CCH Learning Center

	Course Title	Learning Center Core	Accounting and Audit	Sales and Use Taxation	State Taxation	Tax Return Preparation	U. S. International Taxation	Wealth Management	Corporate
1	2008 Tax News and Legislation
2	706 Preparation and Planning 5: Special Situations and Completing the Return (2011-2012 Edition)
3	Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Third Edition)
4	Accounting for Income Taxes (Third Edition)
5	Accounting for Uncertain State Tax Positions
6	Accounting Standards Updates (ASUs)
7	AICPA Code of Professional Conduct
8	American Recovery and Reinvestment Act of 2009
9	Analytical Procedures
10	Asset Protection and Risk Management for Individuals and Businesses
11	Asset Protection Planning: Fraud, Funding and Future Interests
12	Audit Documentation Requirements: SAS 103 and Other Standards
13	Audit Sampling
14	Auditing Accounting Estimates
15	Auditing Issues: Audit Documentation
16	Bankruptcy Act of 2005
17	Big GAAP-Little GAAP-Blue Ribbon Panel Recommendations
18	Boomer Planning (Second Edition)
19	Business Disclosure Rules in Transition
20	Business Succession Planning: The Debenture Solution
21	California Tax: Net Operating Losses and Net Operating Loss Carryovers (Third Edition)
22	California Tax: New Rules for Tax Preparers (Second Edition)
23	Cancellation of Indebtedness Income: Rules and Exclusions (Second Edition)
24	Capital Gains and Losses: Taxation Fundamentals (Third Edition)
25	Capitalizing Intangibles: New Rules (Second Edition)
26	Changes Coming with Lease Accounting
27	Codification and the New GAAP Hierarchy: FAS 168
28	Compilation and Review Engagements: SSARS 19
29	Compilation and Review: Introduction
30	Compilation and Review: Practice Issues (Third Edition)
31	Compilations and Reviews: Compilation
32	Compliance Audits: SAS 117
33	Computer Software: GAAP Levels B, C & D
34	Consideration of Fraud in a Financial Statement Audit (Redrafted)
35	Constructive Dividends: Avoidance and Minimization
36	Corporate Tax Part 1: Formation and Operation (Third Edition)
37	Corporate Tax Part 2: Distributions (Third Edition)
38	Corporate Tax Part 3: Reorganizations (Third Edition)
39	Deferred Compensation Plans: Qualified
40	Deferred Income Taxes and Net Operating Losses (NOLs)
41	Defined Benefit Pension Plans
42	Derivatives and Hedging: Overview of ASC 815 (Third Edition)
43	Determining Whether An Entity is a VIE: FASB ASC Topic 810
44	Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce
45	Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course
46	Domestic Production Activities Deduction: Evolving Rules (Second Edition)
47	Electronic Filing: Current Rules and Future Challenges
48	Emergency Economic Stabilization Act of 2008
49	Emerging Auditing Issues
50	Employee Fraud: The Misappropriation of Assets (Third Edition)
51	Estate and Gift Tax Planning Today (Second Edition)
52	Estate Planning for Nontraditional Families
53	Ethical Business Decisions by Texas CPAs
54	Ethics for Arizona CPAs
55	Ethics for North Carolina CPAs
56	Exempt Organizations: More Transparency, More Rules
57	Exit Plans for Financed Life Insurance
58	Expensing and Bonus Depreciation: Dealing with Sunsets
59	Fair Value Measurements (Second Edition)
60	Fair Value Option for Financial Assets and Financial Liabilities (Second Edition)
61	FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans
62	Fiduciary Accounting
63	Financial and Estate Planning Documents (Second Edition)
64	Financial Performance Reporting by Business Enterprises (Second Edition)
65	Fraud Detection: Consideration of Fraud in a Financial Statement Audit
66	Fraudulent Financial Reporting (Second Edition)
67	Funding a Grandchild's College Education (Second Edition)
68	Gifting as a Tax Strategy (Third Edition)
69	Government Auditing Standards: The New Yellow Book
70	Governmental GAAP for State and Local Governments: Expenses and Expenditures (Second Edition)
71	Health Care Incentives and Responsibilities for Small Businesses
72	Health Care Reform and Closely Held Businesses
73	Home Sales and Foreclosures: Tax Breaks and Alternatives
74	Identifying Variable Interests in a VIE and Determining the Primary Beneficiary: FASB ASC Topic 810
75	Income in Respect of a Decedent
76	Independence Rules that Affect Compilation and Review Engagements (Third Edition)
77	Individuals: Handling Losses and Debts
78	Information Reporting: Increasing Demands
79	Innocent Spouse Tax Issues
80	Investments After the Tax Relief Act of 2010
81	Investments After the Tax Relief Act of 2010
82	Kess on Tax Legislation 2009: American Recovery and Reinvestment Act of 2009
83	Kess on Tax Legislation 2010: Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
84	Latest Developments on the Accounting Front (2009-2010)
85	Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC
86	Limited Liability Companies: Traps and Opportunities (Second Edition)
87	Liquidations and Dissolutions
88	Materiality in Planning and Performing an Audit
89	Money Laundering and Transnational Financial Flows (Third Edition)
