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  • Leveraging AI in Accounting Practice

    In today’s rapidly evolving business landscape, artificial intelligence is transforming the field of accounting, offering unprecedented opportunities for efficiency, accuracy, and insightful data analysis. This course is designed to equip you with the essential knowledge and practical tools to integrate AI into your accounting practice effectively. We will explore how AI can automate repetitive tasks, […]

  • A CPA’s Guidebook for Ethical Behavior for TEXAS CPAs

    This course covers not only basic ethical frameworks, but also specific rules governing CPA practice and responsibilities. It concludes with a section on how a CPA can put his or her ethics into action. Approved by the Texas State Board of Public Accountancy Course No. ETXM02 Format: Online pdf (81 pages). Printed book available. Instructional […]

  • A Back and Forth Discussion of CPA Ethics for TEXAS CPAs

    A CPE Ethics course for TEXAS CPAs. This course covers not only basic ethical frameworks, but also specific rules governing CPA practice and responsibilities. It concludes with a section on how a CPA can put his or her ethics into action. Course No. ETXM01 Format: Online pdf (99 pages). Prerequisites: None Advance Preparation:None Level: Overview CPE […]

  • GAAP for Income Tax Issues

    The objective of this course is to address various tax issues related to GAAP including changes made by the One Big Beautiful Bill Act (OBBBA) of 2025. Topics include an analysis of adjustments required to be made to deferred income tax assets and liabilities, including those assets related to net operating losses,  accounting for the […]

  • Tax Implications of the One Big Beautiful Bill Act

    The One Big Beautiful Bill Act, also known as the OBBBA, is a diverse and far-reaching bill that changed many aspects of the tax code. Since the OBBBA and the Tax Cuts and Jobs Act now work together as the foundation for the US tax code, this course will cover both bills and how they […]

  • Breaking Down Key U.S. GAAP Standards & SEC Filing Requirements

    This course provides an overview of key U.S. GAAP accounting principles and SEC reporting requirements, focusing on topics that are important for financial reporting professionals. Participants will explore the presentation of financial statements, including the balance sheet, income statement, cash flow, discontinued operations, segment reporting, as well as Accounting Standards Updates (ASUs), accounting estimates, accounting […]

  • M&A Accounting: A Quick Guide to ASC 805

    This course provides a high-level overview of the accounting and reporting requirements for business combinations under ASC Topic 805. The guidance aims to enhance the relevance, reliability, and comparability of financial information related to business combinations and their impact on a reporting entity’s financial statements. Course No. CAM026 Format: Online pdf (37 pages). Printed book […]

  • Mastering M&A Accounting: A Deep Dive Into ASC 805

    This course provides an in-depth overview of the accounting and reporting requirements with respect to business combinations prescribed by ASC Topic 805.  The overall objective of the guidance included within ASC 805 is to improve the relevance, representational faithfulness, and comparability of the information that a reporting entity provides in its financial reports about a […]