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 (2009 Edition)     
21040 Preparation and Planning 3: Deductions (2009 Edition)     
31040 Preparation and Planning Part 2: Gross Income (2009 Edition)     
41040 Preparation and Planning Part 4: Tax Computations and Credits (2009 Edition)     
51040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2009 Edition)     
61040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2009 Edition)     
71040 Preparation and Planning Part 7: Special Tax Computations (2009 Edition)      
81040 Preparation and Planning Part 8: Special Problems (2009 Edition)      
91040 Preparation and Planning Part 9: Tax Practice (2009 Edition)      
101041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2009 edition)    
111041 Preparation and Planning 2: Income and Deductions (2009 Edition)    
121041 Preparation and Planning 3: Tax Computation and Completing the Return (2009 Edition)     
131041 Preparation and Planning 4: Schedule K-1 (2009 Edition)     
141041 Preparation and Planning 5: Special Situations (2009 Edition)     
151065 Preparation and Planning 1: Tax Fundamentals (2009 Edition)     
161065 Preparation and Planning 2: Income and Deductions (2009 Edition)     
171065 Preparation and Planning 3: Schedules and Completing the Return (2009 Edition)     
181065 Preparation and Planning 4: Special Situations (2009 Edition)      
191120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition)     
201120 Preparation and Planning 2: Income (2009 Edition)     
211120 Preparation and Planning 3: Deductions (2009 Edition)     
221120 Preparation and Planning 4: Tax and Payments (2009 Edition)     
231120 Preparation and Planning 5: Estimated Taxes and Special Topics (2009 Edition)      
241120S Preparation and Planning 1: Tax Fundamentals (2009 Edition)     
251120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2009 Edition)     
261120S Preparation and Planning 3: Schedule K (2009 Edition)     
271120S Preparation and Planning 4: Other Schedules and Tax Planning (2009 Edition)      
282008 Tax News and Legislation      
29706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition)    
30706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition)    
31706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition)    
32706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition)    
33706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition)    
34709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition)     
35Accounting for Business Combinations (Third Edition)     
36Accounting for Intangibles (Fourth Edition)     
37Accumulated Earnings and Personal Holding Company Taxes      
38Agricultural Taxation: Deductions      
39Agricultural Taxation: Income      
40Alternative Minimum Tax for Individuals (Fourth Edition)      
41Alternative Minimum Tax: A Growing Problem (Second Edition)      
42American Recovery and Reinvestment Act of 2009      
43Amortization Rules (Third Edition)      
44Analytical Procedures     
45Asset Protection and Risk Management     
46Asset Protection Planning: Fraud, Funding and Future Interests      
47Audit Documentation Requirements: SAS 103 and Other Standards     
48Audit Risk Alert--2007/08     
49Auditing Internal Control: The New PCAOB Auditing Standards - Doing the Field Work      
50Auditing Issues: Analytical Procedures and Qualitative Aspects      
51Auditing Issues: Audit Documentation     
52Auditing Issues: Independence and Ethics-The AICPA's 2005/06 Alert      
53Auditing Issues: The AICPA Audit Risk Alert      
54Auditing Issues: The Sarbanes-Oxley Act: Opportunities for the Profession     
55Auditing: Selected Developments (Second Edition)     
56Balance Sheet Classification: GAAP Level A (Second Edition)      
57Bankruptcy Abuse Act: Impact on Financial and Estate Planning      
58Bankruptcy Act of 2005      
59Boomer Planning (Second Edition)      
60Business Succession Planning: The Debenture Solution      
61Business Tax Incentives      
62Buying and Selling a Home      
63California Tax: Net Operating Losses and Net Operating Loss Carryovers (Second Edition)      
64California Tax: New Rules for Tax Preparers (Second Edition)      
65Capital Gains and Losses: Taxation Fundamentals (Second Edition)     
66Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition)      
67Capitalizing Intangibles: New Rules (Second Edition)      
68Cars: Expenses and Deductions (2009)      
69Cash Flow Statements: GAAP Level A      
70Cash Flow, Working Capital and Other Financial Measurements      
71CCH CPE Podcast: A Personal Tax Shelter-Your Primary Residence and Vacation Home      
72Charitable Giving Tax Strategies (Third Edition)      
73Choice of Business Entity      
74Circular 230: Staying Compliant (Second Edition)      
75CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
76Code of Ethics and Professional Responsibility for Financial Planners - Sixth Edition      
77Combinations of Not-for-Profit Organizations      
78Compilation and Review: Financial Statements (Second Edition)      
79Compilation and Review: GAAP Issues (Second 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 (Second 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)      
92Cybercrime Loss Valuations      
93Cybercrime Management: Legal Issues      
94Deferred Compensation Developments (Second Edition)      
95Depreciation Course (2009 Edition)      
96Derivatives and Hedging - Overview of Statement 133     
97Divorce and Taxes: Child-Related Issues      
98Divorce and Taxes: Innocent Spouse and Filing Status      
99Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce      
100Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course      
101Domestic Production Activities Deduction: Evolving Rules (Second Edition)      
