All Courses
Interest 2023 - 2 CPE
This course focuses on tax issues affecting the treatment of interest and debt. It covers the definition of bona fide debt, the impact of related parties, the avoid-ance of equity and lease characterization, and deductible versus nondeductible interest …
Professional Conduct and Ethics for California CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the California Board of Accountancy FOUR-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Complying with Government Auditing Standards and Professional Ethics 2023 - 4 CPE
Texas Compliance Pending. This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This …
Accounting system and Financial Statements 2025 - 3 CPE
Texas Compliance Pending. This course will define the various elements for the four major financial statements. This course will review the framework for adjustments and describe the common adjustments that must be made at …
Pennsylvania Ethics Principles 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 of States with no specific requirement. It covers what ethics are and …
Auditing Risk Assessment and Materiality 2024 - 2 CPE
Every audit requires planning. Audit planning requires evaluating materiality and risk. Both materiality and risk evaluation require judgement from the auditor because both concepts directly impact the auditor's planned audit evidence. Materiality is …
S Corporations 2025 - 3 CPE
Texas Compliance Pending. 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 …
Coronavirus Tax Summary 2023 - 3 CPE
The Families First Coronavirus Response Act was signed by President Trump on March 18, 2020. Later on March 27, 2020, he signed the Coronavirus Aid, Re-lief, and Economic Security (CARES) Act, with a $2.2 trillion price tag.
New Hampshire 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 …
Corporate Fraud Investigators - 2 CPE Credit Hours
As the primary agency investigating corporate fraud, the FBI has focused its efforts on cases which involve accounting schemes, self-dealing by corporate employees, and obstruction of justice to conceal fraudulent activities from criminal and regulatory …
Asset Protection 2024 - 2 CPE
The current litigation explosion has created tremendous Interest in asset protection. Not only does this area have financial and estate aspects but it directly impacts tax planning.
Nevada Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the Nevada Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Government Auditing Standards and Foundations 2024 - 2 CPE
This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that …
Estate Planning with Business Issues 2025 - 2 CPE
Texas Compliance Pending. A major emphasis of this mini-course is practical estate planning solutions that are cost-effective. Devised to reduce or eliminate estate problems and death taxes, this comprehensive guide examines …
Montana Ethics Rules and Interpretations for CPAs - 2 CPE Credit Hours
Subscribers price: Only $4.95! This basic course introduces and explains General Standards of the Ethical Rules and Independence Interpretations for the CPA, whether employed in public, governmental, …
Essential Legal Concepts with Tax Analysis 2024- 29.5 CPE
This informal and clear guide to the basic concepts of business law provides accountants with an excellent review of legal concepts that arise in any tax professional’s practice. The attendees will gain the ability to recognize and discuss general legal …
Auditing Internal Controls 2023 - 3 CPE
Course Description Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This course will describe the importance of internal controls and the purpose of audit …
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 …
Estate Tools and Trusts 2025 - 2 CPE
This exceptional mini-course surveys wills, living trusts, gifts, marital property, and probate avoidance.
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 …
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 …
Making the Best of Bad Situations 2025 - 2 CPE
Texas Compliance Pending. This mini-course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital and financial setbacks. Property transfers, asset divisions, alimony, filing …
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 …
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 …
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 …
Complying with Government Auditing Standards and Professional Ethics 2025 - 4 CPE
Texas Compliance Pending. This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This …
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, …
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 …
Assets Income and Cash 2025 - 2.5 CPE
Texas Compliance Pending. This mini-course integrates federal taxation with overall financial planning. The course explores tax strategies relating to the central financial tactics of wealth building, capital preservation, …
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 …
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 …
Family Tax Planning 2025 - 2 CPE
Texas Compliance Pending. This mini-course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues. The emphasis is on using tax solutions to ease family …
