Online Self-Study CPE for CPAs
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 146-149) CPE course addresses the new auditor reporting standards issued by the Auditing Standards Board as SAS No. 146-149. Course No. F181 Format: Online pdf (66 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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This course presents general standards and acts discreditable found within the AICPA Code of Professional Conduct along with ethical dilemmas. It fulfills a 1-hour ethics requirement in states that do not require a state-specific course. Course No. ECPAG01 Format: Online pdf (35 pages). Printed book available. Author: Delta CPE LLC Prerequisites: None Advance Preparation: None Level: Overview […]