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Total courses matching: 25
New course label = Course has been added within the last 6 months.
New course label = Course has been updated within the last 6 months.
Audio course label = Course offers audiovisual presentation
Subject Area: Taxation  
Field of Study: Regulatory Ethics  
  Course Title Hours
Ethics for Tax Practitioners (2023) 2

Course Topics

  1. Sanctions for Violations
  2. Tax Preparers
Ethics in Tax Practice (2022) 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
Field of Study: Taxes  
  Course Title Hours
Calculating Tax Liability for C Corporations (2022) 3

Course Topics

  1. Procedures
  2. Regular Income Tax
  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
Choosing the Best Entity for a New Business (2022) 3

Course Topics

  1. Introduction
  2. Identifying Client Objectives
  3. General Advantages and Disadvantages of Each Type of Entity
  4. Nontax Considerations
  5. Tax Considerations
Corporate: S Corporation Formation and Operation (2023) 4

Course Topics

  1. Eligibility and Election
  2. Operations
  3. Distributions
  4. Special Taxes
Ethics in Tax Practice 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
High-Income Employees: Highly Compensated Employees Hot Spots (2023) 1

Course Topics

  1. Compensation
  2. Fringe Benefits
  3. Taxes
  4. Deductions
Individual: Above-the-Line Deductions and Losses (2023) 4

Course Topics

  1. Above-the-Line Deductions
  2. Rental Income and Expense
  3. IRAs and Roths
  4. Simplified Employee Pension (SEP)
  5. Other Retirement Accounts, including SIMPLE Plans, for the Self-Employed
  6. Losses and Limits
Individual: Accounting Methods, Filing Status, and Dependency Status (2023) 4

Course Topics

  1. Accounting Methods
  2. Filing Status
  3. The Standard Deduction
  4. Dependency Status
Individual: Exclusions from GI (2023) 4

Course Topics

  1. Exclusions
  2. Employee Benefits
  3. Social Security Benefits
Individual: Gross Income (2023) 4

Course Topics

  1. Gross Income
  2. Interest Income
  3. Income from Securities
  4. Other Gross Income
Individual: Itemized Deductions (2022) 4

Course Topics

  1. Introduction
  2. Medical Expenses
  3. Taxes
  4. Interest Expense
  5. Charitable Contributions
  6. Casualty Losses
  7. Elimination of Itemized Deductions Subject to the 2% AGI Limitation
  8. Other Itemized Deductions
  9. Elimination of the Overall Limitation
  10. Application
Lessons for the Tax Preparer (2023) 3

Course Topics

  1. Overview of the Issues
  2. Tax Liability and Taxpayer Penalties
  3. Procedures
  4. Tax Protesters and Frivolous Arguments
  5. Tax Evasion
  6. Structuring
  7. Tax Planning
  8. Tax Preparer Misconduct
  9. Tax Scams -- Phishing Scams
  10. Tax Scams -- Refund Theft
Partnership Basics: Basis and Allocation of Income and Loss (2023) 4

Course Topics

  1. Formation
  2. Tax Year
  3. Partner’s Taxable Income
  4. Partners Dealing with Own Partnership
  5. Treatment of Partnership Liabilities
  6. Distribution of Partnership Assets
  7. Termination of Partnership
Practice before the IRS (2023) 4

Course Topics

  1. IRS Organizational Structure
  2. Admission to Practice before the IRS
  3. Power of Attorney/Tax Information Authorization
  4. Rules of Conduct under Circular 230
  5. Representation during IRS Examinations
  6. Appeals within the IRS
  7. Appeals to the Courts
Property Transactions: Character and Recognition for Property Sales and Exchange (2022) 4

Course Topics

  1. Overview
  2. Business Property
  3. Related Party Sales
  4. Installment Sales
  5. Like-Kind Exchanges
  6. Involuntary Conversions
  7. Sale of a Principal Residence
Reporting Income from Debt Cancellation (2023) 2

