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Total courses matching: 5
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New course label = Course has been updated within the last 6 months.
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New/Updated Courses
Accounting and Auditing
Consulting Services
Ethics
Management
Legal Concepts
Taxation
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Subject Area: Ethics  
Field of Study: Regulatory Ethics  
  Course Title Hours
AICPA Code of Professional Conduct 4

Course Topics

  1. Principles and Rules
  2. Integrity and Objectivity Rule
  3. Independence Rule
  4. General Standards Rule
  5. Compliance with Standards Rule
  6. Accounting Principles Rule
  7. Acts Discreditable Rule
  8. Fees and Other Types of Remuneration (Contingent Fees Rule and Commissions and Referral Fees Rule)
  9. Advertising and Other Forms of Solicitation Rule
  10. Confidential Client Information Rule
  11. Form of Organization and Name Rule
  12. Conceptual Framework for Members in Public Practice

NOT ACCEPTED FOR STATE-SPECIFIC ETHICS REQUIREMENTS, INCLUDING CALIFORNIA, FLORIDA, NEW YORK, TEXAS, WASHINGTON, ETC.

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Subject Area: Taxation  
Field of Study: Taxes  
  Course Title Hours
Calculating Tax Liability for C Corporations (2025) 3

Course Topics

  1. Procedures
  2. Regular Income Tax/New Tax Law
  3. Foreign Tax Credit (FTC)
  4. Consolidated Returns
  5. Controlled Groups
  6. Estimated Tax
  7. Accumulated Earnings Tax (AET)
  8. Personal Holding Company (PHC) Tax
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Corporate: Taxable Income (2025) 4

Course Topics

  1. Definition and Accounting
  2. Gross Income of a Corporation
  3. Deductions of a Corporation
  4. Losses of a Corporation
  5. Reconciling Book and Taxable Income
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Deducting Casualty and Theft Losses (2025) 3

Course Topics

  1. Qualifying Events
  2. Qualifying Property
  3. Calculating the Realized Loss
  4. Calculating the Deductible Loss
  5. Casualty Gains and Deferrals
  6. Federally Declared Disasters
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Working from Home: The Home Office Deduction (2025) 2

Course Topics

  1. Qualifying Home Offices
  2. Calculating the Deduction
  3. Recordkeeping
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AICPA Code of Professional Conduct
Accounting Standards and SEC Reporting
Audit Evidence: Concepts
Audit Planning and Risk Assessment for External Auditors
Auditing from 30,000 Feet
CIA Ethics and Standards
CMA Ethics
Calculating Tax Liability for C Corporations (2025)
Choosing the Best Entity for a New Business (2024)
Compilation of Financial Statements -- Clarified Standards
Corporate: Taxable Income (2025)
Cost Accumulation Systems -- Traditional
Cost Management Terminology and Concepts
Current Liabilities
Deducting Casualty and Theft Losses (2025)
EA/RTRP Ethics
Estates, Trusts, and Wealth Transfer (2024)
Ethics for Tax Practitioners (2025)
Ethics in Tax Practice
Ethics in Tax Practice (2024)
Financial Statement Audit Reports
Florida CPA Ethics
Individual: Above-the-Line Deductions and Losses (Adjustments to Income) (2025)
Individual: Business Expenses/Losses (2024)
Individual: Exclusions from GI (2025)
Individual: Gross Income (2024)
Individual: Itemized Deductions (2024)
Information Technology: Computer File Storage and Systems Security
Internal Auditing: Conducting Engagement Work
Microeconomics 1: Basics
Microeconomics 2: Marginal Analysis and Market Structures
New York CPA Ethics – General Studies Course
Not-for-Profit Entities: Accounting and Reporting
Payroll (2024)
Preparation of Financial Statements -- Clarified Standards
Property Transactions: Basis and Capital Gains & Losses (2024)
Property Transactions: Character and Recognition for Property Sales and Exchange (2024)
Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (2024)
Reporting Income from Debt Cancellation (2025)
Review of Financial Statements -- Clarified Standards
Schedule C Hot Spots: Sole Proprietors (2024)
Staying Current with Tax Laws: Federal Tax Update (2025)
Tax Procedures (2024)
The Vacation Home (2024)
Valuing Inventory to Avoid Poor Pricing Decisions
Working from Home: The Home Office Deduction (2025)