90	Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences
91	Multistate Corporate Income Taxation: Combined Unitary Reporting
92	Multistate Corporate Income Taxation: Common State Modifications to Federal Tax Base
93	Multistate Corporate Income Taxation: Income from Foreign Subsidiaries
94	Multistate Corporate Income Taxation: Nexus Standards for Foreign (Non-U.S.) Corporations
95	Multistate Corporate Income Taxation: State Tax Implications of Federal Section 338 Elections
96	National Single Audit Sampling Project
97	Navigating IRS Collection: New Standards and Procedures
98	New and Expiring Tax Provisions: Planning for Changing Rates, Deductions and Credits
99	New Challenges for Nonprofits
100	New IRS Requirements for Return Preparers
101	Noncontrolling Interests in Consolidated Financial Statements (Second Edition)
102	Nonqualified Deferred Compensation: New Requirements
103	Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with GAAS
104	Partnership Tax 1: Classification and Characteristics
105	Partnership Tax 2: Formation and Operation
106	Partnership Tax 3: Distributions and Ownership Changes
107	Paying for Long-Term Care
108	Peer Review and Quality Control: Upcoming Changes
109	Personal Property Taxation Strategies (Second Edition)
110	Preparer Restrictions and Other New Taxpayer Privacy Issues (Second Edition)
111	Proposed Changes to Loss Contingency and Climate Change Disclosures
112	Quality Control Issues in an Audit and Accounting Practice
113	Rebuilding Retirement Savings: Tax Strategies
114	Recent Auditing Standards: SAS 113-114
115	Recent Tax Developments (March - April 2011)
116	Recent Tax Developments (May-June 2011)
117	Related Parties (Redrafted)
118	Reporting on Controls at a Service Organization
119	Retirement Planning: Maximizing After-Tax Income (Second Edition)
120	Retirement Plans Compliance Rules
121	Retirement Savings for Small Businesses
122	Revenue Recognition: General Principles (Fourth Edition)
123	Revised Form 990: New Compliance Challenges
124	Roth Versus Traditional IRAs (Second Edition)
125	Sales and Use Tax: Compliance Issues
126	Sales and Use Tax: Constitutional Issues
127	Sales and Use Tax: Exemptions
128	Sales and Use Tax: Government Administration and Tax Compacts
129	Sales and Use Tax: Nexus Issues
130	Sales and Use Tax: Post-Audit Strategies
131	Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition)
132	Sales and Use Taxes: Conducting the Sales and Use Tax Audit
133	Sales and Use Taxes: Treatment of Services
134	SAS 104, SAS 105, and SAS 111: Additional Risk Assessment Standards
135	SAS 106, Audit Evidence (Redrafted) and SAS 107, Evaluation of Misstatements Identified During the Audit
136	SAS 106: Audit Evidence
137	SAS 108, Planning an Audit and SAS 110, Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained (Redrafted)
138	SAS 109, Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement (Redrafted)
139	SAS 115, Communicating Internal Control Related Matters Identified in an Audit
140	SAS 118: Other Information in Documents Containing Audited Financial Statements
141	SAS 119: Supplementary Information in Relation to the Financial Statements as a Whole
142	SAS 120: Required Supplementary Information
143	Service Organizations
144	Small Business Jobs Act of 2010: Tax Rules
145	Special Considerations Exposure Drafts
146	State Corporate Income Tax Apportionment (Second Edition)
147	State Tax Appeals Process
148	Statement of Cash Flows: Coming Under Scrutiny by the Investment Community
149	Tax Accounting Periods (Third Edition)
150	Tax Accounting: Inventories (Third Edition)
151	Tax Breaks for Going Green (Third Edition)
152	Tax Considerations in Closing a Business
153	Tax Implications of Debt Forgiveness
154	Tax Issues For Owners of Commercial Property
155	Tax Rules for Charitable Contribution Deductions
156	Tax Sheltered Annuity Rules
157	Tax Strategies for Employees and Business Owners in a Tough Economy (Second Edition)
158	Tax Treatment and Strategies for Windfalls
159	Tennessee Professional Conduct and Ethics
160	The Risk Assessment Standards: A Comprehensive Review
161	Trends in Business Structures/Entity Formation
162	U.S. International Taxation: Anti-Avoidance Regimes (Second Edition)
163	U.S. International Taxation: Cross-Border Transfers and Reorganizations (Second Edition)
164	U.S. International Taxation: Foreign Currency Translation and Transactions (Second Edition)
165	U.S. International Taxation: Foreign Tax Credits (Second Edition)
166	U.S. International Taxation: Sourcing of Income (Second Edition)
167	U.S. International Taxation: Tax Jurisdiction
168	U.S. International Taxation: Tax Treaties (Second Edition)
169	U.S. International Taxation: Transfer Pricing
170	Understanding Sources of Federal Tax Authority
171	Unitary and Nonunitary Business (Second Edition)
172	Valuation of Real Estate
173	Wealth Building Under Changing Tax Laws
174	Worker Classification: Employment Taxes Issues
	Specialty Library Course Totals	99	58	9	22	8	8	22	63

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