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Total courses matching: 23
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Subject Area: Taxation  
Field of Study: Regulatory Ethics  
  Course Title Hours
or Ethics in Tax Practice 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
Field of Study: Taxes  
  Course Title Hours
or Choosing the Best Entity for a New Business 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
or Corporate: Taxable Income (2017) 4

Course Topics

  1. Definition and Accounting
  2. Gross Income
  3. Deductions of a Corporation
  4. Losses of a Corporation
  5. Reconciling Book and Taxable Income
or Estates, Trusts, and Wealth Transfer (2018) 4

Course Topics

  1. Income Taxation of Trusts and Estates
  2. Beneficiary’s Taxable Income
  3. Gift Tax
  4. Estate Tax
  5. Generation-Skipping Transfer Tax (GSTT)
or Ethics in Tax Practice 2

Course Topics

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

Course Topics

  1. Compensation
  2. Fringe Benefits
  3. Taxes
  4. Deductions
or Individual: Above-the-Line Deductions and Losses (2017) 4

Course Topics

  1. Above-the-Line Deductions
  2. Simplified Employee Pension (SEP)
  3. Other Retirement Accounts for the Self-Employed
  4. Losses and Limits
or Individual: Accounting Methods, Filing Status, and Personal Exemptions (2017) 4

Course Topics

  1. Accounting Methods
  2. Filing Status
  3. The Standard Deduction
  4. Personal Exemptions
or Individual: Exclusions from GI (2017) 4

Course Topics

  1. Exclusions
  2. Employee Benefits
  3. Social Security Benefits
or Individual: Gross Income (2017) 4

Course Topics

  1. Gross Income
  2. Interest Income
  3. Income from Securities
  4. Other Gross Income
or Individual: Itemized Deductions (2018) 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. Miscellaneous Itemized Deductions Not Subject to the 2% AGI Limitation
  9. Elimination of the Overall Limitation
  10. Application
or Lessons for the Tax Preparer 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
or Practice Before the IRS (2017) 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
or Property Transactions: Character and Recognition for Property Sales and Exchange (2017) 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
or Reporting Income from Debt Cancelation (2018) 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
or Saving Your Clients Money and Getting Repeat Business: Tax Planning (2017) 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
or Schedule C Hot Spots: Sole Proprietors (2018) 2

Course Topics

  1. Filing Requirements
  2. Worker Classification
  3. Areas of Compliance
  4. Value-Adding Opportunities
or Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2018) 1

Course Topics

  1. S Corporation Earnings
  2. Reasonable Compensation
  3. Fringe Benefits
  4. Limited Liability Companies
or Staying Current with Tax Laws: Federal Tax Update (2018) 3

Course Topics

  1. Individual Taxes and Rates
  2. Individual Deductions and Credits
  3. Retirement
  4. Businesses
  5. Temporarily Extended Provisions
  6. Miscellaneous Changes
  7. Affordable Care Act
  8. Quick Reference Chart
or Tax Procedures (2017) 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
or The New Section 199A: Qualified Business Income Deduction 2

Course Topics

  1. Introduction
  2. Calculating the Section 199A Deduction and Phaseout Limits
  3. Qualified Trade or Business
  4. Qualified Business Loss
or The Vacation Home 2

Course Topics

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

Course Topics

  1. Qualifying Home Offices
  2. Calculating the Deduction
  3. Recordkeeping
 
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 Pensions and Compensated Absences
Accounting for Property, Plant, and Equipment
Audit Evidence: Applications
Audit Evidence: Concepts
Audit Planning and Risk Assessment for External Auditors
CIA Ethics
CMA Ethics
Choosing the Best Entity for a New Business
Compilation of Financial Statements -- Clarified Standards
Corporate: Taxable Income (2017)
Corporations: Nature, Formation, and Financing
Cost Management Terminology and Concepts
Current Liabilities
EA/RTRP Ethics
Estates, Trusts, and Wealth Transfer (2018)
Ethics for CMAs
Ethics in Tax Practice
Financial Statement Audit Reports
Firm's Capital Structure
Firm's Cost of Capital and Short-Term Financing
Florida CPA Ethics
Governmental Accounting: Concepts and the CAFR
High-Income Employees: Highly Compensated Employees Hot Spots
Individual: Above-the-Line Deductions and Losses (2017)
Individual: Accounting Methods, Filing Status, and Personal Exemptions (2017)
Individual: Exclusions from GI (2017)
Individual: Gross Income (2017)
Individual: Itemized Deductions (2018)
Internal Auditing: Audit Evidence and Documentation
Internal Auditing: Charter, Independence, and Objectivity
Internal Auditing: Communicating Results
Internal Auditing: Nature of Work, Governance, and Compliance
Internal Control: Basic Concepts for the External Auditor
Internal Control: Cycle Approach
Introduction to Financial Statement Analysis
Landlord and Tenant
Lessons for the Accountant from Frauds Related to Misappropriation of Assets
Lessons for the Tax Preparer
Limited Liability Companies
Main Differences between International Financial Reporting Standards (IFRS) and U.S. Generally Accepted Accounting Principles (GAAP)
Mortgages
New York CPA Ethics – General Studies Course
Not-for-Profit Entities: Accounting and Reporting
Overview of the Sarbanes-Oxley Act and the Public Company Accounting Oversight Board
Practice Before the IRS (2017)
Preparation of Financial Statements -- Clarified Standards
Preparation of a Statement of Cash Flows
Preparation of the Statement of Changes in Equity
Property Transactions: Character and Recognition for Property Sales and Exchange (2017)
Reporting Income from Debt Cancelation (2018)
Reporting Issues: Topics for the Independent Auditor
Review of Financial Statements -- Clarified Standards
Saving Your Clients Money and Getting Repeat Business: Tax Planning (2017)
Schedule C Hot Spots: Sole Proprietors (2018)
Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2018)
Staying Current with Tax Laws: Federal Tax Update (2018)
Tax Procedures (2017)
The Auditor's Consideration of Fraud
The New Section 199A: Qualified Business Income Deduction
The Vacation Home
Valuing Inventory to Avoid Poor Pricing Decisions
Working from Home: The Home Office Deduction