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Online CPE Course Catalog

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Total courses matching: 38
New course label = Course has been added within the last 6 months.
New course label = Course has been updated within the last 6 months.
New course label = Course has an Audiovisual presentation.
Audio course label or Audio course label = 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

  1. Sanctions for Violations
  2. Tax Preparers
Field of Study: Taxes  
  Course Title Hours
or Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2016) 4

Course Topics

  1. Nonrefundable Personal Credits
  2. Foreign Tax Credit (FTC)
  3. General Business Credit
  4. Refundable Credits
  5. Alternative Minimum Tax
  6. FICA (Federal Insurance Contributions Act)
or Calculating Tax Liability for C Corporations (2016) 4

Course Topics

  1. Procedures
  2. Regular Income Tax
  3. Foreign Tax Credit (FTC)
  4. Consolidated Returns
  5. Controlled Groups
  6. Alternative Minimum Tax (AMT)
  7. Estimated Tax
  8. Accumulated Earnings Tax (AET)
  9. Personal Holding Company Tax
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: S Corporation Formation and Operation (2016) 4

Course Topics

  1. Eligibility and Election
  2. Operations
  3. Distributions
  4. Special Taxes
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 Deducting Casualty and Theft Losses 3

Course Topics

  1. Qualifying Events
  2. Qualifying Property
  3. Calculating the Realized Loss
  4. Calculating the Deductible Loss
  5. Casualty Gains and Deferrals
  6. Disaster Areas
or Estates, Trusts, and Wealth Transfer (2016) 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 Financial Accounting for Tax Practitioners 4

Course Topics

  1. Basics and Basis
  2. Financial Statements
  3. Procedures
  4. Examining Client Records
  5. Book-Tax Differences
or High-Income Employees: Highly Compensated Employees Hot Spots 1

Course Topics

  1. Compensation
  2. Fringe Benefits
  3. Taxes
  4. Deductions
or Hot Spots for Retirees: Retired Individuals (2016) 1

Course Topics

  1. Retirement Income
  2. Other Income Sources
  3. Itemized Deductions
  4. Additional Considerations
or Hot Topics for Landlords: Residential Property Investors (2016) 1

Course Topics

  1. Filing Requirements
  2. Rental Income
  3. Deductions
  4. Taxation
  5. Personal and Rental Use
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: Business Expenses/Losses (2016) 4

Course Topics

  1. Introduction
  2. Cost of Goods Sold (COGS)
  3. Compensation
  4. Loan Costs
  5. Rent Expense
  6. Taxes
  7. Entertainment Expenses
  8. Travel Expenses
  9. Insurance Expenses
  10. Bad Debts
  11. Business Gifts
  12. Other Business Expenses
  13. Business Use of Home
or Individual: Exclusions from GI (2016) 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 (2016) 4

Course Topics

  1. Medical Expenses
  2. Taxes
  3. Interest Expense
  4. Charitable Contributions
  5. Casualty Losses
  6. Itemized Deductions Subject to the 2% AGI Limitation
  7. Miscellaneous Itemized Deductions Not Subject to the 2% AGI Limitation
  8. Overall Limitation
  9. Application
or Introduction to FBAR 1

Course Topics

  1. Filing Requirements
  2. Filing Process
  3. Noncompliance Penalties
or Lessons for the Tax Preparer 3

Course Topics

  1. Overview of the Issues
  2. Tax Liability and Taxpayer Penalties
  3. Procedures
  4. Failure to Pay Taxes
  5. Tax Protesters and Frivolous Arguments
  6. Tax Evasion
  7. Structuring
  8. Tax Planning
  9. Tax Preparer Misconduct
  10. Tax Scams -- Telephone Phishing Scams
  11. Tax Scams -- Refund Theft
or Partnership Basics: Basis and Allocation of Income and Loss (2016) 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 (Sec. 731)
  7. Termination of Partnership (Sec. 708)
  8. Electing Large Partnerships [Sec. 775(a)]
or Payroll (2016) 4

Course Topics

  1. Identification Numbers
  2. Income
  3. FICA
  4. Additional Medicare Tax on Earned Income
  5. FUTA
  6. Payroll Forms
  7. Payroll Payments
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: Basis and Capital Gains & Losses (2016) 4

Course Topics

  1. Basis
  2. Adjustments to Basis
  3. Holding Period (Sec. 1223)
  4. Capital Gains and Losses
or Property Transactions: Character and Recognition for Property Sales and Exchange (2016) 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 Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion 4

