Print-Based Course Exam
Online Course
Audio Course
Podcast
| Format | Title | Level | CPE Credits |
|---|---|---|---|
|
2008 Tax News and Legislation This course explores some of the more widely applicable tax breaks, especially those impacting individuals and businesses. The course also looks at the Mortgage Forgiveness Debt Relief Act of 2007, which Congress passed in December of 2007. |
Update | 2.00 |
|
706 Preparation and Planning 5: Special Situations and Completing the Return (2011-2012 Edition) This 2 CPE hour CCH Learning Center course discusses the generation-skipping transfer tax, calculating the federal estate tax and completing Form 706. |
Intermediate | 2.00 |
|
Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Third Edition) This course reviews the classification of certain financial instruments that have characteristics of both liabilities and equity. |
Intermediate | 3.00 |
|
Accounting for Income Taxes (Third Edition) This course addresses the most important principles in accounting for income taxes and illustrates their application in commonly observed situations. |
Basic | 3.00 |
|
Accounting for Uncertain State Tax Positions This course discusses some of the complex issues an enterprise may face when applying recognition standards of FASB ASC 740 to its state and local income tax positions. |
Overview | 1.00 |
|
Accounting Standards Updates (ASUs) This course analyzes selected ASUs issued in 2009-2011, including those relating to fair value measurements, certain revenue arrangements, and other topics. |
Overview | 2.00 |
|
AICPA Code of Professional Conduct This course is built around the AICPA Code of Professional Conduct. It will help participants better understand the construct of the code and how to efficiently use it when researching matters relating to professional ethics. This course does not qualify for New York Ethics credit. |
Basic | 2.00 |
|
American Recovery and Reinvestment Act of 2009 This course focuses on the tax changes made by the American Recovery and Reinvestment Act of 2009, as it affects both individuals and businesses. It includes all of the IRS guidance that has followed enactment of the new law and looks at key provisions, developments, and potential changes on the horizon that will affect individuals and businesses. |
Update | 2.00 |
|
Analytical Procedures This course covers analytical procedures, looking at SAS 56, Analytical Procedures, and the AICPA's Audit Guide, also titled Analytical Procedures. It also provides examples of the use of analytical procedures with substantive procedures. |
Overview | 3.00 |
|
Asset Protection and Risk Management for Individuals and Businesses The focus of this course is on asset protection and risk management, with special concentration on tax issues related to asset protection and risk management. |
Overview | 2.00 |
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