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Online CPE Course Catalog

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Total courses matching: 15
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New course label = Course has been updated within the last 6 months.
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Accounting and Auditing
Consulting Services
Ethics
Management
Legal Concepts
Taxation
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Subject Area: Accounting and Auditing  
Field of Study: Accounting  
  Course Title Hours
Current Liabilities 4

Course Topics

  1. Concepts
  2. Trade Accounts Payable
  3. Notes Payable
  4. Current Maturities of Noncurrent Debt
  5. Advances and Consideration Payable to Customers
  6. Accrued Expenses
  7. Certain Taxes Payable
  8. Compensated Absences and Postemployment Benefits
  9. Contingencies
  10. Warranties
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Field of Study: Auditing  
  Course Title Hours
Audit Planning and Risk Assessment for External Auditors 4

Course Topics

  1. Pre-Engagement Acceptance Activities (AU-C 210 and AS 1010)
  2. Planning an Audit (AU-C 300, AS 2101, and AS 1210)
  3. Understanding the Entity and Assessing Risks (AU-C 315 and AS 2110)
  4. Audit Risk and Materiality (AU-C 200, AU-C 320, AU-C 450, AS 1101, and AS 2105)
  5. Analytical Procedures and Audit Data Analytics (AU-C 520 and AS 2305)
  6. Consideration of Fraud in a Financial Statement Audit (AU-C 240 and AS 2401)
  7. Consideration of Laws and Regulations in an Audit (AU-C 250 and AS 2405)
  8. Audit Documentation (AU-C 230 and AS 1215)
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Subject Area: Ethics  
Field of Study: Regulatory Ethics  
  Course Title Hours
CIA Ethics 2

Course Topics

  1. Ethics -- Basics
  2. Internal Audit Ethics
  3. Legal Requirements

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

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Subject Area: Taxation  
Field of Study: Taxes  
  Course Title Hours
Corporate: S Corporation Formation and Operation (2023) 4

Course Topics

  1. Eligibility and Election
  2. Operations
  3. Distributions
  4. Special Taxes
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High-Income Employees: Highly Compensated Employees Hot Spots (2023) 1

Course Topics

  1. Compensation
  2. Fringe Benefits
  3. Taxes
  4. Deductions
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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
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Individual: Gross Income (2023) 4

Course Topics

  1. Gross Income
  2. Interest Income
  3. Income from Securities
  4. Other Gross Income
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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
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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
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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
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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
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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
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Section 179 Deductions (2023) 2

Course Topics

  1. Qualifying Property
  2. Deductible Amount
  3. Additional Considerations
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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
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The 30,000-Foot View: Taxes for Businesses (2023) 1

Course Topics

  1. Income Tax
  2. Other Taxes
  3. Additional Considerations
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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
Audit Planning and Risk Assessment for External Auditors
CIA Ethics
CIA Ethics and Standards
Compilation of Financial Statements -- Clarified Standards
Corporate: S Corporation Formation and Operation (2023)
Corporations: Nature, Formation, and Financing
Current Liabilities
EA/RTRP Ethics
Ethics for CMAs
Ethics for Tax Practitioners (2023)
Ethics in Tax Practice
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)
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
Partnership Basics: Basis and Allocation of Income and Loss (2023)
Practice before the IRS (2023)
Preparation of a Statement of Cash Flows
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)
The 30,000-Foot View: Taxes for Businesses (2023)
Working from Home: The Home Office Deduction (2023)