Course Topics

  1. Introduction
  2. Qualified Principal Residence Indebtedness
  3. Reduction of Tax Attributes
  4. Non-Principal Residence Property
  5. Insolvency
  6. Qualified Real Property Business Indebtedness
  7. Student Loans
Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023) 4

Course Topics

  1. Importance of Tax Planning
  2. Process
  3. Individuals
  4. College Savings
  5. Retirement
  6. Businesses
  7. Business Owners
  8. Exit Plans
Section 179 Deductions (2023) 2

Course Topics

  1. Qualifying Property
  2. Deductible Amount
  3. Additional Considerations
Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023) 1

Course Topics

  1. S Corporation Earnings
  2. Reasonable Compensation
  3. Fringe Benefits
  4. Limited Liability Companies
Staying Current with Tax Laws: Federal Tax Update (2023) 3

Course Topics

  1. Individual Taxes and Rates
  2. Individual Deductions/Exclusions from Income
  3. Individual Credits
  4. Individual Retirement
  5. Estate and Gift Tax
  6. Businesses
  7. Businesses -- Inflation Reduction Act of 2022
  8. Penalty Changes
  9. Quick Reference Chart
Tax Procedures (2022) 4

Course Topics

  1. Tax Preparers and Preparer Responsibilities
  2. Standards for Tax Services
  3. Filing Requirements
  4. Estimated Tax Payments
  5. Claims for Refund
  6. Assessment of Deficiency
  7. Collections
  8. Liens and Levies
The 30,000-Foot View: Taxes for Businesses (2023) 1

Course Topics

  1. Income Tax
  2. Other Taxes
  3. Additional Considerations
The Vacation Home (2022) 2

Course Topics

  1. Classification
  2. Rental Income and Deductions
  3. Other Limitations
Working from Home: The Home Office Deduction (2023) 2

Course Topics

  1. Qualifying Home Offices
  2. Calculating the Deduction
  3. Recordkeeping
 
AICPA Clarified Attestation Standards
AICPA Code of Professional Conduct
Accounting for Business Combinations and Consolidated Financial Reporting
Accounting for Inventories
Accounting for Leases
Accounting for Property, Plant, and Equipment
Audit Evidence: Applications
CIA Ethics
CIA Ethics and Standards
Calculating Tax Liability for C Corporations (2022)
Choosing the Best Entity for a New Business (2022)
Compilation of Financial Statements -- Clarified Standards
Corporate: S Corporation Formation and Operation (2023)
Corporations: Nature, Formation, and Financing
EA/RTRP Ethics
Ethics for CMAs
Ethics for Tax Practitioners (2023)
Ethics in Tax Practice
Ethics in Tax Practice (2022)
Financial Statements: Disclosures
Firm's Capital Structure
Florida CPA Ethics
Forensic Accounting: A Fraud Emphasis
High-Income Employees: Highly Compensated Employees Hot Spots (2023)
Individual: Above-the-Line Deductions and Losses (2023)
Individual: Accounting Methods, Filing Status, and Dependency Status (2023)
Individual: Exclusions from GI (2023)
Individual: Gross Income (2023)
Individual: Itemized Deductions (2022)
Internal Auditing: Compliance Auditing and Other Types of Engagements
Internal Control: Basic Concepts for the External Auditor
Internal Control: Cycle Approach
Landlord and Tenant
Lessons for the Accountant from Frauds Related to Misappropriation of Assets
Lessons for the Tax Preparer (2023)
Mortgages
New York CPA Ethics – General Studies Course
Partnership Basics: Basis and Allocation of Income and Loss (2023)
Practice before the IRS (2023)
Preparation of a Statement of Cash Flows
Property Transactions: Character and Recognition for Property Sales and Exchange (2022)
Reporting Income from Debt Cancellation (2023)
Reporting Issues: Topics for the Independent Auditor
Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023)
Section 179 Deductions (2023)
Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023)
Staying Current with Tax Laws: Federal Tax Update (2023)
Tax Procedures (2022)
The 30,000-Foot View: Taxes for Businesses (2023)
The Vacation Home (2022)
Working from Home: The Home Office Deduction (2023)