Downloads

  • Creative Accounting: Navigating the Grey Areas of Financial Reporting

    by Comments are off

    This course explores creative accounting techniques used by companies to manipulate financial statements. Participants will learn about revenue recognition and expense manipulation, as well as asset and liability misrepresentation. The course includes detailed case studies and examples, highlights ethical implications and legal consequences, and provides audit strategies for detecting and preventing these practices. Course No. CAM014 Format: Online pdf […]

  • Blockchain Essentials for CPAs

    by Comments are off

    This course provides an overview of blockchain technology and some of its implications for the accounting profession. It covers the fundamentals of blockchain, its applications in accounting, and the potential benefits and challenges. The course is designed for CPAs and accounting professionals seeking to better understand blockchain technology and how it can be used to potentially […]

  • Beyond the Numbers: Understanding Earnings Management & Its Ethical Landscape

    by Comments are off

    This course provides an overview of earnings management techniques and their ethical implications. Course No. CAM012 Format: Online pdf (40 pages). Printed book available. Prerequisites: None Advance Preparation:None Level: Intermediate CPE Credit: 2 hrs. Field of Study: Accounting: Technical Course expiration:  You have one year from date of purchase to complete the course. Course Revision Date: October […]

  • Accounting Systems & Financial Statements

    by Comments are off

    This course will describe the four major types of financial statements and define the standards that are used to create financial reports. Course No. C018 Format: Online pdf (74 pages). Printed book available. Prerequisites: None Advance Preparation:None Level: Intermediate CPE Credit: 3 hrs. Field of Study: Accounting: Technical Course expiration:  You have one year from date […]

  • Property Dispositions

    by Comments are off

    This course alerts the tax practitioner to the different planning opportunities that surround property dispositions and also identifies the tax consequences of home sales, foreclosure, repossession, and other real property dispositions. Additional topics of interest include involuntary conversions and at-risk limits.

  • Medical, Charitable & Casualty Deductions

    by Comments are off

    This course is designed for participants who want to explore and examine the tax consequences of medical costs, charitable contributions, and casualty and theft losses, especially in relation to their deductibility. Course No. M380 Format: Online pdf (61 pages). Printed book available. Instructional Delivery Method: QAS Self-Study Prerequisites: General understanding of federal income taxation. Advance […]

  • Debt and Interest: Deductibility, Special Calculation Concepts & Provisions

    by Comments are off

    This course focuses on tax issues affecting the treatment of debt and interest deductibility. It covers the definition of bona fide debt, the impact of related parties, the avoidance of equity and lease characterization, and deductible versus nondeductible interest factors. Sticky cross issues such as the impact of at-risk rules under §465, passive loss restrictions of §469, and below-market rate loans under §7278 are examined.

  • Family Tax Strategies

    by Comments are off

    This mini-course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues. The emphasis is on using tax solutions to ease family economic concerns permitting the practitioner to be a real tax hero.

  • AI Series: Technologies in Accounting Software

    by Comments are off

    This course provides an overview of how AI is reshaping accounting software, streamlining tasks, improving accuracy, and offering advanced analytics. It covers key AI-driven features like automated data entry, intelligent invoice processing, predictive analytics, fraud detection, risk assessment, and natural language processing.