Online CPE Course Catalog

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	=	Course has been updated within the last 6 months.
	=	Course has an Audiovisual presentation.
or	=	Audiovisual may be substituted for an introductory quiz.

Subject Area:	Taxation
Field of Study:	Regulatory Ethics
	Course Title	Hours
or	Ethics for Tax Practitioners	2
Course Topics Sanctions for Violations Tax Preparers View More Course Information
Field of Study:	Taxes
	Course Title	Hours
or	Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2016)	4
Course Topics Nonrefundable Personal Credits Foreign Tax Credit (FTC) General Business Credit Refundable Credits Alternative Minimum Tax FICA (Federal Insurance Contributions Act) View More Course Information
or	Calculating Tax Liability for C Corporations (2016)	4
Course Topics Procedures Regular Income Tax Foreign Tax Credit (FTC) Consolidated Returns Controlled Groups Alternative Minimum Tax (AMT) Estimated Tax Accumulated Earnings Tax (AET) Personal Holding Company Tax View More Course Information
or	Choosing the Best Entity for a New Business	3
Course Topics Introduction Identifying Client Objectives General Advantages and Disadvantages of Each Type of Entity Nontax Considerations Tax Considerations View More Course Information
or	Corporate: S Corporation Formation and Operation (2016)	4
Course Topics Eligibility and Election Operations Distributions Special Taxes View More Course Information
or	Corporate: Taxable Income (2017)	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	3
Course Topics Qualifying Events Qualifying Property Calculating the Realized Loss Calculating the Deductible Loss Casualty Gains and Deferrals Disaster Areas View More Course Information
or	Estates, Trusts, and Wealth Transfer (2016)	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	High-Income Employees: Highly Compensated Employees Hot Spots	1
Course Topics Compensation Fringe Benefits Taxes Deductions View More Course Information
or	Individual: Above-the-Line Deductions and Losses (2017)	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 Personal Exemptions (2017)	4
Course Topics Accounting Methods Filing Status The Standard Deduction Personal Exemptions View More Course Information
or	Individual: Business Expenses/Losses (2016)	4
Course Topics Introduction Cost of Goods Sold (COGS) Compensation Loan Costs Rent Expense Taxes Entertainment Expenses Travel Expenses Insurance Expenses Bad Debts Business Gifts Other Business Expenses Business Use of Home View More Course Information
or	Individual: Exclusions from GI (2017)	4
Course Topics Exclusions Employee Benefits Social Security Benefits View More Course Information
or	Individual: Gross Income (2017)	4
Course Topics Gross Income Interest Income Income from Securities Other Gross Income View More Course Information
or	Individual: Itemized Deductions (2017)	4
Course Topics Medical Expenses Taxes Interest Expense Charitable Contributions Casualty Losses Itemized Deductions Subject to the 2% AGI Limitation Miscellaneous Itemized Deductions Not Subject to the 2% AGI Limitation Overall Limitation Application View More Course Information
or	Lessons for the Tax Preparer	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	Payroll (2016)	4
Course Topics Identification Numbers Income FICA Additional Medicare Tax on Earned Income FUTA Payroll Forms Payroll Payments View More Course Information
or	Practice Before the IRS (2017)	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 (2016)	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 (2017)	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	Saving Your Clients Money and Getting Repeat Business: Tax Planning (2017)	4
Course Topics Importance of Tax Planning Process Individuals College Savings Retirement Businesses Business Owners Exit Plans View More Course Information
or	Schedule C Hot Spots: Sole Proprietors (2017)	2
Course Topics Filing Requirements Worker Classification Areas of Compliance Value-Adding Opportunities View More Course Information
or	Section 179 Deductions	2
Course Topics Qualifying Property Deductible Amount Additional Considerations View More Course Information
or	Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2017)	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 (2017)	3
Course Topics Individual Taxes and Rates Individual Exemptions and Credits Retirement Businesses Temporarily Extended Provisions Miscellaneous Changes Affordable Care Act Quick Reference Chart View More Course Information
or	Tax Considerations for Divorce	1
Course Topics Maintenance Payments Property Settlements Filing Status and Exemptions Tax Consequences Divorce Agreement View More Course Information
or	Tax Procedures (2017)	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
	Taxes and the Affordable Care Act	2
Course Topics Introduction Additional Medicare Tax on Earned Income Net Investment Income Tax Additional Taxes and Limitations Imposed View More Course Information
	The Insurance Mandates and the Affordable Care Act (2016)	2
Course Topics Individual Mandate Employer Mandate Unaffordable Coverage Hospital Mandate Insurance Company Mandate Cadillac Plans Small-Employer Health Insurance Credit Over-the-Counter Drugs Patient-Centered Outcomes Research Institute Smokers View More Course Information
or	The Vacation Home	2
Course Topics Classification Rental Income and Deductions Other Limitations View More Course Information
or	Working from Home: The Home Office Deduction	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 Pensions and Compensated Absences

Accounting for Property, Plant, and Equipment

Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2016)

Audit Evidence: Applications

Audit Evidence: Concepts

Audit Planning and Risk Assessment for External Auditors

Bankruptcy

CIA Ethics

CMA Ethics

Calculating Tax Liability for C Corporations (2016)

Choosing the Best Entity for a New Business

Compilation of Financial Statements -- Clarified Standards

Corporate: S Corporation Formation and Operation (2016)

Corporate: Taxable Income (2017)

Corporations: Nature, Formation, and Financing

Cost Management Terminology and Concepts

Current Liabilities

Deducting Casualty and Theft Losses

EA/RTRP Ethics

Estates, Trusts, and Wealth Transfer (2016)

Ethics for CMAs

Ethics for Tax Practitioners

Ethics in Tax Practice

Financial Statement Audit Reports

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

Individual: Above-the-Line Deductions and Losses (2017)

Individual: Accounting Methods, Filing Status, and Personal Exemptions (2017)

Individual: Business Expenses/Losses (2016)

Individual: Exclusions from GI (2017)

Individual: Gross Income (2017)

Individual: Itemized Deductions (2017)

Internal Auditing: Audit Evidence and Documentation

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

Payroll (2016)

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: Basis and Capital Gains & Losses (2016)

Property Transactions: Character and Recognition for Property Sales and Exchange (2017)

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 (2017)

Section 179 Deductions

Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2017)

Staying Current with Tax Laws: Federal Tax Update (2017)

Tax Considerations for Divorce

Tax Procedures (2017)

Taxes and the Affordable Care Act

The Auditor's Consideration of Fraud

The Insurance Mandates and the Affordable Care Act (2016)

The Vacation Home

Valuing Inventory to Avoid Poor Pricing Decisions

Working from Home: The Home Office Deduction

Online CPE Course Catalog

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