Course Matrix

Use the Course/Library Matrix to get a quick view of all the courses in the Learning Center, and the Specialty Libraries that host them.
Course Title Learning Center CoreAccounting and AuditSales and Use TaxationState TaxationTax Return PreparationU. S. International TaxationWealth ManagementCorporate
11040 Preparation and Planning 1: Fundamentals (2012 Edition)
21040 Preparation and Planning 2: Gross Income (2012 Edition)
31040 Preparation and Planning 3: Deductions (2012 Edition)
41040 Preparation and Planning 4: Tax Computations and Credits (2012 Edition)
51040 Preparation and Planning 5: Acquisition and Disposition of Property (2012 Edition)
61040 Preparation and Planning 6: Deductions for Business and Other Special Deduction Rules (2012 Edition)
71040 Preparation and Planning 7: Special Tax Computations (2012 Edition)
81040 Preparation and Planning 8: Special Problems (2011 Edition)
91040 Preparation and Planning 9: Tax Practice (2011 Edition)
101041 Preparation and Planning 1: Tax Fundamentals for Trusts and Estates (2011 Edition)
111041 Preparation and Planning 2: Income and Deductions (2011 Edition)
121041 Preparation and Planning 3: Tax Computation and Completing the Return (2011 Edition)
131041 Preparation and Planning 4: Schedule K-1 (2011 Edition)
141041 Preparation and Planning 5: Special Situations (2011 Edition)
151065 Preparation and Planning 1: Tax Fundamentals (2012 Edition)
161065 Preparation and Planning 2: Income and Deductions (2012 Edition)
171065 Preparation and Planning 3: Schedules and Completing the Return (2012 Edition)
181065 Preparation and Planning 4: Special Situations and Planning (2012 Edition)
191120 Preparation and Planning 1: Introduction to Form 1120 (2012 Edition)
201120 Preparation and Planning 2: Income (2012 Edition)
211120 Preparation and Planning 3: Deductions (2011 Edition)
221120 Preparation and Planning 3: Deductions (2012 Edition)
231120 Preparation and Planning 4: Tax and Payments (2011 Edition)
241120 Preparation and Planning 5: Estimated Taxes and Special Topics (2011 Edition)
251120S Preparation and Planning 1: Tax Fundamentals (2012 Edition)
261120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2011 Edition)
271120S Preparation and Planning 3: Schedule K (2012 Edition)
281120S Preparation and Planning 4: Other Schedules and Tax Planning (2011 Edition)
292008 Tax News and Legislation
30706 Preparation and Planning Part 1: Tax Fundamentals (2009-2010 Edition)
31706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition)
32706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition)
33706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)
34706 Preparation and Planning Part 5: Special Situations and Completing the Return (2009-2010 Edition)
35709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition)
36Accounting for Business Combinations
37Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Third Edition)
38Accounting for Income Taxes (Third Edition)
39Accounting for Intangibles (Fourth Edition)
40Accounting for Transfers of Financial Assets
41Accounting for Uncertain State Tax Positions
42Accounting for Uncertain Tax Positions
43Accounting Standards Updates (ASUs)
44Agricultural Taxation: Deductions (Second Edition)
45Agricultural Taxation: Income (Second Edition)
46AICPA Code of Professional Conduct
47Alternative Minimum Tax for Individuals (Fifth Edition)
48American Recovery and Reinvestment Act of 2009
49Amortization Rules (Third Edition)
50Analytical Procedures
51Asset Protection and Risk Management for Individuals and Businesses
52Asset Protection Planning: Fraud, Funding and Future Interests
53Audit Documentation Requirements: SAS 103 and Other Standards
54Audit Sampling
55Auditing Accounting Estimates
56Auditing Issues: Audit Documentation
57Balance Sheet Classification (Third Edition)
58Bankruptcy Act of 2005
59Big GAAP-Little GAAP-Blue Ribbon Panel Recommendations
60Boomer Planning (Second Edition)
61Business Disclosure Rules in Transition
62Business Succession Planning: The Debenture Solution
63Business-Related Tax Credits
64Buying and Selling a Home
65California Tax: Net Operating Losses and Net Operating Loss Carryovers (Third Edition)