102Economic Distress: Tax Rules for Alleviation      
103Economic Nexus: States' Tool to Tax Out-of-State PICs      
104Education Tax Incentives: Opportunities and Strategies (Fourth Edition)     
105Emergency Economic Stabilization Act of 2008      
106Employee Fraud: The Misappropriation of Assets (Second Edition)     
107Estate and Gift Tax Planning Today     
108Estate Planning for Nontraditional Families      
109Estate Planning Strategies (Second Edition)      
110Exit Plans for Financed Life Insurance      
111Fair Value Measurements - SFAS No. 157 and No. 159     
112Family Limited Partnerships (Second Edition)     
113FAS 109: Accounting for Income Taxes (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)     
118FASB 123R: Applications     
119FASB 123R: Features    
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      
131FIN 46R - Consolidation of Variable Interest Entities     
132FIN 48: Accounting for Uncertainty in Income Tax: An interpretation of FASB No. 109     
133FIN 48: Roadmap or Compass for the IRS? (2008 Edition)      
134FIN 48: State Tax Issues      
135Final Regulations on Required Minimum Distributions      
136Financial Instruments: GAAP Level A (Second Edition)     
137Financial Performance Reporting by Business Enterprises      
138Fraud Detection: Understanding and Applying SAS 99     
139Fraud in the Financial Statement Audit      
140Fraudulent Financial Reporting (Second Edition)      
141Funding a Grandchild's College Education     
142Gifting as a Tax Strategy (Second Edition)      
143Government Auditing Standards: The New Yellow Book      
144Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)     
145Governmental GAAP for State and Local Governments: Assets (Second Edition)     
146Governmental GAAP for State and Local Governments: Expenses and Expenditures      
147Governmental GAAP for State and Local Governments: Revenues      
148Health Savings Accounts (Third Edition)      
149Home Office: Expenses and Deductions (2009 Edition)      
150IFRS and Other Major Changes Coming to GAAP     
151Independence Rules that Affect Compilation and Review Engagements (Second Edition)      
152Indirect Methods of Reconstructing Income      
153Intrafamily Transfers of Small Businesses     
154IRAs, Conduit Trusts, and Accumulation Trusts      
155IRS Audit Process (Second Edition)      
156Itemized Deductions: What Is and Is Not Deductible (Second Edition)     
157Kess on Tax Legislation 2009: American Recovery and Reinvestment Act of 2009      
158Kess on the 2004 Tax Legislation: Insights and Strategies      
159Kiddie Tax: New Provisions Change Tax Planning      
160Latest Developments on the Accounting Front     
161Leases: GAAP Level A      
162Life Insurance: Recent Developments      
163LIFO - Business and Tax Considerations     
164Like-Kind Exchanges (Second Edition)     
165Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC      
166Limited Liability Companies: Traps and Opportunities      
167Means-Testing Medicare: Retiree Pain for Little Governmental Gain      
168Money Laundering and Transnational Financial Flows (Second Edition)     
169Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences      
170Multistate Corporate Income Taxation: Combined Unitary Reporting      
171Multistate Corporate Income Taxation: Pass-Through Entities      
172Multistate Corporate Income Taxation: Basic Principles      
173Multistate Corporate Income Taxation: Sales Factor      
174Multistate Corporate Taxation: Nexus     
175National Single Audit Sampling Project      
176Nonqualified Deferred Compensation: New Requirements      
177Partnership Taxation Fundamentals (Third Edition)      
178Passive Activity Loss Limitations     
179Passive Investment Companies: State Tax Planning Strategy      
180Passthrough Entity Income Tax Compliance for Nonresident Members      
181Peer Review and Quality Control: Upcoming Changes     
182Peer Review and the AICPA Peer Review Program Standards      
183Penalty Exposure for Estate Planners that are Return Preparers    
184Pension Plans -- Employers: FAS 87 and 158     
185Personal Property Taxation Strategies      
186Planning for Clients with Alzheimer's     
187Planning for Families Having a Special Needs Child     
188Postmortem Planning: What Executors Must Know      
189Practical Succession Planning for the Family-Owned Business     
190QDROs and Related Court Orders      
191QDROs: Effective Drafting      
192Quality Control and Peer Review      
193Real Estate Accounting: An Introduction      
194Real Estate Transactions: 2005 GAAP Levels B, C & D      
195Recent Tax Developments (January-February 2009)      
196Recent Tax Developments (July-August 2008)      
197Recent Tax Developments (March - April 2009)      
198Recent Tax Developments (May-June 2009)      
199Recent Tax Developments (November-December 2008)      
200Recent Tax Developments (September-October 2008)      
201Retirement Planning: Maximizing After-Tax Income      
202Retirement Plans and Traditional IRAs: Rollovers of Taxpayer Investment     
203Retirement Savings for Small Businesses     
204Revenue Recognition: General Principles (Third Edition)     
205Revenue Recognition: Product Deliverables      
206Revenue Recognition: Service Deliverables      
207Revised Form 990: New Compliance Challenges     
208Roadmap for Designing FLP/FLLC Plans     
209Roth IRAs (Third Edition)      
210Roth Versus Traditional IRAs     
211S Corporations (Fifth Edition)      
212S Corporations: Formation and Liquidation (Second Edition)      
213Sales and Use Tax: Auditing Issues     
214Sales and Use Tax: Exemptions     
215Sales and Use Tax: Government Administration and Tax Compacts     
216Sales and Use Tax: Nexus and Commerce Clause, E-Commerce and Tax Compacts