|
Accounting & Auditing Courses:
Accounting for Intangibles (Fourth Edition) Accounting for Uncertain Tax Positions Analytical Procedures Audit Documentation Requirements: SAS 103 and Other Standards Audit Risk Alert--2007/08 Audit Sampling Auditing Issues: Audit Documentation Auditing: Selected Developments (Second Edition) Compilation and Review: SSARS Nos. 10-14 Compilation and Review: SSARS Nos. 15-17 Comprehensive Audit Risk Alert 2008 Emerging Auditing Issues Employee Fraud: The Misappropriation of Assets (Second Edition) FAS 109: Accounting for Income Taxes (Second Edition) FAS 123R: Features of Share-Based Payments (Second Edition) FAS 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities FAS 160, Noncontrolling Interests in Consolidated Financial Statements FAS 161: Disclosures about Derivative Instruments and Hedging Activities (an amendment of FASB Statement No. 133) FAS 162, The Hierarchy of Generally Accepted Accounting Principles FAS 163: Accounting for Financial Guarantee Insurance Contracts (an interpretation of FASB Statement No. 60) FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets FASB No. 141R: Business Combinations FASB No. 151: Inventory Costs FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities Fiduciary Accounting FIN 46R - Consolidation of Variable Interest Entities Financial Accounting Issues Financial Instruments: GAAP Level A (Second Edition) Fraud Detection: Understanding and Applying SAS 99 Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition) Governmental GAAP for State and Local Governments: Assets (Second Edition) IFRS and Other Major Changes Coming to GAAP International Convergence Latest Developments on the Accounting Front (2009-2010) LIFO - Business and Tax Considerations Money Laundering and Transnational Financial Flows (Second Edition) Obama Administration's Proposal to Reform the U.S. Financial Regulatory System Peer Review and Quality Control: Upcoming Changes Quality Control Issues in an Audit and Accounting Practice Recent Auditing Standards: SAS 113-114 Revenue Recognition: General Principles (Third Edition) SAS 106: Audit Evidence SAS 107: Audit Risk and Materiality in Conducting an Audit SAS 108: Planning and Supervision SAS 109: Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement SAS 110: Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained SAS 115, Communicating Internal Control Related Matters Identified in an Audit Service Organizations Special Considerations Exposure Drafts The Risk Assessment Standards: A Comprehensive Review |
|
Business Taxation:
Accumulated Earnings and Personal Holding Company Taxes Agricultural Taxation: Deductions (Second Edition) Agricultural Taxation: Income (Second Edition) Amortization Rules (Third Edition) Bankruptcy Act of 2005 Cancellation of Indebtedness Income: Rules and Exclusions Capital Gains and Losses: Taxation Fundamentals (Second Edition) Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition) Capitalizing Intangibles: New Rules (Second Edition) Cars: Expenses and Deductions (2009) Choice of Business Entity (Second Edition) Consolidated Returns: Overview Consolidated Returns: Determining Whether to File Corporate Tax Part 1: Formation and Operation (Second Edition) Corporate Tax Part 2: Distributions (Second Edition) Corporate Tax Part 3: Reorganizations (Second Edition) Depreciation Course (2009 Edition) Domestic Production Activities Deduction: Evolving Rules (Second Edition) Economic Distress: Tax Rules for Alleviation Family Limited Partnerships (Second Edition) FIN 48: Roadmap or Compass for the IRS? (2008 Edition) Home Office: Expenses and Deductions (2009 Edition) Intrafamily Transfers of Small Businesses IRS Audit Process (Second Edition) Kess on the 2004 Tax Legislation: Insights and Strategies Like-Kind Exchanges (Second Edition) Limited Liability Companies: Traps and Opportunities Partnership Taxation Fundamentals (Third Edition) Passive Activity Loss Limitations S Corporations (Sixth Edition) S Corporations: Formation and Liquidation (Second Edition) State Corporate Income Tax Apportionment (Second Edition) Strategies for Reducing the Self-Employment Tax (Third Edition) Tax Accounting Methods (Third Edition) Tax Accounting Periods (Third Edition) Tax Accounting: Inventories (Second Edition) Tax Breaks for Going Green (Second Edition) Tax Considerations in Closing a Business Tax Penalties: A Developing Danger (Second Edition) Tax Relief and Incentives for Businesses Tax Relief for a Business In Distress Tax Strategies for Employees and Business Owners in a Tough Economy Tax Strategies for Sideline Businesses Travel and Entertainment: Expenses and Deductions (2009) Worker Classification Working with Tax Losses |
|
Individuals' Taxation:
1040 Preparation and Planning 2: Gross Income (2010 Edition) Alternative Minimum Tax for Individuals (Fourth Edition) Alternative Minimum Tax: A Growing Problem (Second Edition) Bankruptcy Act of 2005 Buying and Selling a Home Cancellation of Indebtedness Income: Rules and Exclusions Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition) Circular 230: Staying Compliant (Second Edition) Divorce and Taxes: Child-Related Issues (Second Edition) Divorce and Taxes: Innocent Spouse and Filing Status Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course Economic Distress: Tax Rules for Alleviation Education Tax Incentives: Opportunities and Strategies (Fifth Edition) Funding a Grandchild's College Education Home Office: Expenses and Deductions (2009 Edition) Home Sales and Foreclosures: Tax Breaks and Alternatives Innocent Spouse Tax Issues IRS Audit Process (Second Edition) IRS Tax Enforcement: Crackdown on Abuse Itemized Deductions: What Is and Is Not Deductible (Second Edition) Kess on the 2004 Tax Legislation: Insights and Strategies Kiddie Tax: New Provisions Change Tax Planning Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences Passive Activity Loss Limitations Recent Tax Developments (January - February 2010) Recent Tax Developments (July-August 2009) Recent Tax Developments (November-December 2009) Same-Sex Marriage/Domestic Partner Tax Issues Tax Accounting Methods (Third Edition) Tax Accounting Periods (Third Edition) Tax Breaks for Going Green (Second Edition) Tax Considerations in Closing a Business Tax Penalties: A Developing Danger (Second Edition) Tax Relief and Incentives for Individuals Tax Strategies for Employees and Business Owners in a Tough Economy Tax Treatment and Strategies for Windfalls Working with Tax Losses |
|
Tax Research:
Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fourth Edition) Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Fourth Edition) Tax Research: Process (Fourth Edition) Tax Research: Researching State and Local Tax Law (Third Edition) Tax Research: Secondary Sources of Federal Tax Law (Fourth Edition) |
|
Tax Return Preparation:
1040 Preparation and Planning 1: Fundamentals (2010 Edition) 1040 Preparation and Planning 2: Gross Income (2010 Edition) 1040 Preparation and Planning 3: Deductions (2010 Edition) 1040 Preparation and Planning 5: Acquisition and Disposition of Property (2010 Edition) 1040 Preparation and Planning 7: Special Tax Computations (2010 Edition) 1040 Preparation and Planning 8: Special Problems (2010 Edition) 1040 Preparation and Planning 9: Tax Practice (2010 Edition) 1040 Preparation and Planning Part 4: Tax Computations and Credits (2010 Edition) 1040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2010 Edition) 1041 Preparation and Planning 1: Tax Fundamentals for Trusts and Estates (2010 Edition) 1041 Preparation and Planning 2: Income and Deductions (2010 Edition) 1041 Preparation and Planning 3: Tax Computation and Completing the Return (2010 Edition) 1065 Preparation and Planning 1: Tax Fundamentals (2010 Edition) 1065 Preparation and Planning 2: Income and Deductions (2010 Edition) 1065 Preparation and Planning 3: Schedules and Completing the Return (2010 Edition) 1120 Preparation and Planning 1: Introduction to Form 1120 (2010 Edition) 1120 Preparation and Planning 2: Income (2010 Edition) 1120 Preparation and Planning 3: Deductions (2010 Edition) 1120 Preparation and Planning 4: Tax and Payments (2010 Edition) 1120S Preparation and Planning 1: Tax Fundamentals (2010 Edition) 1120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2010 Edition) 1120S Preparation and Planning 3: Schedule K (2010 Edition) 706 Preparation and Planning Part 1: Tax Fundamentals (2009-2010 Edition) 706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition) 706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition) 709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition) Preparer Restrictions and Other New Taxpayer Privacy Issues Revised Form 990: New Compliance Challenges |
|
Wealth Management:
706 Preparation and Planning Part 1: Tax Fundamentals (2009-2010 Edition) 706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition) 709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition) Asset Protection and Risk Management Education Tax Incentives: Opportunities and Strategies (Fifth Edition) Estate and Gift Tax Planning Today FAS 123R: Applications (Second Edition) FAS 123R: Features of Share-Based Payments (Second Edition) Funding a Grandchild's College Education Intrafamily Transfers of Small Businesses Like-Kind Exchanges (Second Edition) Passive Activity Loss Limitations Penalty Exposure for Estate Planners that are Return Preparers Planning for Clients with Alzheimer's Planning for Families Having a Special Needs Child Rebuilding Retirement Savings: Tax Strategies Retirement Savings for Small Businesses Roadmap for Designing FLP/FLLC Plans Roth Versus Traditional IRAs Tax Increase Prevention and Reconciliation Act of 2005 Tax Sheltered Annuity Rules |
|
New Courses:
1040 Preparation and Planning 7: Special Tax Computations (2010 Edition) 1040 Preparation and Planning 8: Special Problems (2010 Edition) 1040 Preparation and Planning 9: Tax Practice (2010 Edition) 1065 Preparation and Planning 3: Schedules and Completing the Return (2010 Edition) 1120 Preparation and Planning 4: Tax and Payments (2010 Edition) 1120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2010 Edition) 1120S Preparation and Planning 3: Schedule K (2010 Edition) 706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition) 706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition) 709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition) Agricultural Taxation: Deductions (Second Edition) Agricultural Taxation: Income (Second Edition) Choice of Business Entity (Second Edition) Emerging Auditing Issues Innocent Spouse Tax Issues Rebuilding Retirement Savings: Tax Strategies Recent Tax Developments (January - February 2010) Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition) Tax Breaks for Going Green (Second Edition) Tax Considerations in Closing a Business Tax Relief and Incentives for Businesses Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fourth Edition) Tax Treatment and Strategies for Windfalls Working with Tax Losses |