66California Tax: New Rules for Tax Preparers (Second Edition)
67Cancellation of Indebtedness Income: Rules and Exclusions
68Capital Gains and Losses: Taxation Fundamentals (Third Edition)
69Capitalizing Intangibles: New Rules (Second Edition)
70Cars: Expenses and Deductions (2011 Edition)
71Changes Coming with Lease Accounting
72Choice of Business Entity (Second Edition)
73Circular 230: Staying Compliant (Third Edition)
74Code of Ethics and Professional Responsibility for Financial Planners - Sixth Edition
75Codification and the New GAAP Hierarchy: FAS 168
76Compilation and Review Engagements: SSARS 19
77Compilation and Review: Introduction
78Compilation and Review: Practice Issues (Third Edition)
79Compilations and Reviews: Compilation
80Compliance Audits: SAS 117
81Computer Software: GAAP Levels B, C & D
82Consideration of Fraud in a Financial Statement Audit (Redrafted)
83Consolidated Returns: Overview
84Consolidated Returns: Determining Whether to File
85Constructive Dividends: Avoidance and Minimization
86Corporate Tax Part 1: Formation and Operation (Second Edition)
87Corporate Tax Part 2: Distributions (Second Edition)
88Corporate Tax Part 3: Reorganizations (Third Edition)
89Deferred Compensation Plans: Qualified
90Deferred Income Taxes and Net Operating Losses (NOLs)
91Defined Benefit Pension Plans
92Depreciation Course (2011 Edition)
93Derivatives and Hedging - Overview of Statement 133 (Second Edition)
94Determining Whether An Entity is a VIE: FASB ASC Topic 810
95Divorce and Taxes: Child-Related Issues (Second Edition)
96Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce
97Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course
98Domestic Production Activities Deduction: Evolving Rules (Second Edition)
99Education Tax Incentives: Opportunities and Strategies (Sixth Edition)
100Electronic Filing: Current Rules and Future Challenges
101Emergency Economic Stabilization Act of 2008
102Emerging Auditing Issues
103Employee Fraud: The Misappropriation of Assets (Third Edition)
104Estate and Gift Tax Planning Today (Second Edition)
105Estate Planning for Nontraditional Families
106Ethical Business Decisions by Texas CPAs
107Ethics for Arizona CPAs
108Ethics for North Carolina CPAs
109Ethics for Virginia
110Exit Plans for Financed Life Insurance
111Expensing and Bonus Depreciation: Dealing with Sunsets
112Fair Value Accounting and the Mark-to-Market Controversy
113Fair Value Measurements (Second Edition)
114Fair Value Option for Financial Assets and Financial Liabilities (Second Edition)
115Family Limited Partnerships (Second Edition)
116FASB Accounting Standards Updates (ASUs)
117FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans
118Fiduciary Accounting
119Fiduciary Taxation of Trusts and Estates (Second Edition)
120Financial and Estate Planning Documents (Second Edition)
121Financial Performance Reporting by Business Enterprises (Second Edition)
122Financial Statement Presentation
123Fraud Detection: Consideration of Fraud in a Financial Statement Audit
124Fraudulent Financial Reporting (Second Edition)
125Funding a Grandchild's College Education (Second Edition)
126Gifting as a Tax Strategy (Third Edition)
127Government Auditing Standards: The New Yellow Book
128Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)
129Governmental GAAP for State and Local Governments: Assets (Second Edition)
130Governmental GAAP for State and Local Governments: Expenses and Expenditures (Second Edition)
131Governmental GAAP for State and Local Governments: Revenues (Second Edition)
132Health Care Incentives and Responsibilities for Small Businesses
133Health Care Reform and Closely Held Businesses
134Health Savings Accounts (Third Edition)
135Home Office: Expenses and Deductions (2011 Edition)
136Home Sales and Foreclosures: Tax Breaks and Alternatives
137Identifying Variable Interests in a VIE and Determining the Primary Beneficiary: FASB ASC Topic 810
138IFRS: First-Time Adoption of International Financial Reporting Standards
139IFRS: Introduction to International Financial Reporting Standards
140Income in Respect of a Decedent
141Independence Rules that Affect Compilation and Review Engagements (Second Edition)
