (Governme
njs Nonprofit Accounting: Gains and Losses, Expenses, and Reclassifications
1 hr Intermediate
Accounting (Governme
njt Nonprofit Accounting: Investments and Split-Interest Agreements
1 hr Intermediate
Accounting (Governme
This group includes 5 courses totaling 5 hours.
Payroll and Other Accounting Services
qas Payroll and Other Accounting Services: Engagement Performance, Fraud and Internal Control
2 hrs Intermediate
Auditing
qaq Payroll and Other Accounting Services: Introduction, Engagement Planning and Administration
1 hr Intermediate
Auditing
qar Payroll and Other Accounting Services: Engagement Letters
1 hr Intermediate
Auditing
This group includes 3 courses totaling 4 hours.
Plug Your Profit Leaks
Page 56 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Plug Your Profit Leaks
rjh Profit Leaks: Process-Caused Issues 3 hrs Intermediate
Finance
rjf Profit Leaks: Culture-Caused Issues, Helping Others Improve Profitability
2.5 hr Intermediate
Finance
rjg Profit Leaks: Decision-Caused Issues, Tips to Get Started Soon
2.5 hr Intermediate
Finance
rji Profit Leaks: People-Caused Issues 3 hrs Intermediate
Finance
rjd Profit Leaks: Introduction, Creating a Prevention Program 2.5 hr Intermediate
Finance
rje Profit Leaks: Cause and Effect Chain 1 hr Intermediate
Finance
This group includes 6 courses totaling 14.5 hours.
Public Company Update
rmz Public Company Update: PCAOB Auditing Developments and Other Activities
2 hrs Basic
Auditing
rnb Public Company Update: IPO Selected Topics, Emerging Growth Companies
2 hrs Basic
Accounting
rmy Public Company Update: SEC Rulemaking and Other Activity in 2013, The 2013 AICPA SEC and PCAOB Conference
1.5 hr Basic
Accounting
This group includes 3 courses totaling 5.5 hours.
Page 57 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Real Estate Accounting and Auditing
rem Real Estate Accounting and Auditing: Rental Operations, Impairment of Completed Real Estate Projects
2 hrs Intermediate
Accounting
ren Real Estate Accounting and Auditing: Sale of Real Estate Assets
1.5 hr Intermediate
Accounting
rel Real Estate Accounting and Auditing: Acquisition and Development of Real Estate Assets
2.5 hr Intermediate
Accounting
reo Real Estate Accounting and Auditing: Estimating Fair Value and Planning the Audit
1 hr Intermediate
Accounting
This group includes 4 courses totaling 7 hours.
Revenue Recognition
rbt Revenue Recognition: SEC Guidance 1 hr Intermediate
Accounting
rbx Revenue Recognition: Special Issues Under the New Standard
1.5 hr Intermediate
Accounting
rbw Revenue Recognition: Multiple Deliverable Revenue Arrangements, Contract Method
2 hrs Intermediate
Accounting
rbu Revenue Recognition: Special Industries 1 hr Intermediate
Accounting
rbs Revenue Recognition: Current Issues and Historical Background
1 hr Intermediate
Accounting
This group includes 5 courses totaling 6.5 hours.
Page 58 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Review Engagements
rcp Review Engagement Fundamentals: Introduction and Performing a Review
1.5 hr Basic
Auditing
rcq Review Engagement Fundamentals: Inquiry and Analytical Review Procedures, Reporting on Review Engagements
2 hrs Basic
Auditing
This group includes 2 courses totaling 3.5 hours.
Risk Assessment Standards
pbk Risk Assessment Standards: Standards, Audit Process, & Audit Planning
2.5 hr Basic
Auditing
pbn Risk Assessment Standards: Interim and Year-End Testing, Audit Wrap-Up
2 hrs Basic
Auditing
pbm Risk Assessment Standards: Assessing, Designing for Material Misstatements
1 hr Basic
Auditing
pbl Risk Assessment Standards: Internal Control Documentation
1 hr Basic
Auditing
This group includes 4 courses totaling 6.5 hours.
S Corporation Fundamentals
pgz S Corporations: Passive Activity Rules, Fringe Benefits, and Other Considerations
1 hr Basic
Taxes
Page 59 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
S Corporation Fundamentals
pgv S Corporations: Subchapter S, Qualifications, and Election
1.5 hr Basic
Taxes
pgw S Corporations: Termination of S Status 1 hr Basic
Taxes
pgy S Corporations: Distributions and Taxable Year of Corporation
1 hr Basic
Taxes
pgx S Corporations: Tax on Built-In Gains; Pass Through to Shareholders, Basis and Losses
2 hrs Basic
Taxes
This group includes 5 courses totaling 6.5 hours.
