Online CPE Course Catalog

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	=	Course has been updated within the last 6 months.
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Subject Area:	Taxation
Field of Study:	Regulatory Ethics
	Course Title	Hours
or	Ethics in Tax Practice (2020)	2
Course Topics Authority to Practice Conduct of Practice Best Practices for Tax Advisors View More Course Information
Field of Study:	Special Topics
	Course Title	Hours
	Paycheck Protection Program Loan Forgiveness	1
Course Topics Loan Forgiveness Overview Loan Forgiveness Limitations Loan Forgiveness Application Process Repayment of Unforgiven Amount Loan Forgiveness Taxability Loan Forgiveness -- Extended Examples View More Course Information
Field of Study:	Taxes
	Course Title	Hours
or	Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2020)	4
Course Topics Nonrefundable Personal Credits Foreign Tax Credit (FTC) General Business Credit Refundable Credits Alternative Minimum Tax (AMT) FICA (Federal Insurance Contributions Act) View More Course Information
or	Calculating Tax Liability for C Corporations (2020)	3
Course Topics Procedures Regular Income Tax Foreign Tax Credit (FTC) Consolidated Returns Controlled Groups Estimated Tax Accumulated Earnings Tax (AET) Personal Holding Company Tax View More Course Information
or	Choosing the Best Entity for a New Business (2020)	3
Course Topics Introduction Identifying Client Objectives General Advantages and Disadvantages of Each Type of Entity Nontax Considerations Tax Considerations Impact of the Tax Cuts and Jobs Act on Choosing the Best Entity View More Course Information
or	Corporate: S Corporation Formation and Operation (2020)	4
Course Topics Eligibility and Election Operations Distributions Special Taxes View More Course Information
or	Corporate: Taxable Income (2020)	4
Course Topics Definition and Accounting Gross Income Deductions of a Corporation Losses of a Corporation Reconciling Book and Taxable Income View More Course Information
or	Deducting Casualty and Theft Losses (2020)	3
Course Topics Qualifying Events Qualifying Property Calculating the Realized Loss Calculating the Deductible Loss Casualty Gains and Deferrals Federally Declared Disasters View More Course Information
or	Estates, Trusts, and Wealth Transfer (2020)	4
Course Topics Income Taxation of Trusts and Estates Beneficiary’s Taxable Income Gift Tax Estate Tax Generation-Skipping Transfer Tax (GSTT) View More Course Information
or	Ethics in Tax Practice	2
Course Topics Authority to Practice Conduct of Practice Best Practices for Tax Advisors View More Course Information
or	Financial Accounting for Tax Practitioners (2020)	4
Course Topics Basics and Basis Financial Statements Procedures Examining Client Records Book-Tax Differences View More Course Information
or	High-Income Employees: Highly Compensated Employees Hot Spots (2020)	1
Course Topics Compensation Fringe Benefits Taxes Deductions View More Course Information
or	Hot Spots for Retirees: Retired Individuals (2020)	1
Course Topics Retirement Income Other Income Sources Itemized Deductions Additional Considerations View More Course Information
or	Hot Topics for Landlords: Residential Property Investors (2020)	2
Course Topics Filing Requirements Rental Income Deductions Taxation Personal and Rental Use View More Course Information
or	Individual: Above-the-Line Deductions and Losses (2020)	4
Course Topics Above-the-Line Deductions Simplified Employee Pension (SEP) Other Retirement Accounts for the Self-Employed Losses and Limits View More Course Information
or	Individual: Accounting Methods, Filing Status, and Dependency Status (2020)	4
Course Topics Accounting Methods Filing Status The Standard Deduction Dependency Status View More Course Information
or	Individual: Business Expenses/Losses (2020)	4
Course Topics Introduction Cost of Goods Sold (COGS) Compensation Loan Costs Rent Expense Taxes Meal and Entertainment Expenses Travel Expenses Insurance Expenses Bad Debts Business Gifts Other Business Expenses Business Use of Home No Longer Deductible View More Course Information
or	Individual: Exclusions from GI (2020)	4
Course Topics Exclusions Employee Benefits Social Security Benefits View More Course Information
or	Individual: Gross Income (2020)	4
Course Topics Gross Income Interest Income Income from Securities Other Gross Income View More Course Information
or	Individual: Itemized Deductions (2020)	4
Course Topics Introduction Medical Expenses Taxes Interest Expense Charitable Contributions Casualty Losses Elimination of Itemized Deductions Subject to the 2% AGI Limitation Other Itemized Deductions Elimination of the Overall Limitation Application View More Course Information
