Not sure what level course to take? Please see our course level descriptions.
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New Courses:
| Course Title | Level | Credits |
|---|---|---|
| 1040 Preparation and Planning 7: Special Tax Computations (2010 Edition) This seventh course in the series looks at special tax computations, including the alternative minimum tax (AMT), the self-employment tax, and the kiddie tax. Credit available for CPA, Enrolled Agent. |
Intermediate | 3.0 CPE |
| 1040 Preparation and Planning 8: Special Problems (2010 Edition) This course covers special problems encountered in Form 1040 Preparation, including the annual accounting period, methods of accounting, and the installment method of reporting income. It also reviews IRAs, SEPs, SIMPLE plans, and other qualified self-employment plans, as well as methods of collecting taxes and the nanny tax. Credit available for CPA, Enrolled Agent. |
Intermediate | 4.0 CPE |
| 1040 Preparation and Planning 9: Tax Practice (2010 Edition) This course reviews the rules for filing deadlines, extensions, amended returns, payment, and different methods of filing. It covers offers in compromise and audits, then reviews the appeals process, going to court, and recovering costs from the government. Credit available for CPA, Enrolled Agent. |
Intermediate | 2.0 CPE |
| 1065 Preparation and Planning 3: Schedules and Completing the Return (2010 Edition) This is the third course in a four-part series designed to provide a comprehensive review of the basic principles of partnership income tax preparation, which are applicable to limited liability companies (LLCs) treated as partnerships for federal income tax purposes. Credit available for CPA, Enrolled Agent. |
Basic | 5.0 CPE |
| 1120 Preparation and Planning 4: Tax and Payments (2010 Edition) This is the fourth in a series of courses on corporate income tax preparation. This course provides guidance for completing the tax and payments section of the 2009 Form 1120. All of the courses in this series have been fully updated to reflect recent legislative changes. Credit available for CPA, Enrolled Agent. |
Basic | 2.0 CPE |
| 1120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2010 Edition) This course is the second in a four-part series designed to provide a comprehensive review of S corporation income tax preparation. Credit available for CPA, Enrolled Agent. |
Basic | 5.0 CPE |
| 1120S Preparation and Planning 3: Schedule K (2010 Edition) This course is the third course in a four-part series designed to provide a comprehensive review of S corporation income tax preparation. Credit available for CPA, Enrolled Agent. |
Update | 3.0 CPE |
| 706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition) This course will educate the professional on how to accurately value and properly present the assets of the gross estate. It will discuss Schedule A – real estate, Schedules B C & D – stocks and bonds, mortgages and debts (owned), and insurance on a decedent's life, Schedules E & F – joint tenancy property and miscellaneous property and Schedules G, H and I– trusts, powers of appointment and annuities. Credit available for CFPTM, CPA. |
Intermediate | 5.0 CPE |
| 706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition) This course is designed to help the professional accurately prepare Schedules J, K, and L of Form 706. These schedules relate to expenses of the estate. Credit available for CFPTM, CPA, Enrolled Agent. |
Intermediate | 2.0 CPE |
| 709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition) This course provides an overview of how to successfully complete Form 709, the Federal Gift Tax Return. Credit available for CFPTM, CPA, Enrolled Agent. |
Basic | 3.0 CPE |
| Agricultural Taxation: Deductions (Second Edition) Agricultural Taxation: Deductions (Second Edition) provides a detailed coverage of the types of expenses and other deductions income typically encountered by farming and ranching operations and how the deductions should be reported on Form 1040, Schedule F, and other schedules. Credit available for CPA, Enrolled Agent. |
Basic | 4.0 CPE |
| Agricultural Taxation: Income (Second Edition) Agricultural Taxation: Income provides detailed coverage of the types of income typically encountered by farming and ranching operations and how to report the income on Form 1040 and accompanying schedules. Credit available for Enrolled Agent. |
Basic | 3.0 CPE |
| Emerging Auditing Issues This course summarizes and provides commentary on several emerging issues that can be expected to have significant impact on accounting and auditing practice in the near future. Credit available for CPA. |
Overview | 2.0 CPE |
| Innocent Spouse Tax Issues This course addresses recent developments that have helped expand and revise the rules for innocent spouse relief. Credit available for CPA, Enrolled Agent. |
Basic | 2.0 CPE |
| Rebuilding Retirement Savings: Tax Strategies This course explores some of the tax planning techniques that can help individuals rebuild their retirement portfolios following the recent economic downturn. Special attention is given to the features and key tax saving benefits of different retirement vehicles, as well as certain tax minimization and savings strategies to help rebuild and maximize the value of individual retirement accounts (IRAs). The role of Social Security and pension plans in planning for retirement is also discussed. Credit available for CFPTM, CPA. |
Intermediate | 3.0 CPE |
| Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition) This course reviews basic concept of sales tax, how it is measuered and how it is applied to businesses. Credit available for CPA, Enrolled Agent. |
Basic | 2.0 CPE |
| Tax Breaks for Going Green (Second Edition) This course describes tax breaks available for going "green" for both individuals and businesses. Credit available for CPA, Enrolled Agent. |
Overview | 2.0 CPE |
| Tax Considerations in Closing a Business The focus of this course is the tax considerations in closing a business.
It looks at key provisions, developments, and potential changes on the horizon that will affect individuals and businesses.
|
Update | 2.0 CPE |
| Tax Relief and Incentives for Businesses This course explores the businesses tax incentives in the American Recovery and Reinvestment Act of 2009 (2009 Recovery Act) and pending tax legislation. Credit available for CPA, Enrolled Agent. |
Update | 2.0 CPE |
| Working with Tax Losses This course explores special rules related to net operating losses (NOLs), losses from taxpayers’ passive participation in a trade or business, sales of stock, theft, abandonment and wagering. It also covers special rules for reporting loss deductions related to exchanges or involuntary conversions of property used in a trade or business. Credit available for CPA, Enrolled Agent. |
Overview | 3.0 CPE |
