Learning Center Core
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $ |
| Title | Level | CPE |
|---|
| (154) Courses Total | |
| Back to Top | Get details on the Learning Center Core library » |
Accounting and Audit
This Library offers authoritative content, practical guidance and practice aids to assist users in applying the knowledge gained. The Library covers a broad range of topics, including fraud, recently issued standards, and specialized areas such as governmental auditing. Courses include links to sources of additional information within CCH's Accounting Research Manager®. This Library serves as a both valuable research and learning tool and a convenient means meet A&A CPE requirements. More than 80 courses worth 200+ CPE credits are provided, including many intermediate and advanced level courses not available in the Learning Center Core Library.
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $369.00 |
| Title | Level | CPE |
|---|---|---|
| SAS 109: Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement | Basic | 3 CPE |
|
Author: Perry M. Henderson, CPA, MPA This course covers SAS 109, which offers guidance on obtaining a sufficient understanding of the entity and its environment to assess the risk of material misstatement of the financial statements, and designing the nature, timing and extent of further audit procedures. | ||
| FASB 157: Fair Value Measurements | Overview | 2 CPE |
|
Author: Steven C. Fustolo, CPA The purpose of this course is to inform the reader of the various changes affecting accounting, compilation and review, and auditing engagements—specifically the newly issued FASB 157 statement which covers the definition and measurement of Fair Value and Disclosure. | ||
| (83) Courses Total | |
| Back to Top | Get details on the Accounting and Audit library » |
Sales and Use Taxation
This Library guides practitioners through one of the most dynamic areas of tax law and practice. The engaging, web-based self-study CPE courses provide practical, clearly explained introductions to core sales and use taxation issues to help you effectively deal with this often complex and confusing area of state taxation. Many of the courses include charts that provide state-by-state overviews of topics such as tax treatment of computer software, electronic payment of taxes, penalties, and more. Plus, the courses include links to sources of additional information within CCH® Tax Research Network™, and insightful supplementary articles that provide additional information on the course topic. This Library includes 10+ courses worth more than 25 CPE credits on key sales and use tax concepts and issues.
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $295.00 |
| Title | Level | CPE |
|---|---|---|
| Sales and Use Tax: Registration and Compliance | Intermediate | 2 CPE |
|
Author: Robert J. Fields, M.B.A. Sales and Use Tax: Registration and Compliance course was developed to explain the auditing concepts applicable to sales tax and how they affect your business. | ||
| Sales and Use Tax: Auditing Issues | Basic | 3 CPE |
|
Author: Robert J. Fields, M.B.A. Sales and Use Tax: Auditing Issues reviews the auditing concepts applicable to sales tax and how they affect businesses. | ||
| Sales and Use Tax: Auditing Issues | Basic | 3 CPE |
|
Author: Robert J. Fields, M.B.A. Sales and Use Tax: Auditing Issues reviews the auditing concepts applicable to sales tax and how they affect businesses. | ||
| (12) Courses Total | |
| Back to Top | Get details on the Sales and Use Taxation library » |
State Taxation
The CCH State Taxation Learning Center guides users through the most significant laws, regulations, decisions and issues affecting state taxation. The engaging web-based self-study courses provide insights on important or emerging state tax issues, and analyze their impact on compliance and planning. Written by top experts in the field, these courses offer timely coverage, current information and in-depth analysis, giving you the guidance you need to keep a step ahead of important state tax issues.
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $375.00 |
| Title | Level | CPE |
|---|---|---|
| FIN 48: State Tax Issues | Basic | 1 CPE |
|
Author: CCH Tax Law Editors with Contributing Authors This course covers FASB Interpretation No. 48 (FIN 48), which is an interpretation of FASB Statement No. 109 (SFAS 109), Accounting for Income Taxes generally applicable to years beginning after December 15, 2006. | ||
| Unitary and Nonunitary Business | Update | 4 CPE |
|
Author: Jeffrey M. Vesely, J.D. and Kerme H.O. Matsubara, J.D. This course discusses the unitary business principle that evolved in response to the problem of attributing the income of a multistate business to each of the states in which the business was conducted. | ||
| Personal Property Taxation Strategies | Overview | 2 CPE |
|
Author: Debra Demmitt Nohr This course discusses a significant number of profitable personal property tax strategies. It examines savings potential in areas such as property classification, property ownership, valuations and assessments, and inventories. | ||
| (30) Courses Total | |
| Back to Top | Get details on the State Taxation library » |
Tax Return Preparation
This Library offers a comprehensive review of income tax preparation. The engaging, web-based self-study CPE courses provide current, line-by-line guidance through the preparation of various income tax returns. Written by noted tax experts, commentators and educators, Sidney Kess and Barbara Weltman, these concise, practical courses review all the essentials of tax return preparation in a straightforward, easy-to-understand manner. Plus, the courses include links to sources of additional information within CCH® Tax Research NetWork™. Insightful supplementary articles that provide additional information on the course topic and practice aids to help users apply the knowledge gained are also included in each course. This library includes over 30 courses worth more than 100 CPE credits on current information impacting income tax preparation.