Course Topics

  1. Capitalized Costs
  2. Depreciation Methods
  3. Additional Depreciation
  4. Amortization
  5. Depletion
  6. Depreciation Recapture
or Reporting Income from Debt Cancelation 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 (2017) 2

Course Topics

  1. Filing Requirements
  2. Worker Classification
  3. Areas of Compliance
  4. Value-Adding Opportunities
or Section 179 Deductions 2

Course Topics

  1. Qualifying Property
  2. Deductible Amount
  3. Additional Considerations
or Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2017) 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 (2017) 3

Course Topics

  1. Individual Taxes and Rates
  2. Individual Exemptions and Credits
  3. Retirement
  4. Businesses
  5. Temporarily Extended Provisions
  6. Miscellaneous Changes
  7. Affordable Care Act
  8. Quick Reference Chart
or Tax Considerations for Divorce 1

Course Topics

  1. Maintenance Payments
  2. Property Settlements
  3. Filing Status and Exemptions
  4. Tax Consequences
  5. Divorce Agreement
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
Taxes and the Affordable Care Act 2

Course Topics

  1. Introduction
  2. Additional Medicare Tax on Earned Income
  3. Net Investment Income Tax
  4. Additional Taxes and Limitations Imposed
or The 30,000-Foot View: Taxes for Businesses 1

Course Topics

  1. Income Tax
  2. Other Taxes
  3. Additional Considerations
The Insurance Mandates and the Affordable Care Act (2016) 2

Course Topics

  1. Individual Mandate
  2. Employer Mandate
  3. Unaffordable Coverage
  4. Hospital Mandate
  5. Insurance Company Mandate
  6. Cadillac Plans
  7. Small-Employer Health Insurance Credit
  8. Over-the-Counter Drugs
  9. Patient-Centered Outcomes Research Institute
  10. Smokers
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 Code of Professional Conduct
Accounting Standards and SEC Reporting
Accounting for Accounts Receivable
Accounting for Business Combinations and Consolidated Financial Reporting
Accounting for Income Taxes
Accounting for Intangible Assets and Other Capitalization Issues
Accounting for Investments
Accounting for Pensions and Compensated Absences
Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2016)
Audit Evidence: Concepts
Audit Planning and Risk Assessment for External Auditors
Bankruptcy
Business Information Systems
CIA Ethics
Calculating Tax Liability for C Corporations (2016)
Choosing the Best Entity for a New Business
Contracts: Elements
Corporate: S Corporation Formation and Operation (2016)
Corporate: Taxable Income (2017)
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 Accounting for Tax Practitioners
Financial Statement Audit Reports
Firm's Capital Structure
Florida CPA Ethics
Forensic Accounting: A Fraud Emphasis
Governmental Accounting: Concepts and the CAFR
Governmental Audits: An Overview
High-Income Employees: Highly Compensated Employees Hot Spots
Hot Spots for Retirees: Retired Individuals (2016)
Hot Topics for Landlords: Residential Property Investors (2016)
Individual: Accounting Methods, Filing Status, and Personal Exemptions (2017)
Individual: Business Expenses/Losses (2016)
Individual: Exclusions from GI (2016)
Individual: Gross Income (2017)
Individual: Itemized Deductions (2016)
Information Technology: Computer File Storage and Systems Security
Internal Auditing: Audit Evidence and Documentation
Internal Auditing: Charter, Independence, and Objectivity
Internal Control: Cycle Approach
Introduction to FBAR
Lessons for the Accountant from Frauds Related to Misappropriation of Assets
Lessons for the Auditor from Major Accounting Frauds
Lessons for the Tax Preparer
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 York CPA Ethics – General Studies Course
Not-for-Profit Entities: Accounting and Reporting
Partnership Basics: Basis and Allocation of Income and Loss (2016)
Payroll (2016)
Practice Before the IRS (2017)
Preparation of Financial Statements -- Clarified Standards
Property Transactions: Basis and Capital Gains & Losses (2016)
Property Transactions: Character and Recognition for Property Sales and Exchange (2016)
Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion
Reporting Income from Debt Cancelation
Reporting Issues: Topics for the Independent Auditor
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
Texas Ethics: An Overview for Texas CPAs
The 30,000-Foot View: Taxes for Businesses
The Insurance Mandates and the Affordable Care Act (2016)
The Vacation Home
Wills, Estate Administration, and Trusts
Working from Home: The Home Office Deduction
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