SEC Reporting
rnu SEC Reporting: Registration Statements 1 hr Intermediate
Accounting
rnp SEC Reporting: The SEC and the Laws It Administers 2.5 hr Intermediate
Accounting
rns SEC Reporting: The Annual Report - Form 10-K (Part 1 of 2)
2.5 hr Intermediate
Accounting
rnq SEC Reporting: Going Public - An Overview 1.5 hr Intermediate
Accounting
rnr SEC Reporting: The Key Rules 3.5 hr Intermediate
Accounting
rnt SEC Reporting: The Annual Report - Form 10-K (Part 2 of 2)
1.5 hr Intermediate
Accounting
rnv SEC Reporting: The Quarterly Report - Form 10-Q 1 hr Intermediate
Accounting
Page 60 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
SEC Reporting
rnw SEC Reporting: The Current Report - Form 8-K 2.5 hr Intermediate
Accounting
rnx SEC Reporting: Proxy Statements 1.5 hr Intermediate
Accounting
rny SEC Reporting: Reporting by Smaller Public Companies, Emerging Growth Companies
1 hr Intermediate
Accounting
This group includes 10 courses totaling 18.5 hours.
Social Security and Medicare: Maximizing Retirement Benefits
rlp Social Security and Medicare: Social Security Retirement Benefits
1 hr Intermediate
Taxes
rlr Social Security and Medicare: Taxation of Social Security Benefits, Medicare, Future of Social Security and Medicare
2.5 hr Intermediate
Taxes
rlq Social Security and Medicare: Social Security Survivors' Benefits, Disability Income Benefits
1.5 hr Intermediate
Taxes
rlo Social Security and Medicare: How the Social Security System Operates, Benefit Eligibility
1 hr Intermediate
Taxes
This group includes 4 courses totaling 6 hours.
Statement of Cash Flows
rcf Statement of Cash Flows: Cash Flow Reporting Issues - NFPs, Financial Institutions, and Foreign Operations
1 hr Basic
Accounting
Page 61 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Statement of Cash Flows
rcd Statement of Cash Flows: Direct or Indirect Operating Section Presentation
1 hr Basic
Accounting
rcc Statement of Cash Flows: Cash Equivalents and Gross vs. Net Presentation - Issues and Examples; Presentation Issues - Investing, Financing, and Noncash Activities
1.5 hr Basic
Accounting
rcb Statement of Cash Flows: Summary of Presentation Requirements, Scope and General Use of the Statement of Cash Flows
1.5 hr Basic
Accounting
rce Statement of Cash Flows: Operating Section Reporting Issues
1.5 hr Basic
Accounting
rcg Statement of Cash Flows: Cash Flow Reporting for Governmental Entities, External and Internal Uses, Ongoing Developments in Reporting
2 hrs Basic
Accounting
This group includes 6 courses totaling 8.5 hours.
Studies on Audit Deficiencies
riw Studies on Audit Deficiencies: Management Representation Letters, Yellow Book and A-133 Reporting Issues
1 hr Intermediate
Auditing (Governmental
riu Studies on Audit Deficiencies: Engagement Letters, Yellow Book CPE, The GAO and Independence, Single Audit or Program-Specific Audit
1.5 hr Intermediate
Auditing (Governmental
Page 62 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Studies on Audit Deficiencies
riv Studies on Audit Deficiencies: OMB Circular A-133, Allowable Costs, Abuse, Fraud Risk Factors, Audit Sampling, Documentation Dilemmas
1.5 hr Intermediate
Auditing (Governmental
rix Studies on Audit Deficiencies: Drafting Findings, Deficiencies, SEFA Quandaries
1.5 hr Intermediate
Auditing (Governmental
This group includes 4 courses totaling 5.5 hours.
Tax Challenges for Older Americans
roo Tax Challenges for Older Americans: The Income Tax Environment, Retirement Plan Distributions
3 hrs Intermediate
Taxes
rop Tax Challenges for Older Americans: Taxation of Home Sales, Senior Housing Alternatives, Reverse Mortgages
1 hr Intermediate
Taxes
roq Tax Challenges for Older Americans: Long-Term Care and Insurance
1 hr Intermediate
Taxes
This group includes 3 courses totaling 5 hours.
