All Courses
1040 Workshop 2025 - 24.5 CPE
Texas Compliance Pending. The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application. Significant new developments are summarized with …
Oklahoma Ethics’ Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
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 …
Maine Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Maine Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches to …
Verifying Internal Controls 2024 - 3 CPE
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 committee.
Fast Track Retirement Planning 2024 - 2.5 CPE
We are all (including tax practitioners) getting older, and the need for effective retirement planning has never been greater. This mini-course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by …
Corporate Taxation 2022 - 2 CPE Credit Hours
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 …
Successful Audit Planning 2024 - 10 CPE
Texas Compliance Pending. The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires …
Employment Taxes - 2 CPE Credit Hours
This course will detail the federal employment tax requirements and responsibility that employers have for filing returns and making tax payments on a timely basis. Although requirements also apply in most states for income tax withholding and …
Debt 2023 - 2.5 CPE
This mini-course brings the practitioner information on tax issues affecting in-terest and debt. The various types of interest and their required allocation are explored and reviewed. For the economically troubled client, special attention is devoted to …
Texas Ethics: Professional Ethics, the Standards of Behavior for Texas CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Texas State Board of Accountancy four-hour ethics course requirement for all licensees. This course deals with the effort of the Board to have …
Auditing for Fraud 2023 - 2 CPE
Subscribers price: Only $5! - Course Description In every audit, the auditor is required to specifically assess the risk of material misstatement of the financial statements due to fraud. Auditing for …
IFRS Learning Module 4: Inventories - 4 CPE Credit Hours
Module 4 of the IFRS Learning Module series presents an overview of IAS 2 Inventories, the accounting standard for classifying and measuring inventories in IFRS financial statements. This module also discusses the IASB’s and FASB’s efforts towards …
Governmental Auditing Standards 2024 - 12 CPE
This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit ocoverrganizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements …
1040 Workshop 2024 - 24.5 CPE
Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practical aspects of return preparation and individual …
Education Tax Benefits 2021 - 2 CPE Credit Hours
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 …
Government Auditing Standards and Performing Audits 2022 - 5 CPE
Texas Compliance Pending. 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 GAGAS uses to …
Complying with Government Auditing Standards and Professional Ethics 2024 - 4 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 …
California 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 …
Fast Track Retirement Planning 2022 - 17.5 CPE
Texas Compliance Pending We are all (including tax practitioners) getting older, and the need for effective retirement planning has never been greater. This course is essential for participants who wish to attain a …
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.
Indiana Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Fast Track Retirement Planning 2023 - 3 CPE
We are all (including tax practitioners) getting older, and the need for effective retirement planning has never been greater. This mini-course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by …
Michigan 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, …
Tax Code Updates for Business Provisions 2024 - 13 CPE
Part 1 of this course will provide a summary description of all provisions referenced in the Business Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed when the tax law was enacted in 2018 and which were updated for …
Divorce Transfers and Settlements 2024 - 2 CPE
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers and asset divisions are examined with an emphasis on planning …
Business Travel and Entertainment 2022 - 2 CPE Credit Hours
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainment expenses. This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the …
Assets Income and Cash 2024 - 14.5 CPE
This course will give the participant practice in analyzing problems, developing solutions, and presenting final personal financial plans to clients. The emphasis is on practical simplicity in dealing with the self-employed and highly compensated …
South Dakota 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 …
Bankruptcy Tax Issues 2023 - 2 CPE
The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the bankruptcy system. Included in this Act were tax law changes and other changes that individuals, partnerships, and corporations will see in the bankruptcy …
Estate Planning with Business Issues 2023 - 2 CPE
Practitioners are brought up-to-date information on tax issues affecting estate planning and business issues. A major emphasis of this mini-course is practical estate planning solutions that are cost-effective. Devised to reduce or eliminate estate …
IFRS Learning Module 2: Accounting Changes and Error Corrections - 2 CPE Credit Hours
Module 2 of the IFRS Learning Module series presents an overview of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors and discusses the IASB’s and FASB’s efforts towards achieving convergence in these areas of financial reporting.
Corporate Tax Planning 2023 - 21 CPE
Corporate Tax Planning Course Description & Study Guide Course description and objectives: This course examines and explains the practi-cal aspects of using a closely held corporation to maximize after-tax return on business operations. Recent …
Tax Cuts and Jobs Act - International Tax Provisions - 8 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International Provisions.
Gift Taxes for 2023 - 3 CPE
Texas Compliance Pending. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2023.