or	Introduction to Report of Foreign Bank and Financial Accounts (FBAR) and Multinational Transactions (2020)	2
Course Topics FBAR Filing Requirements FBAR Filing Process FBAR Noncompliance Penalties Multinational Transactions View More Course Information
or	Lessons for the Tax Preparer (2020)	3
Course Topics Overview of the Issues Tax Liability and Taxpayer Penalties Procedures Tax Protesters and Frivolous Arguments Tax Evasion Structuring Tax Planning Tax Preparer Misconduct Tax Scams -- Phishing Scams Tax Scams -- Refund Theft View More Course Information
or	Partnership Basics: Basis and Allocation of Income and Loss (2020)	4
Course Topics Formation Tax Year Partner’s Taxable Income Partners Dealing with Own Partnership Treatment of Partnership Liabilities Distribution of Partnership Assets (Sec. 731) Termination of Partnership (Sec. 708) View More Course Information
or	Payroll (2020)	4
Course Topics Identification Numbers Income FICA Additional Medicare Tax on Earned Income FUTA Payroll Forms Payroll Payments Families First Coronavirus Response Act (FFCRA) View More Course Information
or	Practice before the IRS (2020)	4
Course Topics IRS Organizational Structure Admission to Practice before the IRS Power of Attorney/Tax Information Authorization Rules of Conduct under Circular 230 Representation during IRS Examinations Appeals within the IRS Appeals to the Courts View More Course Information
or	Property Transactions: Basis and Capital Gains & Losses (2020)	4
Course Topics Basis Adjustments to Basis Holding Period (Sec. 1223) Capital Gains and Losses View More Course Information
or	Property Transactions: Character and Recognition for Property Sales and Exchange (2020)	4
Course Topics Overview Business Property Related Party Sales Installment Sales Like-Kind Exchanges Involuntary Conversions Sale of a Principal Residence View More Course Information
or	Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (2020)	4
Course Topics Capitalized Costs Depreciation Methods Additional Depreciation Amortization Depletion Depreciation Recapture View More Course Information
or	Reporting Income from Debt Cancellation (2020)	2
Course Topics Introduction Qualified Principal Residence Indebtedness Reduction of Tax Attributes Non-Principal Residence Property Insolvency Qualified Real Property Business Indebtedness Student Loans View More Course Information
or	Schedule C Hot Spots: Sole Proprietors (2020)	2
Course Topics Filing Requirements Worker Classification Areas of Compliance Value-Adding Opportunities View More Course Information
or	Section 179 Deductions (2020)	2
Course Topics Qualifying Property Deductible Amount Additional Considerations View More Course Information
or	Section 199A: Qualified Business Income Deduction (2020)	2
Course Topics Introduction Determine if the Entity Is a Qualified Trade or Business or a Specified Service Trade or Business Overall Limitation and Overview of Steps to Calculate QBID Fundamentals Related to Sec. 199A Qualified Business Income (QBI) and How to Determine It (Step 1) Determine the QBID Allowed per Entity (Step 2) Combine the QBID Allowed from Each Entity (Step 3) Apply the Overall QBI Deduction Limit (Step 4) Qualified Business Loss Other Section 199A Rules View More Course Information
or	Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2020)	1
Course Topics S Corporation Earnings Reasonable Compensation Fringe Benefits Limited Liability Companies View More Course Information
or	Staying Current with Tax Laws: Federal Tax Update (2020)	3
Course Topics Individual Taxes and Rates Individual Deductions and Credits Retirement Businesses Extended Provisions Families First Coronavirus Response Act (FFCRA) Miscellaneous Changes Quick Reference Chart View More Course Information
or	Tax Procedures (2020)	4
Course Topics Tax Preparers and Preparer Responsibilities Standards for Tax Services Filing Requirements Estimated Tax Payments Claims for Refund Assessment of Deficiency Collections Liens and Levies View More Course Information
or	The 30,000-Foot View: Taxes for Businesses (2020)	1
Course Topics Income Tax Other Taxes Additional Considerations View More Course Information
or	The Vacation Home (2020)	2
Course Topics Classification Rental Income and Deductions Other Limitations View More Course Information
or	Working from Home: The Home Office Deduction (2020)	2
Course Topics Qualifying Home Offices Calculating the Deduction Recordkeeping View More Course Information

