CE/CPE Course Information

Financial Accounting for Tax Practitioners (2020)

CPE Credits: 4
Subject Area: Taxation
Field of Study: Taxes
Program Level: Basic
Lesson Version: 2020
Publication/Revision Date: May 14, 2020
Prerequisites/Advanced Preparation: None

After completing this course, you will be able to
  • Perform calculations using the accounting equation
  • Distinguish between the different bases of accounting
  • Identify features of financial statements
  • Answer questions about accounting procedures
  • Identify frequently made errors with financial statements
  • Calculate the effects of book-tax differences
Course Topics
  1. Basics and Basis
  2. Financial Statements
  3. Procedures
  4. Examining Client Records
  5. Book-Tax Differences

This self-study course consists of an Audiovisual presentation or a 20-question True/False Introductory quiz, a Knowledge Transfer Outline with multiple-choice questions for study and review, and a Qualified Assessment of 20 questions.

This course is designed for your convenience. You may log out at any time during the course; your current position and all work will be saved. The next time you log in, you can resume right where you logged off.

State Board and other CPE agency registrations can be viewed on our sponsor approvals page.

For more information regarding administrative policies such as complaints and refunds, please contact our CPE Department at (800) 874-5346 ext. CPE (273).