101 Financial Solutions: Diagnosis & Remedy (10.5 hrs)
This course helps managers pinpoint, remedy, and prevent business and financial problems.
1040 Workshop 2018 (30 Hrs)
The course examines and explains the practical aspects of 1040 return preparation and individual planning, bridging the gap between theory and application.
2018 Accounting and Auditing Standards Update (24 Hrs)
A discussion of the various changes affecting accounting, compilation & review, and auditing engagements, as well as a review of existing standards.
2018 Accounting and Financial Reporting Update (16 hrs)
This course discusses various changes to accounting and financial reporting affecting the accounting profession.
2018 Auditing Update (16 hrs)
This course reviews the latest developments affecting audit engagements.
2018 Easy Tax Update & Inflation Adjustments (6 hrs)
Federal tax update with emphasis on quick access to major tax changes having special meaning to the tax practitioner and return preparer.
2018 FASB Update and Review (16 Hrs)
Discussion of various changes affecting accounting, compilation and review, and auditing engagements as well as a review and recall of existing standards.
Accounting and Auditing CPE Bundle
Accounting and auditing CPE course bundle - A Total of 10 courses, 146 CPE hours.
Accounting for Earnings Per Share (2 hrs)
This course covers the computation, reporting, presentation, and disclosures associated with earnings per share.
Accounting for Leases: The New Standard (8 hrs)
A review of the changes made to lease accounting.
Accounting for Pensions (4 hrs)
Discussion of pension plan accounting & financial stmt requirements.
Accounts Receivable: Best Practices (2.5 hrs.)
Best practices in accounts receivable management.
Affordable Health Care Act: Tax Provisions (2 hrs)
Overview of the AHCA & the effect on individuals, businesses, & providers.
AICPA Ethics: Code of Professional Conduct (2.5 hrs)
Applicable to CPAs in public practice and business.
Analysis and Uses of Financial Statements (10 hrs)
A discussion of of financial statements, and their use by investors, creditors, analysts, and other interested parties.
Analysis of the Corporate Annual Report (3.5 Hrs)
This course focuses on an analysis & interpretation of the corporate annual report and its components.
Analyzing Cost Data for Management (9.5 Hrs)
Designed for managers & entrepreneurs who need hand-on knowledge & tools for developing, & analyzing financial, cost, & business data for managerial use.
Asset Protection Mini-course (2 hrs)
This mini-course is designed to survey opportunities for asset protection that can arise during tax planning and to determine proper reporting.
Asset Protection: Tax & Financial Aspects (17.5 hrs)
Discussion of planning tools for protecting assets.
Assets, Income and Cash (18 Hrs)
This course explores tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution.
Attestation Standards & Special Reporting Issues (12 hrs)
Discussion of SSAE No. 10, Attestation Stds: Revision and Recodification, & special reporting, including AU-C Section 800.
Auditing Standards – Major Changes: ASB Clarity Project SAS 122-133 (8 hrs)
Discussion of changes made to auditing standards by the Auditing Standards Board’s Clarity Project & the issuance of SAS Nos. 122-133.
Auto Taxation Rules (2 Hrs)
A review of apportionment of personal and business use, the actual cost/standard mileage method, and expensing. In addition, topics such as the benefits and costs of leasing vs owning, and working condition fringe benefits are discussed.
Balance Sheet: Reporting Assets (4.5 hrs)
This course discusses generally accepted accounting principles (GAAP) for reporting assets on the balance sheet.
Bankruptcy Tax Issues (2 Hrs)
This course examines the Bankruptcy Abuse Prevention and Consumer Protection Act and explores the many tax issues of bankruptcy.
Basic Marital Tax Matters (2 hrs)
Marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, and dependents are explored.
Business Combinations and Consolidated Financial Reporting (4 hrs)
A review of ASC 805 & ASC 810.
Business Expenses Mini-course (2 hrs)
This mini-course reviews various expenses that businesses may deduct and the requirements that must be met for those expenses to qualify for deduction.
Business Taxation (24 Hrs)
The focus of this class is on tax devices and techniques available to the small-business owner.
Business Travel & Entertainment (2 hrs)
This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions.
Choice of Entity (22.5 hrs)
This comprehensive course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations.
Compilation & Review: Recent Developments (20 hrs)
Discussion of changes to the comp & review standards by the AICPA’s Acctng & Review Svcs Committee, & related practice issues.
Complete Guide to Estate & Gift Taxation (34.5 Hrs)
Designed to eliminate estate problems and death taxes, the emphasis is on practical solutions that are cost effective.
Complete Guide to Investing (12 Hrs)
A discussion of the securities market, the various types of investment securities (stocks, bond, options, futures, tax-advantaged investments, mutual funds, etc.), and the risk-return characteristics of each.
Computer Security: Crime & Fraud Protection (9 hrs)
This course is intended primarily to help business executives and information systems/computer professionals protect their computers and the data from a wide variety of threats.
Corporate Tax Planning (21 hrs.)
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations.
Corporate Taxation (2 Hrs)
This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law.
Decision-making Functions in Excel (1 hr)
VIDEO COURSE covering Excel logic functions IF, AND, OR, SumIF, SUMIFs, COUNTIF, AVERAGEIFs, IFERROR & IFNA.
Defensive Divorce: Divorce Tax Issues (16 hrs)
A discussion of divorce tax issues.
Derivatives and Hedging for Accountants (5.5 hrs)
This course provides an “accountant-friendly” overview of financial risk management and derivative instruments.
Divorce Transfers and Settlements (2 hrs)
A review of property settlements and other transfers incident to divorce.
Economic Indicators: A Comprehensive Overview (11.5 hrs)
This course reviews the impact of economic indicators on financial markets and monetary policy.
Education Tax Benefits (2 hrs)
In this 2-hr mini-course, practitioners will learn the ins and outs of the tax benefits concerning education and will be able to identify those educational expenses that are deductible.
Employee Compensation & Benefits (3.5 hrs)
This course provides participants with a working knowledge of types of compensation necessary to structure a compensation package minimizing tax liabilities and cost.
Estate Planning Essentials (12 hrs)
Designed to eliminate estate problems and death taxes, the emphasis of this course is on practical solutions that are cost effective.
Estate Planning with Business Issues (2 hrs)
An examination of wills, trusts, gifts, insurance, private annuities, and other general estate planning tools.
Estate Planning with Selected Issues (21.5 hrs)
A survey of wills, living trusts, gifts, marital property, & probate avoidance.
Ethics for Accountants (4 hrs)
A general ethics course accepted in most states that do not require a state-specific course.
Ethics for Arizona (4 hrs)
A 4-hr Ethics course for Arizona CPAs.
Ethics for Arkansas (3 hrs)
This 3-hr course is designed to meet a portion of the 4-hour ethics and professional conduct CPE requirement for Arkansas CPAs.
Ethics for California (4 Hrs)
A 4-hour ethics course for California CPAs
Ethics for Colorado (4 hrs)
4-hr regulatory ethics for Colorado CPAs.
Ethics for Colorado – CR&R (2 hrs)
2-hr CR&R ethics for Colorado.
Ethics for CPAs in Business (2 hrs)
General ethics course applicable to CPAs in business.
Ethics for Enrolled Agents & Tax Professionals: An Overview of Circular 230 (2 hrs)
This course meets the 2-hour ethics requirement for IRS Enrolled agents. CPAs and other tax professionals will also benefit from this study.