Tax Supplements
rga Tax Supplement #2 - 2014 2.5 hr Update
Taxes
rqc Tax Supplement #3 - 2014 1.5 hr Update
Taxes
qad Tax Supplement #1 - 2013 1 hr Update
Taxes
Page 63 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Tax Supplements
rff Tax Supplement #1 - 2014 1.5 hr Update
Taxes
qpo Tax Supplement #4 - 2013 1 hr Update
Taxes
This group includes 5 courses totaling 7.5 hours.
Taxation for Expatriates
rja Taxation for Expatriates: International Assignment Compensation Package, Foreign Tax Credit
2 hrs Basic
Taxes
rjb Taxation for Expatriates: Section 911 Exclusions 1.5 hr Basic
Taxes
rjc Taxation for Expatriates: Other Expatriate Considerations 1.5 hr Basic
Taxes
This group includes 3 courses totaling 5 hours.
Taxation for Foreign Nationals
riy Taxation for Foreign Nationals: Resident and Nonresident Aliens, Source of Income
1 hr Basic
Taxes
riz Taxation for Foreign Nationals: Nonres. Aliens, Dual-Status Individuals, Employees of Foreign Govs & International Organizations; Treaties & Foreign Investment
1.5 hr Basic
Taxes
This group includes 2 courses totaling 2.5 hours.
Taxation Fundamentals of LLCs and Partnerships
Page 64 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
Taxation Fundamentals of LLCs and Partnerships
rdd Tax Fundamentals of LLCs and Partnerships: Reporting Taxable Income
2.5 hr Basic
Taxes
rdc Tax Fundamentals of LLCs and Partnerships: Overview of Profit and Loss Allocations - General Rules and Restrictions
1 hr Basic
Taxes
rdb Tax Fundamentals of LLCs and Partnerships: At-Risk and Passive Activity Limits
1.5 hr Basic
Taxes
rda Tax Fundamentals of LLCs and Partnerships: Tax Consequences, Partnership Distributions, and Compensatory Payments to Partners
2.5 hr Basic
Taxes
rcz Tax Fundamentals of LLCs and Partnerships: Basic Tax Structure
1.5 hr Basic
Taxes
This group includes 5 courses totaling 9 hours.
Toolkit of Best Practices for Today’s Controller and Financial Manager
rkh Best Practices for Controllers and Financial Managers: Risk Management
1.5 hr Intermediate
Management Advisory
rkg Best Practices for Controllers and Financial Managers: Moving Toward a Lean System, Cash Management, Acquisitions and Divestitures
2 hrs Intermediate
Management Advisory
rkf Best Practices for Controllers and Financial Managers: Capacity Management, Cost Identification Management
1.5 hr Intermediate
Management Advisory
Page 65 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
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as of 2/3/2015
Use only with the express permission of AICPA (NC)
Toolkit of Best Practices for Today’s Controller and Financial Manager
rke Best Practices for Controllers and Financial Managers: Managing Through the Business Cycle
1 hr Intermediate
Management Advisory
This group includes 4 courses totaling 6 hours.
Upcoming Peer Review: Is Your Firm Ready?
rhb Upcoming Peer Review: Review of Applicable Standards and Related Topics
1.5 hr Intermediate
Auditing
rhc Upcoming Peer Review: Basics of Monitoring 3 hrs Intermediate
Auditing
rhd Upcoming Peer Review: Inspection of Engagements 2.5 hr Intermediate
Auditing
rhe Upcoming Peer Review: Methods of Strengthening Quality Control, Wrap-Up and Other Matters
2 hrs Intermediate
Auditing
rha Upcoming Peer Review: Timeline and Practical Considerations for Implementing Quality Control
1.5 hr Intermediate
Auditing
This group includes 5 courses totaling 10.5 hours.
Page 66 of 67
CPExpress Course ListingPrinted: 2/17/2015 10:19:29 AM
1
as of 2/3/2015
Use only with the express permission of AICPA (NC)
This listing is subject to daily change. Changes occur for these reasons:
> Courses are removed when the content becomes dated before the annual update is performed: changes are needed before re-releasing the course.
> New courses are added.
> Courses are removed when significant duplication of content occurs due to releases of new courses.
> Courses are also removed if the content loses relevance or its use is low for an extended period.
> Courses may be removed, re-processed, and re-released as CPE standards change and different, or additional course elements and/or content are required.
Note that, except in unusual cases, advance notice is given for course removal, to allow participants time to complete courses. This notice appears when the course is accessed; the number of days or date of expiration is given at that time.
1
We recommend this list be considered as representative of the kinds of courses that might be found on AICPA CPExpress. The list should not be used to design a course of study due to the continuous changes in courses offered.
Summary
This list includes 562 courses totaling 858 hours. 562 courses are currently active (100%), accounting for 858 hours.
Page 67 of 67