142Individuals: Handling Losses and Debts
143Information Reporting: Increasing Demands
144Innocent Spouse Tax Issues
145International Convergence
146Intrafamily Transfers of Small Businesses
147Investments After the Tax Relief Act of 2010
148Investments After the Tax Relief Act of 2010
149IRS Audit Process (Third Edition)
150Itemized Deductions: What Is and Is Not Deductible (Fourth Edition)
151Kess on Tax Legislation 2009: American Recovery and Reinvestment Act of 2009
152Kess on Tax Legislation 2010: Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
153Kiddie Tax: New Provisions Change Tax Planning
154Latest Developments on the Accounting Front (2009-2010)
155Like-Kind Exchanges (Second Edition)
156Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC
157Limited Liability Companies: Traps and Opportunities (Second Edition)
158Liquidations and Dissolutions
159Materiality in Planning and Performing an Audit
160Money Laundering and Transnational Financial Flows (Third Edition)
161Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences
162Multistate Corporate Income Taxation: Combined Unitary Reporting
163Multistate Corporate Income Taxation: Pass-Through Entities
164Multistate Corporate Income Taxation: Advanced Concepts (Second Edition)
165Multistate Corporate Income Taxation: Apportionment Formulas
166Multistate Corporate Income Taxation: Basic Principles (Third Edition)
167Multistate Corporate Income Taxation: Common State Modifications to Federal Tax Base
168Multistate Corporate Income Taxation: Income from Foreign Subsidiaries
169Multistate Corporate Income Taxation: Nexus Standards for Foreign (Non-U.S.) Corporations
170Multistate Corporate Income Taxation: Sales Factor
171Multistate Corporate Income Taxation: State Tax Implications of Federal Section 338 Elections
172Multistate Corporate Income Taxation: State Treatment of Net Operating Losses
173Multistate Corporate Income Taxation: Treatment of Nonbusiness Income
174Multistate Corporate Income Taxation: Understanding the Property and Payroll Factors
175Multistate Corporate Taxation: Nexus (Second Edition)
176National Single Audit Sampling Project
177Navigating IRS Collection: New Standards and Procedures
178New and Expiring Tax Provisions: Planning for Changing Rates, Deductions and Credits
179New Challenges for Nonprofits
180Noncontrolling Interests in Consolidated Financial Statements (Second Edition)
181Nonqualified Deferred Compensation: New Requirements
182Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with GAAS
183Partnership Tax 1: Classification and Characteristics
184Partnership Tax 2: Formation and Operation
185Partnership Tax 3: Distributions and Ownership Changes
186Passive Activity Loss Limitations (Second Edition)
187Paying for Long-Term Care
188Peer Review and Quality Control: Upcoming Changes
189Pension Plans -- Employers: FAS 87 and 158
190Personal Property Taxation Strategies (Second Edition)
191Planning for Clients with Alzheimer's
192Planning for Families Having a Special Needs Child
193Preparer Restrictions and Other New Taxpayer Privacy Issues (Second Edition)
194Professional Ethics for New York CPAs: Ethical Foundations
195Proposed Changes to Loss Contingency and Climate Change Disclosures
196Quality Control Issues in an Audit and Accounting Practice
197Real Estate Accounting: An Introduction
198Rebuilding Retirement Savings: Tax Strategies
199Recent Auditing Standards: SAS 113-114
200Recent Tax Developments (January - February 2011)
201Recent Tax Developments (July-August 2011)
202Recent Tax Developments (March - April 2011)
203Recent Tax Developments (May-June 2011)
204Recent Tax Developments (November-December 2011)
205Recent Tax Developments (September-October 2011)
206Recent Tax Penalties
207Related Parties (Redrafted)
208Reporting on Controls at a Service Organization
209Retirement Planning: Maximizing After-Tax Income (Second Edition)
210Retirement Plans Compliance Rules
211Retirement Savings for Small Businesses
212Revenue Recognition: General Principles (Fourth Edition)
213Revised Form 990: New Compliance Challenges
214Roth 401(k)s (Second Edition)
215Roth IRAs (Fourth Edition)
