Online Self-Study CPE for CPAs
This course explains what budgets are, how they work, how to prepare and present them, and how to analyze budget figures and results. New developments and uses of budgets such as rolling budgets at various managerial levels within a business are illustrated that combine budgeting, forecasting analytics, business intelligence, and collaboration. Course No. 7089 Format: […]
This course discusses all facets of M&A and divestitures, such as types, structures, the process, valuation methods, tax implications, essential compliance requirements (e.g. SEC filing, accounting rules), and financial analysis of combinations. Format: Online pdf (147 pages). Printed book available. Author: Delta CPE LLC Prerequisites: None Advance Preparation: None Level: Overview CPE Credit: 6 hrs. Field of […]
Section 4 of the 1040 Workshop covers the following: * Passive loss rules, Suspension of disallowed losses under §469 * Computing the alternative minimum tax, Minimum AMT tax credit * Reporting compliance rules and provisions, Accuracy related penalties * Information reporting penalty final regulations, Penalty for unrealistic position * Statute of limitations for assessments, Examination […]
Section 3 of the 1040 Workshop covers the following: * Sales and exchanges of property, Home sale exclusion * Installment sales, Repossession, Involuntary conversions * At-risk rules, Like-kind exchanges * Retirement plans, IRAs, SIMPLEs This course is included in the Mega CPE Special and the Tax Preparer Unlimited Bundle Course No. 9012-3 Instructional Delivery Method: […]
Section 2 of the 1040 Workshop covers the following: * Landlord’s rental expenses, Health insurance costs, Home office deduction * Travel and entertainment expenses, Employee expense reimbursement and reporting * Automobile deductions, Fringe benefits * Methods of accounting, Expensing and depreciation, Amortization This course is included in the Mega CPE Special and the Tax Preparer […]
Section 1 of the 1040 Workshop covers the following: * Tax rates and tables, filing status * Gross income, dividends, distributions, exclusions from income, discharge of debt * Nonbusiness and personal deductions Education and medical expenses * Casualty and theft losses, Tax credits This course is included in the Mega CPE Special and the Tax […]
Recently issued auditing standards (SAS 146-148) CPE course addresses the new auditor reporting standards issued by the Auditing Standards Board as SAS No. 146-148. Course No. F181 Format: Online pdf (56 pages). Prerequisites: General understanding of U.S. auditing standards Advance Preparation:None Level: Overview CPE Credit: 2 Hrs. Field of Study: Auditing/Technical Course expiration: You have one […]
Idaho Ethics course that fulfills the 2-hr requirement focusing on Idaho state-specific ethics. It is also sufficient for reinstatement or re-entry applicants for an active license before submitting their application. This course will cover the Idaho Accountancy Act as well as the Idaho Accountancy Rules. Course No. ECID02 Format: Online pdf (56 pages). Printed book […]
A review of ethics rules, regulations, and entities that provide ethics enforcement for CPAs. Satisfies the 4-hr Ethics CPE requirement in states that do not require a state-specifice ethics course. Format: Online pdf (105 pages). Printed book available. Author: CE Solutions Prerequisites: None Advance Preparation: None Level: Overview CPE Credit: 4 hrs. Field of Study: Regulatory Ethics […]
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