Course/Library Matrix
Course Title Learning Center Core Accounting and Audit Sales and Use Taxation State Taxation Tax Return Preparation U.S. International Taxation Wealth Management
11040 Preparation and Planning 1: Fundamentals (2010 Edition)     
21040 Preparation and Planning 2: Gross Income (2010 Edition)     
31040 Preparation and Planning 3: Deductions (2010 Edition)     
41040 Preparation and Planning 5: Acquisition and Disposition of Property (2010 Edition)     
51040 Preparation and Planning 7: Special Tax Computations (2010 Edition)     
61040 Preparation and Planning 8: Special Problems (2010 Edition)     
71040 Preparation and Planning 9: Tax Practice (2010 Edition)     
81040 Preparation and Planning Part 4: Tax Computations and Credits (2010 Edition)     
91040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2010 Edition)     
101041 Preparation and Planning 1: Tax Fundamentals for Trusts and Estates (2010 Edition)    
111041 Preparation and Planning 2: Income and Deductions (2010 Edition)    
121041 Preparation and Planning 3: Tax Computation and Completing the Return (2010 Edition)    
131041 Preparation and Planning 4: Schedule K-1 (2010 Edition)     
141041 Preparation and Planning 5: Special Situations (2010 Edition)     
151065 Preparation and Planning 1: Tax Fundamentals (2010 Edition)     
161065 Preparation and Planning 2: Income and Deductions (2010 Edition)     
171065 Preparation and Planning 3: Schedules and Completing the Return (2010 Edition)     
181065 Preparation and Planning 4: Special Situations and Planning (2010 Edition)      
191120 Preparation and Planning 1: Introduction to Form 1120 (2010 Edition)     
201120 Preparation and Planning 2: Income (2010 Edition)     
211120 Preparation and Planning 3: Deductions (2010 Edition)     
221120 Preparation and Planning 4: Tax and Payments (2010 Edition)     
231120 Preparation and Planning 5: Estimated Taxes and Special Topics (2010 Edition)      
241120S Preparation and Planning 1: Tax Fundamentals (2010 Edition)     
251120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2010 Edition)     
261120S Preparation and Planning 3: Schedule K (2010 Edition)     
271120S Preparation and Planning 4: Other Schedules and Tax Planning (2010 Edition)      
282008 Tax News and Legislation      
29706 Preparation and Planning Part 1: Tax Fundamentals (2009-2010 Edition)    
30706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition)    
31706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition)    
32706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)     
33706 Preparation and Planning Part 5: Special Situations and Completing the Return (2009-2010 Edition)     
34709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition)     
35Accounting for Business Combinations      
36Accounting for Intangibles (Fourth Edition)     
37Accounting for Uncertain Tax Positions     
38Accumulated Earnings and Personal Holding Company Taxes      
39Agricultural Taxation: Deductions (Second Edition)      
40Agricultural Taxation: Income (Second Edition)      
41Alternative Minimum Tax for Individuals (Fourth Edition)      
42Alternative Minimum Tax: A Growing Problem (Second Edition)      
43American Recovery and Reinvestment Act of 2009      
44Amortization Rules (Third Edition)      
45Analytical Procedures     
46Asset Protection and Risk Management     
47Asset Protection Planning: Fraud, Funding and Future Interests      
48Audit Documentation Requirements: SAS 103 and Other Standards     
49Audit Risk Alert--2007/08     
50Audit Sampling     
51Auditing Internal Control: The New PCAOB Auditing Standards - Doing the Field Work      
52Auditing Issues: Analytical Procedures and Qualitative Aspects      
53Auditing Issues: Audit Documentation     
54Auditing: Selected Developments (Second Edition)     
55Balance Sheet Classification (Third Edition)      
56Bankruptcy Abuse Act: Impact on Financial and Estate Planning      
57Bankruptcy Act of 2005      
58Boomer Planning (Second Edition)      
59Business Succession Planning: The Debenture Solution      
60Buying and Selling a Home      
61California Tax: Net Operating Losses and Net Operating Loss Carryovers (Second Edition)      
62California Tax: New Rules for Tax Preparers (Second Edition)      
63Cancellation of Indebtedness Income: Rules and Exclusions      
64Capital Gains and Losses: Taxation Fundamentals (Second Edition)     
65Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition)      
66Capitalizing Intangibles: New Rules (Second Edition)      
67Cars: Expenses and Deductions (2009)      
68Cash Flow Statements: Content and Form      
69Cash Flow, Working Capital and Other Financial Measurements      
70CCH CPE Podcast: A Personal Tax Shelter-Your Primary Residence and Vacation Home      
71Charitable Giving Tax Strategies (Fourth Edition)      
72Choice of Business Entity (Second Edition)      
73Circular 230: Staying Compliant (Second Edition)      
74CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
75Code of Ethics and Professional Responsibility for Financial Planners - Sixth Edition      
76Codification and the New GAAP Hierarchy: FAS 168      
77Combinations of Not-for-Profit Organizations      
78Compilation and Review: Financial Statements (Third Edition)      
79Compilation and Review: GAAP Issues (Third Edition)      
80Compilation and Review: Practice Issues (Second Edition)      
81Compilation and Review: SSARS No. 9      
82Compilation and Review: SSARS Nos. 10-14     
83Compilation and Review: SSARS Nos. 15-17     
84Compilation and Review: The Engagement (Third Edition)      
85Comprehensive Audit Risk Alert 2008     
86Computer Software: GAAP Levels B, C & D      
87Consolidated Returns: Overview     
88Consolidated Returns: Determining Whether to File     
89Corporate Tax Part 1: Formation and Operation (Second Edition)      
90Corporate Tax Part 2: Distributions (Second Edition)      
91Corporate Tax Part 3: Reorganizations (Second Edition)      
92Deferred Compensation Developments (Second Edition)      
93Depreciation Course (2009 Edition)      
94Derivatives and Hedging - Overview of Statement 133 (Second Edition)      
95Divorce and Taxes: Child-Related Issues (Second Edition)      
96Divorce and Taxes: Innocent Spouse and Filing Status      
97Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce      
98Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course      
99Domestic Production Activities Deduction: Evolving Rules (Second Edition)      
100Economic Distress: Tax Rules for Alleviation      
101Economic Nexus: States' Tool to Tax Out-of-State PICs      
102Education Tax Incentives: Opportunities and Strategies (Fifth Edition)     
103Emergency Economic Stabilization Act of 2008      
104Emerging Auditing Issues     
105Employee Fraud: The Misappropriation of Assets (Second Edition)     
106Estate and Gift Tax Planning Today     
107Estate Planning for Nontraditional Families      
108Estate Planning Strategies (Third Edition)      
109Exit Plans for Financed Life Insurance      
110Family Limited Partnerships (Second Edition)     
111FAS 109: Accounting for Income Taxes (Second Edition)     
112FAS 123R: Applications (Second Edition)    
113FAS 123R: Features of Share-Based Payments (Second Edition)     
114FAS 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities     
115FAS 157 and 159: Fair Value Measurements      
116FAS 160, Noncontrolling Interests in Consolidated Financial Statements     
117FAS 161: Disclosures about Derivative Instruments and Hedging Activities (an amendment of FASB Statement No. 133)     
118FAS 162, The Hierarchy of Generally Accepted Accounting Principles     
119FAS 163: Accounting for Financial Guarantee Insurance Contracts (an interpretation of FASB Statement No. 60)     
120FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets     
121FASB Interpretation No. 46 of ARB No. 51 - Part 1: The Old Rules for Consolidations and SPEs      
122FASB No. 141R: Business Combinations     
123FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
124FASB No. 151: Inventory Costs     
125FASB No. 153: Exchange of Nonmonetary Assets      
126FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans      
127FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities     
128FASB Staff Positions (FSPs)-Selected Issues      
129Fiduciary Accounting    
130Fiduciary Taxation of Trusts and Estates (Second Edition)      
131FIN 46R - Consolidation of Variable Interest Entities     
132FIN 48: Roadmap or Compass for the IRS? (2008 Edition)      
133FIN 48: State Tax Issues      
134Financial Accounting Issues     
135Financial Instruments: GAAP Level A (Second Edition)     
136Financial Performance Reporting by Business Enterprises      
137Fraud Detection: Understanding and Applying SAS 99     
138Fraud in the Financial Statement Audit      