Governmental Auditing Standards 2023 - 12 CPE
Texas Compliance Pending. The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, …
Concepts and Mechanics of Exchanges 2022 - 14 CPE
Texas Compliance Pending While tax reform visions have changed the tax on profits realized from the disposition of real estate, investors still seek escape hatches from the capital gain tax. Tax-deferred exchanges permit the …
Choice of Entity 2024 - 22.5 CPE
This comprehensive book describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations.
Private Company Financial Reporting Update - 2 CPE Credit Hours
The differences in the financial reporting needs of private and public companies is a topic that has been studied at various times over the years. This course will provide an update on recent projects and activities focusing on private company financial …
Alaska Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for all licensees of the State of Alaska. It covers what ethics are and some of the different …
Selected Legal Issues with Tax Analysis 2023 - 2 CPE
How can you help your clients protect their assets? What is the best way for your client to “go bankrupt”? How can you help your client avoid the tax trap when going through a divorce? This course addresses all of these and many other, critical legal …
Rhode Island 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 …
Estate Taxes for 2024 - 6 CPE
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 estate and demonstrate how to calculate the gross estate …
Business Travel and Entertainment 2024 - 2 CPE
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainment expenses. This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the …
1040 Workshop 2022 - 30 CPE Credit Hours
The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application. Sig-nificant new developments are summarized with emphasis on tax savings ideas. Practical applications …
Comprehensive Coronavirus Legislation 2022 - 10 CPE
Texas Compliance Pending. This course will also provide a detailed look into the latest bill enacted from the three, the American Rescue Plan Act, and how that bill has affected the wider tax landscape within the U.S.
Missouri 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 …
Visual Estate Planning 2022 - 9.5 CPE
Texas Compliance Pending Throw away the tax Code and regulations and make sense of estate planning. Learn how to structure an effective estate plan using a highly visual, real-life situation approach. Diagrams, charts, …
Divorce Transfers and Settlements 2023 - 2 CPE
Divorce Transfers & Settlements Mini-Course Description & Study Guide Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current per-spectives on property …
New Hampshire Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the New Hampshire Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different …
Partnership Taxation 2022 - 13.5 CPE
Texas Compliance Pending. Partnership Taxation Course Description & Study Guide The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic …
Maine 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. …
American Rescue Plan Act 2023 Update - 5 CPE
Texas Compliance Pending. 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 …
Statement of Cash Flows 2023 - 3 CPE
Cash flow is one of the most important long-term indicators for the overall financial health of a business. For a business to enjoy long-term success, sufficient cash must always be on-hand to accomplish various things including paying worker salaries, …
Debt 2022 - 3 CPE Credit Hours
This mini-course brings the practitioner information on tax issues affecting interest and debt. The various types of interest and their required allocation are explored and reviewed.
Complete Guide to Estate & Gift Taxation 2024 - 35 CPE
Texas Compliance Pending. The course will explore tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax …
Exchange Traded Funds - 6 CPE Credit Hours
This course will provide you with a thorough understanding of exchange traded funds. We will cover the manner in which ETFs are created and offered to investors. We will take a more comprehensive look at the key features of ETFs and how they stack up to …
Arizona 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 Arizona CPAs One or more significant assumptions do not provide a reasonable basis for …
Passive Loss and At-Risk Rules 2023 - 2.5 CPE
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or sus-pended. Updating practitioners on the practical aspects of §469, this course ad-dresses the …
IFRS Learning Module 1: Presentation of IFRS Financial Statements - 5 CPE Credit Hours
Module 1 of the IFRS Learning Module series provides a “deep dive” into the principles governing the presentation of financial statements under IFRS. This includes a review of the IASB’s Framework, which addresses the concepts underlying the information …
Basic Safeguards for Practitioners 2024 - 6 CPE
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 and tax practitioners are some of their most highly …
Assets Income and Cash 2024 - 2.5 CPE
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, and estate distribution. The result is a unified …
Making the Best of Bad Situations 2021 - 2 CPE Credit Hours
This mini-course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital and financial setbacks. Property transfers, as-set divisions, alimony, filing status, exemptions, and child support are examined. The …
Government Auditing Standards and Professional Requirements 2022 - 3 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 …
Field Work and Reporting Standards for Professional Audits 2024 - 3 CPE
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 GAGAS. Finally, this course will describe what must be …
Connecticut 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 2022 - 19 CPE
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. Qualified and non-qualified deferred compensation, benefit …
Divorce Transfers and Settlements 2025 - 2 CPE
Texas Compliance Pending. This mini-course reviews property settlements and other transfers incident to divorce.