AICPA Clarified Attestation Standards

AICPA Code of Professional Conduct

Accounting Standards and SEC Reporting

Accounting for Business Combinations and Consolidated Financial Reporting

Accounting for Income Taxes

Accounting for Intangible Assets and Other Capitalization Issues

Accounting for Inventories

Accounting for Investments

Accounting for Leases

Accounting for Pensions and Compensated Absences

Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2020)

Audit Evidence: Applications

Audit Evidence: Concepts

Audit Planning and Risk Assessment for External Auditors

Auditing from 30,000 Feet

Bankruptcy

Business Information Systems

CIA Ethics

CMA Ethics

Calculating Tax Liability for C Corporations (2020)

Choosing the Best Entity for a New Business (2020)

Compilation of Financial Statements -- Clarified Standards

Corporate: S Corporation Formation and Operation (2020)

Corporate: Taxable Income (2020)

Corporations: Nature, Formation, and Financing

Cost Accumulation Systems -- Traditional

Cost Management Terminology and Concepts

Current Liabilities

Decision Analysis: Operating Leverage, Breakeven, and CVP Analysis

Deducting Casualty and Theft Losses (2020)

EA/RTRP Ethics

Estates, Trusts, and Wealth Transfer (2020)

Ethics for CMAs

Ethics in Tax Practice

Ethics in Tax Practice (2020)

Financial Accounting for Tax Practitioners (2020)

Financial Statement Audit Reports

Financial Statements: Disclosures

Firm's Capital Structure

Firm's Cost of Capital and Short-Term Financing

Florida CPA Ethics

Forensic Accounting: A Fraud Emphasis

Governmental Accounting: Concepts and the CAFR

High-Income Employees: Highly Compensated Employees Hot Spots (2020)

Hot Spots for Retirees: Retired Individuals (2020)

Hot Topics for Landlords: Residential Property Investors (2020)

Individual: Above-the-Line Deductions and Losses (2020)

Individual: Accounting Methods, Filing Status, and Dependency Status (2020)

Individual: Business Expenses/Losses (2020)

Individual: Exclusions from GI (2020)

Individual: Gross Income (2020)

Individual: Itemized Deductions (2020)

Information Technology: Computer File Storage and Systems Security

Information Technology: Hardware, Software, and Networks

Internal Auditing: Audit Evidence and Documentation

Internal Auditing: Communicating Results

Internal Auditing: Compliance Auditing and Other Types of Engagements

Internal Control: Basic Concepts for the External Auditor

Internal Control: Cycle Approach

Introduction to Financial Statement Analysis

Introduction to Report of Foreign Bank and Financial Accounts (FBAR) and Multinational Transactions (2020)

Landlord and Tenant

Lessons for the Accountant from Frauds Related to Misappropriation of Assets

Lessons for the Tax Preparer (2020)

Limited Liability Companies

Main Differences between International Financial Reporting Standards (IFRS) and U.S. Generally Accepted Accounting Principles (GAAP)

Microeconomics 1: Basics

Microeconomics 2: Marginal Analysis and Market Structures

Mortgages

New Financial Statement Audit Reports (Effective for Audits of Financial Statements for Periods Ending on or after 12/15/2021)

New York CPA Ethics – General Studies Course

Not-for-Profit Entities: Accounting and Reporting

Partnership Basics: Basis and Allocation of Income and Loss (2020)

Paycheck Protection Program Loan Forgiveness

Payroll (2020)

Practice before the IRS (2020)

Preparation of Financial Statements -- Clarified Standards

Preparation of a Statement of Cash Flows

Preparation of the Statement of Changes in Equity

Property Transactions: Basis and Capital Gains & Losses (2020)

Property Transactions: Character and Recognition for Property Sales and Exchange (2020)

Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (2020)

Reporting Income from Debt Cancellation (2020)

Reporting Issues: Topics for the Independent Auditor

Revenue from Contracts with Customers

Schedule C Hot Spots: Sole Proprietors (2020)

Section 179 Deductions (2020)

Section 199A: Qualified Business Income Deduction (2020)

Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2020)

Staying Current with Tax Laws: Federal Tax Update (2020)

Tax Procedures (2020)

The 30,000-Foot View: Taxes for Businesses (2020)

The Auditor's Consideration of Fraud

The Effect of the COVID-19 Pandemic on Financial Reporting

The Vacation Home (2020)

Working from Home: The Home Office Deduction (2020)

Online CPE Course Catalog

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