Online CPE Course Catalog

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Subject Area:	Taxation
Field of Study:	Regulatory Ethics
	Course Title	Hours
	Ethics for Tax Practitioners (2023)	2
Course Topics Sanctions for Violations Tax Preparers View More Course Information
Field of Study:	Taxes
	Course Title	Hours
	Corporate: S Corporation Formation and Operation (2023)	4
Course Topics Eligibility and Election Operations Distributions Special Taxes View More Course Information
	High-Income Employees: Highly Compensated Employees Hot Spots (2023)	1
Course Topics Compensation Fringe Benefits Taxes Deductions View More Course Information
	Individual: Above-the-Line Deductions and Losses (2023)	4
Course Topics Above-the-Line Deductions Rental Income and Expense IRAs and Roths Simplified Employee Pension (SEP) Other Retirement Accounts, including SIMPLE Plans, for the Self-Employed Losses and Limits View More Course Information
	Individual: Accounting Methods, Filing Status, and Dependency Status (2023)	4
Course Topics Accounting Methods Filing Status The Standard Deduction Dependency Status View More Course Information
	Individual: Exclusions from GI (2023)	4
Course Topics Exclusions Employee Benefits Social Security Benefits View More Course Information
	Individual: Gross Income (2023)	4
Course Topics Gross Income Interest Income Income from Securities Other Gross Income View More Course Information
	Lessons for the Tax Preparer (2023)	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
	Partnership Basics: Basis and Allocation of Income and Loss (2023)	4
Course Topics Formation Tax Year Partner’s Taxable Income Partners Dealing with Own Partnership Treatment of Partnership Liabilities Distribution of Partnership Assets Termination of Partnership View More Course Information
	Practice before the IRS (2023)	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
	Reporting Income from Debt Cancellation (2023)	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
	Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023)	4
Course Topics Importance of Tax Planning Process Individuals College Savings Retirement Businesses Business Owners Exit Plans View More Course Information
	Section 179 Deductions (2023)	2
Course Topics Qualifying Property Deductible Amount Additional Considerations View More Course Information
	Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023)	1
Course Topics S Corporation Earnings Reasonable Compensation Fringe Benefits Limited Liability Companies View More Course Information
	Staying Current with Tax Laws: Federal Tax Update (2023)	3
Course Topics Individual Taxes and Rates Individual Deductions/Exclusions from Income Individual Credits Individual Retirement Estate and Gift Tax Businesses Businesses -- Inflation Reduction Act of 2022 Penalty Changes Quick Reference Chart View More Course Information
	The 30,000-Foot View: Taxes for Businesses (2023)	1
Course Topics Income Tax Other Taxes Additional Considerations View More Course Information
	Working from Home: The Home Office Deduction (2023)	2
Course Topics Qualifying Home Offices Calculating the Deduction Recordkeeping View More Course Information

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)

Online CPE Course Catalog

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