CE/CPE Course Information

Financial Accounting for Tax Practitioners

CPE Credits: 4
Subject Area: Taxation
Field of Study: Taxes
Program Level: Basic
Lesson Version: 2016
Publication/Revision Date: March 3, 2016
Prerequisites/Advanced Preparation: None

Learning
Objectives
    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, 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.

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