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $265.00 |
| Title | Level | CPE |
|---|---|---|
| 706 Preparation and Planning Part 1: Tax Fundamentals (2007-2008 Edition) | Overview | 3 CPE |
|
Author: Sidney Kess and Barbara Weltman The main goal of the course is to provide an introduction to the Form 706 and to review the general administrative issues involved in filing the return. | ||
| 1041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition) | Basic | 7 CPE |
|
Author: Sidney Kess and Barbara Weltman The first course in this series provides an overview of the taxation of trusts and estates, and includes an explanation of fiduciary accounting. | ||
| 1120 Preparation and Planning 3: Deductions (2008 Edition) | Basic | 5 CPE |
|
Author: Sydney Kess and Barbara Weltman This is the third in a series of courses on corporate income tax preparation. This course provides guidance for completing the deductions section of the 2007 Form 1120. All of the courses in this series have been fully updated to reflect recent legislative changes. | ||
| (37) Courses Total | |
| Back to Top | Get details on the Tax Return Preparation library » |
U. S. International Taxation
The CCH U.S. International Taxation Learning Center covers the basic concepts and issues surrounding U.S. taxation of international transactions, with an emphasis on essential areas that businesses and their financial advisors need to understand. The courses provide well-written and concise explanations of this increasingly important subject that is accessible to all those who toil over U.S. international tax issues. Written by top experts in the field, these courses offer timely coverage, current information and in-depth analysis, giving you the guidance you need to keep a step ahead of important international tax issues.
Links to sources of additional information within CCH® Tax Research Network™ are included in each course. Insightful supplementary articles that provide additional information on the course topic and practice aids to help users apply the knowledge gained are also included in each course. This Library includes 10 courses worth more than 35 CPE credits on current information impacting international tax issues.
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $375.00 |
| Title | Level | CPE |
|---|---|---|
| Deduction for Foreign Dividends Repatriated to the United States | Update | 3 CPE |
|
Author: CCH Editorial Staff This course reviews the operation of the special 2004 American Jobs Creation Tax Act's 85 percent deduction for foreign dividends repatriated to a U.S. corporation. | ||
| Tax Research: Researching International Tax Law | Basic | 3 CPE |
|
Author: David L. Gibberman This course discusses the special challenges tax advisers face when researching foreign tax laws and how those challenges can be overcome. | ||
| U.S. International Taxation: Anti-Avoidance Regimes | Basic | 5 CPE |
|
Author: Michael S. Schadewald & Robert J. Misey, Jr. This Course explains the U.S. tax rules for requiring certain taxpayers to report certain foreign income currently, rather than allowing such taxpayers to defer such income until the income is repatriated back to the shareholder. | ||
| (9) Courses Total | |
| Back to Top | Get details on the U. S. International Taxation library » |
Wealth Management
The CCH Wealth Management Learning Center provides authoritative, comprehensive content to help professionals offer practical wealth management planning advice to their clients. Written by top experts in the field, these courses offer timely coverage, in-depth analysis, and helpful practice aids, giving you the guidance you need to keep a step ahead of important issues impacting wealth management. This library addresses a wide range of wealth management issues, from strategic planning to preparing the appropriate tax forms.
The courses include links to sources of additional information within CCH® Tax Research Network™ and Accounting Research Manager®. Insightful supplementary articles that provide additional information on the course topic and practice aids to help users apply the knowledge gained are also included in each course. This Library includes over 40 courses worth more than 125 CPE Credits for CPAs, or 110 Credits for CFP® professionals.
| CCH Tax Research NetWork and Accounting Research Manager® subscribers may be eligible for a special discount. Please contact your CCH representative at 1-800-449-8114 for information about the discount, or to purchase a subscription. |
Price: $265.00 |
| Title | Level | CPE |
|---|---|---|
| 1041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition) | Basic | 7 CPE |
|
Author: Sidney Kess and Barbara Weltman The first course in this series provides an overview of the taxation of trusts and estates, and includes an explanation of fiduciary accounting. | ||
| Code of Ethics and Professional Responsibility for Financial Planners - Fifth Edition | Update | 0 CPE |
|
Author: Phillip Roitman CCH's Code of Ethics and Professional Responsibility for Financial Planners, is designed specifically to help financial planners meet the ethics requirement set forth by the CFP Board. It contains a wealth of updated information and examples outlining what is and what is not acceptable conduct, along with review questions and answers to help further the user's comprehension of the points discussed. | ||
| Nonqualified Deferred Compensation: New Requirements | Basic | 3 CPE |
|
Author: CCH Editorial Staff This course reviews the requirements for nonqualified deferred compensation as interpreted in final regulations issued in 2007. | ||
| (53) Courses Total | |
| Back to Top | Get details on the Wealth Management library » |
^Requires subscription to TRN and ARM to access linked materials.
- Learning Center Core
- Accounting and Audit
- Sales and Use Taxation
- State Taxation
- Tax Return Preparation
- U. S. International Taxation
- Wealth Management
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.
