All Courses
Passive Loss & At-Risk Rules 2025 - 2.5 CPE
Texas Compliance Pending. This course addresses the needed skill to handle these pragmatic issues. Fundamentals are reviewed, planning opportunities are identified, and creative strategies are discussed and evaluated along …
Gift Taxes for 2024 - 3 CPE
This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2024. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and identify various scenarios where …
Corporate Tax Planning 2025 - 21 CPE
Texas Compliance Pending. This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive …
Asset Protection - Tax & Financial Aspects 2023 - 17.5 CPE
This informative course covers traditional planning tools and their utilization to protect assets. The Uniform Fraudulent Conveyance Act, the Bankruptcy Code, and various aspects of the tax law are highlighted in describing asset protection aspects of …
Indiana Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Estate Tools and Trusts 2023 - 2 CPE
Everyone needs to do estate planning. It is more than just planning for death. Estate planning is designing a program for effective wealth building, preserva-tion, and disposition of property at the minimum possible tax cost. This excep-tional mini-course …
Ethics Principles and Conduct for CPAs - 2 CPE Credit Hours
Subscribers price: Only $4.95! This basic course introduces and explains the ethical standards for the CPA, whether employed in public, governmental, or private accounting. Applications of these are …
Education Tax Benefits 2024 - 2 CPE
Today taxpayers must plan for their children's education. Touching on various topics such as qualified tuition programs (QTPs), scholarships, and fellowships, this mini-course examines the tax treatment of costs related to education. Practitioners will …
Information Security - Network Security for Internal Control Assurance 2025 - 8 CPE
Texas Compliance Pending. This course will describe some simple steps that users can take to properly protect themselves from any threats that penetrate the network and protect confidential company data. Finally, this course …
Nevada Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
This course is $9.95 for subscribers and $59.95 for non-subscribers. This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics …
Massachusetts Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches to …
Estate Taxes for 2023 - 6 CPE
Texas Compliance Pending. This course will describe the tools that are available for estate planning and will define the benefits of using each tool. This course will describe how to identify what is included in the gross …
Essential Legal Concepts with Tax Analysis 2023- 30 CPE
While accounting and the practice of law are separate professions, the accountant must be conversant with essential legal concepts. Modern accounting practice requires familiarity with corporate legal structure, business entities, partnership operations, …
Corporate Fraud Statistics - 2 CPE Credit Hours
“Security experts estimate that as many as 30 percent of all employees do steal, and that another 60 percent will steal if given sufficient motive and opportunity. The current economic hard times only add to the temptation of personnel to take what does …
Business Taxation 2023 - 24 CPE
Business Taxation Course Description & Study Guide Americans who want to be their own boss are not entirely on their own. They have a rich uncle - Uncle Sam - who is there to help, as well as to make demands. The nation's tax laws are intended to …
Corporate Taxation 2025 - 2 CPE
Texas Compliance Pending. This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law.
Michigan Ethics Principles and Conduct for CPAs - 2 CPE Credit Hours
Subscribers price: Only $4.95! This basic course introduces and explains the ethical standards for the CPA, whether employed in public, governmental, or private accounting. Applications of these are …
Information Security - Basic Safeguards for Practitioners 2023 - 6 CPE
Texas Compliance Pending. All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs …
Installment Sales 2025 - 2 CPE
Texas Compliance Pending. This mini-course discusses the particulars of installment sales, including requirements, calculations, and pitfalls. Cross issues such as a combined installment sale and like-kind exchange, the …
American Rescue Plan Act of 2024 - 5 CPE
The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion economic stimulus bill passed by the 117th United States Congress and signed into law by President Joe Biden on March 11, 2021. This act was passed to …
Asset Protection - Tax & Financial Aspects 2025 - 17.5 CPE
Texas Compliance Pending. This informative course covers traditional planning tools and their utilization to protect assets. The Uniform Fraudulent Conveyance Act, the Bankruptcy Code, and various aspects of the tax law are …
Tax Cuts and Jobs Act - Quick Review of Exempt Organizations and International Tax Provisions - 1 CPE Credit Hour
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the Exempt Organizations and International Tax Provisions portions of the Tax Cuts and Jobs Act Bill (H.R.1.).
Corporate Tax Planning 2024 - 21 CPE
This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed.
Wisconsin Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
S Corporations 2023 - 3 CPE
In this course, the intricacies of setting up and terminating an S corporation are detailed and taxation is discussed. The numerous advantages and disadvantages of this entity are identified to help practitioners determine whether the S cor-poration is …
Wage and Hour Laws - 9 CPE Credit Hours
This course provides an overview of the wage and hour laws as mandated by the U.S. Department of Labor under the Fair Labor Standards Act. Wage and hour laws have been in place for some time now; however, changes to existing laws and new laws do come …
Choosing the Right Business Entity and Getting Cash Out of It 2024 - 3.5 CPE
This mini-course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations. It examines their advantages and disadvantages, permitting the participant to properly select the right …
Successful Audit Planning 2025 - 10 CPE
Texas Compliance Pending. This course will describe how to develop a preliminary judgment about materiality and consider the most appropriate risks for each engagement. This course will review the eight steps involved in …
IFRS Learning Module 5: Segment Reporting - 3 CPE Credit Hours
Module 5 of the IFRS Learning Module series presents an overview of IFRS 8 Operating Segments; this overview includes a detailed discussion of the processes for identifying, aggregating and reporting operating segments in IFRS financial statements. The …
Pennsylvania Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies esome states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Fraud Investigating 2024 - 2 CPE
This course describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the effectiveness of management's antifraud programs and controls. This course …
Corporate Taxation 2023 - 2 CPE
This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantages of corporations are examined; incorporation and capitalization …
New Mexico Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Getting Cash Out of Your Business 2023 - 3 CPE
Texas Compliance Pending. Getting Cash Out Of Your Business Mini-Course Description & Study Guide This mini-course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package …
Family Tax Planning 2024 - 24 CPE
Texas Compliance Pending. This course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues.
Colorado Ethics Principles and Conduct for CPAs - 2 CPE Credit Hours
Subscribers price: Only $4.95! This basic course introduces and explains the ethical standards for the CPA, whether employed in public, governmental, or private accounting. Applications of these …
Field Work and Reporting Standards for Professional Audits 2023 - 3 CPE
Texas Compliance Pending. This course will identify the general planning requirements for an audit that must comply with all of the applicable requirements for a review of financial statements conducted in accordance with …
Employee Compensation and Benefits 2025 - 3.5 CPE
Texas Compliance Pending. The various ideas, methods, and techniques to optimize the overall compensation package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ …
Tax Cuts and Jobs Act - A Complete Review - 30 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a through review of the entire Tax Cuts and Jobs Act Bill (H.R.1.). Part 1 of this course will provide a summary description of all provisions referenced …
Getting Cash Out of Your Business 2024 - 19 CPE
Texas Compliance Pending. This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium-sized businesses.