139Fraudulent Financial Reporting (Second Edition)      
140Funding a Grandchild's College Education     
141Gifting as a Tax Strategy (Second Edition)      
142Government Auditing Standards: The New Yellow Book      
143Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)     
144Governmental GAAP for State and Local Governments: Assets (Second Edition)     
145Governmental GAAP for State and Local Governments: Expenses and Expenditures      
146Governmental GAAP for State and Local Governments: Revenues      
147Health Savings Accounts (Third Edition)      
148Home Office: Expenses and Deductions (2009 Edition)      
149Home Ownership: Tax Incentives for Buying and Maintaining a Home      
150Home Sales and Foreclosures: Tax Breaks and Alternatives      
151IFRS and Other Major Changes Coming to GAAP     
152Independence Rules that Affect Compilation and Review Engagements (Second Edition)      
153Indirect Methods of Reconstructing Income      
154Innocent Spouse Tax Issues      
155International Convergence     
156Intrafamily Transfers of Small Businesses     
157IRAs, Conduit Trusts, and Accumulation Trusts      
158IRS Audit Process (Second Edition)      
159Itemized Deductions: What Is and Is Not Deductible (Second Edition)     
160Kess on Tax Legislation 2009: American Recovery and Reinvestment Act of 2009      
161Kess on the 2004 Tax Legislation: Insights and Strategies      
162Kiddie Tax: New Provisions Change Tax Planning      
163Latest Developments on the Accounting Front (2009-2010)     
164Leases: GAAP Level A      
165Life Insurance: Recent Developments      
166LIFO - Business and Tax Considerations     
167Like-Kind Exchanges (Second Edition)     
168Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC      
169Limited Liability Companies: Traps and Opportunities      
170Means-Testing Medicare: Retiree Pain for Little Governmental Gain      
171Money Laundering and Transnational Financial Flows (Second Edition)     
172Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences      
173Multistate Corporate Income Taxation: Combined Unitary Reporting      
174Multistate Corporate Income Taxation: Pass-Through Entities      
175Multistate Corporate Income Taxation: Basic Principles      
176Multistate Corporate Income Taxation: Income from Foreign Subsidiaries      
177Multistate Corporate Income Taxation: Sales and Use Tax Compliance Issues     
178Multistate Corporate Income Taxation: Sales Factor      
179Multistate Corporate Income Taxation: Understanding the Property and Payroll Factors      
180Multistate Corporate Taxation: Nexus     
181National Single Audit Sampling Project      
182Nonqualified Deferred Compensation: New Requirements      
183Obama Administration's Proposal to Reform the U.S. Financial Regulatory System      
184Partnership Taxation Fundamentals (Third Edition)      
185Passive Activity Loss Limitations     
186Passive Investment Companies: State Tax Planning Strategy      
187Passthrough Entity Income Tax Compliance for Nonresident Members      
188Peer Review and Quality Control: Upcoming Changes     
189Peer Review and the AICPA Peer Review Program Standards      
190Penalty Exposure for Estate Planners that are Return Preparers    
191Pension Plans -- Employers: FAS 87 and 158     
192Personal Property Taxation Strategies (Second Edition)      
193Planning for Clients with Alzheimer's     
194Planning for Families Having a Special Needs Child     
195Postmortem Planning: What Executors Must Know      
196Practical Succession Planning for the Family-Owned Business     
197Preparer Restrictions and Other New Taxpayer Privacy Issues      
198QDROs and Related Court Orders      
199QDROs: Effective Drafting      
200Quality Control Issues in an Audit and Accounting Practice     
201Real Estate Accounting: An Introduction      
202Real Estate Transactions: 2005 GAAP Levels B, C & D      
203Rebuilding Retirement Savings: Tax Strategies      
204Recent Auditing Standards: SAS 113-114     
205Recent Tax Developments (January - February 2010)      
206Recent Tax Developments (July-August 2009)      
207Recent Tax Developments (March - April 2009)      
208Recent Tax Developments (May-June 2009)      
209Recent Tax Developments (November-December 2009)      
210Recent Tax Developments (September-October 2009)      
211Retirement Planning: Maximizing After-Tax Income (Second Edition)      