216Roth Versus Traditional IRAs (Second Edition)
217S Corporations (Sixth Edition)
218S Corporations: Formation and Liquidation (Third Edition)
219Sales and Use Tax: Compliance Issues
220Sales and Use Tax: Constitutional Issues
221Sales and Use Tax: Exemptions
222Sales and Use Tax: Government Administration and Tax Compacts
223Sales and Use Tax: Nexus Issues
224Sales and Use Tax: Post-Audit Strategies
225Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition)
226Sales and Use Taxes: Pre-Audit Strategies and Opportunities
227Sales and Use Taxes: Conducting the Sales and Use Tax Audit
228Sales and Use Taxes: Construction Contractors and Manufacturers (Second Edition)
229Sales and Use Taxes: Electronic Sales Tax Issues
230Sales and Use Taxes: Tax Base
231Sales and Use Taxes: Treatment of Services
232Same-Sex Marriage/Domestic Partner Tax Issues
233SAS 104, SAS 105, and SAS 111: Additional Risk Assessment Standards
234SAS 106, Audit Evidence (Redrafted) and SAS 107, Evaluation of Misstatements Identified During the Audit
235SAS 106: Audit Evidence
236SAS 108, Planning an Audit and SAS 110, Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained (Redrafted)
237SAS 109, Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement (Redrafted)
238SAS 115, Communicating Internal Control Related Matters Identified in an Audit
239SAS 118: Other Information in Documents Containing Audited Financial Statements
240SAS 119: Supplementary Information in Relation to the Financial Statements as a Whole
241SAS 120: Required Supplementary Information
242Service Organizations
243Small Business Jobs Act of 2010: Tax Rules
244Special Considerations Exposure Drafts
245State Corporate Income Tax Apportionment (Second Edition)
246State Tax Appeals Process
247Statement of Cash Flows: Coming Under Scrutiny by the Investment Community
248Strategies for Reducing the Self-Employment Tax (Third Edition)
249Subsequent Events (FASB ASC Topic 855)
250Tax Accounting Methods (Third Edition)
251Tax Accounting Periods (Third Edition)
252Tax Accounting: Inventories (Third Edition)
253Tax Breaks for Going Green (Third Edition)
254Tax Changes Under Health Care Reform
255Tax Considerations in Closing a Business
256Tax Credits for Individuals
257Tax Implications of Debt Forgiveness
258Tax Issues For Owners of Commercial Property
259Tax Penalties: A Developing Danger (Second Edition)
260Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fifth Edition)
261Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Fifth Edition)
262Tax Research: Process (Fifth Edition)
263Tax Research: Researching International Tax Law (Fourth Edition)
264Tax Research: Researching State and Local Tax Law (Fifth Edition)
265Tax Research: Secondary Sources of Federal Tax Law (Fifth Edition)
266Tax Rules for Charitable Contribution Deductions
267Tax Sheltered Annuity Rules
268Tax Strategies for Employees and Business Owners in a Tough Economy (Second Edition)
269Tax Strategies for Sideline Businesses
270Tax Treatment and Strategies for Windfalls
271Tennessee Professional Conduct and Ethics
272The Risk Assessment Standards: A Comprehensive Review
273Travel and Entertainment: Expenses and Deductions (2011)
274Trends in Business Structures/Entity Formation
275U.S. International Taxation: Anti-Avoidance Regimes (Second Edition)
276U.S. International Taxation: Cross-Border Transfers and Reorganizations (Second Edition)
277U.S. International Taxation: Foreign Currency Translation and Transactions (Second Edition)
278U.S. International Taxation: Foreign Tax Credits (Second Edition)
279U.S. International Taxation: Sourcing of Income (Second Edition)
280U.S. International Taxation: Tax Jurisdiction
281U.S. International Taxation: Tax Treaties (Second Edition)
282U.S. International Taxation: Transfer Pricing
283Understanding GASB 34 (Second Edition)
284Understanding Sources of Federal Tax Authority
285Unitary and Nonunitary Business (Second Edition)
286Valuation of Real Estate
287Wealth Building Under Changing Tax Laws
288Worker Classification: Employment Taxes Issues
289Working with Tax Losses
Specialty Library Course Totals 17679133340946108

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