Iowa Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Assets Income and Cash 2023 - 2.5 CPE
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, and estate distribution. The result is a unified …
Iowa 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. …
Tax Code Updates for Individual Provisions 2024 - 8 CPE
Part 1 of this course will provide a summary description of all provisions referenced in Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed for 2018 and which were updated for 2024. Each provision will …
2024/2023 Easy Update & Inflation Adjustments - 6 CPE
This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference. The emphasis is on quick access to major tax changes having special …
Getting Cash Out of Your Business 2022 - 3 CPE Credit Hours
This mini-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. Qualified and non-qualified deferred compensation, benefit …
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 …
Preventing Fraud in Non Profit Organizations - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Fraud or embezzlement discovered within a major corporation ultimately leads to front-page scandals and a few raised eyebrows. But the mere suggestion or …
Basic Fringe Benefits 2023 - 4 CPE
This course is an overview of basic fringe benefits and examines their mechanics, compensation methods, valuation, withholding, and accounting. Achievement awards, term life insurance, medical reimbursement, meals & lodging, educational assistance, …
Family Tax Planning 2023 - 2 CPE
While the nuclear family remains the center point of society, today it is under tremendous economic and social pressure. This mini-course is designed to cov-er “hot” topics having a direct impact on the practitioner who represents any client with family …
IFRS in the USA - 10 CPE Credit Hours
This course provides an introductory overview of International Financial Reporting Standards, including detailed discussions of the impact that adopting IFRS will have on businesses. This course also includes comprehensive reviews of the IASB structure …
Dealing with Debt and Interest 2023 - 18.5 CPE
Texas Compliance Pending. Dealing with Debt & Interest Course Description & Study Guide This course brings the practitioner up-to-date information on tax issues affecting interest and debt. It covers the definition of bona …
Tax Cuts and Jobs Act - Business Tax Reform Quick Review - 1 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the Business portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions …
Individual Retirement Accounts for 2023 - 4 CPE
Texas Compliance Pending. Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following …
Standards for Financial Audits Attestation Engagements 2023 - 3 CPE
Texas Compliance Pending. This course will describe when the Yellow Book standards must be applied. This course will identify the requirements for auditor communication. Finally, this course will identify the three levels of …
Corporate Tax Planning 2022 - 21 CPE
Texas Compliance Pending Course description and objectives: This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent …
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.
Regulatory Ethics: An Overview for All Accountants - 2 CPE Credit Hours
In this course, we will review the core values of the CPA profession (integrity, objectivity and independence). This course will also recap the key requirements of the Sarbanes-Oxley Act and the AICPA Code of Professional Conduct. Throughout this course, …
Alaska Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies eAlaska Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. The course …
Tax Bankruptcy and Financial Problems 2023 - 3 CPE
Texas Compliance Pending. Tax, Bankruptcy, and Financial Problems Mini-Course Description & Study Guide This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the …
Rhode Island 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. …
Estate, Gift and Generation Skipping Transfer Taxes for 2024 - 8 CPE
This course will also identify the conditions under which filing a gift tax return is required. Finally, this course will identify and discuss the different types of generation-skipping transfers and how each are taxed by the IRS. This course has been …
Getting Cash Out of Your Business 2024 - 3 CPE
This mini-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. Qualified and non-qualified deferred compensation, benefit …
Estate Planning with Business Issues 2022 - 2 CPE Credit Hours
Practitioners are brought up-to-date information on tax issues affecting estate planning and business issues. A major emphasis of this mini-course is practical estate planning solutions that are cost-effective. Devised to reduce or eliminate estate …
Estate Taxes for 2022 - 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 …
Nevada 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 …
1040 Workshop 2023 - 28 CPE Credit Hours
The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application. Sig-nificant new developments are summarized with an emphasis on tax savings ide-as. Practical …
Education Tax Benefits 2023 - 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. Prac-titioners will …
New Hampshire Ethics Interpretations and Guidance for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Professional Ethics for CPAs 2023 - 4 CPE
Subscribers price: Only $10! - Not accepted Lousiana, Texas, Virginia, or Washington. CPAs are professionals that are required to make ethical decisions daily when performing their duties. Ethics are …
Montana 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 …
American Rescue Plan Act 2023 Updates Summary and Highlights - 2 CPE
Texas Compliance Pending. The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of …
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 …
Business Taxation 2022 - 24 CPE Credit Hour
This course is a fast-paced and entertaining guide through tax issues affecting business entities and their owners. The focus of this class is on tax devices and techniques available to the small-business owner.
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.
2 FREE CPE Credit Hours - The Detection and Prevention of Fraud in Financial Statements: Corporate Fraud Case Studies Part 1 & 2
FREE ACCOUNTING CPE! We offer one course for free. Add this to your cart and at checkout select the "give it to me free!" payment option to enjoy this course for free! This course will recap several actual cases of corporate fraud as presented by the …