212Retirement Plans and Traditional IRAs: Rollovers of Taxpayer Investment     
213Retirement Savings for Small Businesses     
214Revenue Recognition: General Principles (Third Edition)     
215Revenue Recognition: Product Deliverables      
216Revenue Recognition: Service Deliverables      
217Revised Form 990: New Compliance Challenges     
218Roadmap for Designing FLP/FLLC Plans     
219Roth IRAs (Fourth Edition)      
220Roth Versus Traditional IRAs     
221S Corporations (Sixth Edition)      
222S Corporations: Formation and Liquidation (Second Edition)      
223Sales and Use Tax: Exemptions     
224Sales and Use Tax: Government Administration and Tax Compacts     
225Sales and Use Tax: Registration and Compliance (Second Edition)     
226Sales and Use Tax: Tax by Industry Segment (Second Edition)     
227Sales and Use Tax: Tax Department Management and Training Issues     
228Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition)    
229Sales and Use Tax: Understanding and Measuring Use Tax     
230Sales and Use Taxability of Information Services     
231Sales and Use Taxes: Construction Contractors and Manufacturers     
232Sales and Use Taxes: Pre-Audit Strategies and Opportunities     
233Sales and Use Taxes: Conducting the Sales and Use Tax Audit     
234Sales and Use Taxes: Tax Base     
235Same-Sex Marriage/Domestic Partner Tax Issues      
236Sampling Objectives in Sales and Use Tax     
237SAS 104, SAS 105, and SAS 111: Additional Risk Assessment Standards      
238SAS 106: Audit Evidence     
239SAS 107: Audit Risk and Materiality in Conducting an Audit     
240SAS 108: Planning and Supervision     
241SAS 109: Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement     
242SAS 110: Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained     
243SAS 115, Communicating Internal Control Related Matters Identified in an Audit     
244Self-Adjusting GRATs      
245Service Organizations     
246Short Term Securities Investments: The Sales Factor      
247Special Considerations Exposure Drafts     
248State Corporate Income Tax Apportionment (Second Edition)     
249State Tax Appeals Process     
250Strategies for Reducing the Self-Employment Tax (Third Edition)      
251Tax Accounting Methods (Third Edition)      
252Tax Accounting Periods (Third Edition)      
253Tax Accounting: Inventories (Second Edition)      
254Tax Breaks for Going Green (Second Edition)      
255Tax Considerations in Closing a Business      
256Tax Increase Prevention and Reconciliation Act of 2005     
257Tax Penalties: A Developing Danger (Second Edition)      
258Tax Relief and Incentives for Businesses      
259Tax Relief and Incentives for Individuals      
260Tax Relief for a Business In Distress      
261Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fourth Edition)      
262Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Fourth Edition)      
263Tax Research: Process (Fourth Edition)      
264Tax Research: Researching International Tax Law (Second Edition)     
265Tax Research: Researching State and Local Tax Law (Second Edition)      
266Tax Research: Researching State and Local Tax Law (Third Edition)      
267Tax Research: Secondary Sources of Federal Tax Law (Fourth Edition)      
268Tax Sheltered Annuity Rules     
269Tax Strategies for Employees and Business Owners in a Tough Economy      
270Tax Strategies for Sideline Businesses      
271Tax Treatment and Strategies for Windfalls      
272Texas Margin Tax and Other Alternative Tax Structures      
273The Risk Assessment Standards: A Comprehensive Review     
274Travel and Entertainment: Expenses and Deductions (2009)      
275U.S. International Taxation: Anti-Avoidance Regimes      
276U.S. International Taxation: Cross-Border Transfers and Reorganizations      
277U.S. International Taxation: Foreign Currency Translation and Transactions      
278U.S. International Taxation: Foreign Tax Credits      
279U.S. International Taxation: Sourcing of Income      
280U.S. International Taxation: Tax Jurisdiction      
281U.S. International Taxation: Tax Treaties      
282U.S. International Taxation: Transfer Pricing      
283Understanding GASB 34 (Second Edition)      
284Unitary and Nonunitary Business (Second Edition)     
285Valuation of Real Estate      
286Worker Classification      
287Working with Tax Losses      
Specialty Library Course Totals 17888153638956

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