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Online CPE Course Catalog

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Total courses matching: 10
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New course label = Course has been updated within the last 6 months.
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New/Updated Courses
Accounting and Auditing
Consulting Services
Ethics
Management
Legal Concepts
Taxation
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Subject Area: Accounting and Auditing  
Field of Study: Accounting  
  Course Title Hours
Current Liabilities 4

Course Topics

  1. Concepts
  2. Trade Accounts Payable
  3. Notes Payable
  4. Current Maturities of Noncurrent Debt
  5. Advances and Consideration Payable to Customers
  6. Accrued Expenses
  7. Certain Taxes Payable
  8. Compensated Absences and Postemployment Benefits
  9. Contingencies
  10. Warranties
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Field of Study: Auditing  
  Course Title Hours
Audit Planning and Risk Assessment for External Auditors 4

Course Topics

  1. Pre-Engagement Acceptance Activities (AU-C 210 and AS 1010)
  2. Planning an Audit (AU-C 300, AS 2101, and AS 1210)
  3. Understanding the Entity and Assessing Risks (AU-C 315 and AS 2110)
  4. Audit Risk and Materiality (AU-C 200, AU-C 320, AU-C 450, AS 1101, and AS 2105)
  5. Analytical Procedures and Audit Data Analytics (AU-C 520 and AS 2305)
  6. Consideration of Fraud in a Financial Statement Audit (AU-C 240 and AS 2401)
  7. Consideration of Laws and Regulations in an Audit (AU-C 250 and AS 2405)
  8. Audit Documentation (AU-C 230 and AS 1215)
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Subject Area: Taxation  
Field of Study: Regulatory Ethics  
  Course Title Hours
Ethics in Tax Practice (2024) 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
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Field of Study: Taxes  
  Course Title Hours
Calculating Tax Liability for C Corporations (2024) 3

Course Topics

  1. Procedures
  2. Regular Income Tax/New Tax Law
  3. Foreign Tax Credit (FTC)
  4. Consolidated Returns
  5. Controlled Groups
  6. Estimated Tax
  7. Accumulated Earnings Tax (AET)
  8. Personal Holding Company (PHC) Tax
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Estates, Trusts, and Wealth Transfer (2024) 4

Course Topics

  1. Income Taxation of Trusts and Estates
  2. Beneficiary’s Taxable Income
  3. Gift Tax
  4. Estate Tax
  5. Generation-Skipping Transfer Tax (GSTT)
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Ethics in Tax Practice 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
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Individual: Gross Income (2024) 4

Course Topics

  1. Gross Income
  2. Interest Income
  3. Income from Securities
  4. Other Gross Income
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Property Transactions: Basis and Capital Gains & Losses (2024) 4

Course Topics

  1. Basis
  2. Adjustments to Basis
  3. Holding Period (Sec. 1223)
  4. Capital Gains and Losses
  5. Taxation
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Schedule C Hot Spots: Sole Proprietors (2024) 2

Course Topics

  1. Filing Requirements
  2. Worker Classification
  3. Areas of Compliance
  4. Value-Adding Opportunities
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Staying Current with Tax Laws: Federal Tax Update (2024) 3

Course Topics

  1. Individual Taxes and Rates
  2. Individual Deductions/Exclusions from Income
  3. Individual Credits
  4. Individual Retirement
  5. Estate and Gift Tax
  6. Businesses
  7. Penalty Changes
  8. Quick Reference Chart
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AICPA Clarified Attestation Standards
AICPA Code of Professional Conduct
Accounting for Business Combinations and Consolidated Financial Reporting
Accounting for Inventories
Accounting for Leases
Accounting for Property, Plant, and Equipment
Audit Evidence: Applications
Audit Planning and Risk Assessment for External Auditors
CIA Ethics
CIA Ethics and Standards
Calculating Tax Liability for C Corporations (2024)
Compilation of Financial Statements -- Clarified Standards
Corporate: S Corporation Formation and Operation (2023)
Corporations: Nature, Formation, and Financing
Current Liabilities
EA/RTRP Ethics
Estates, Trusts, and Wealth Transfer (2024)
Ethics for CMAs
Ethics for Tax Practitioners (2023)
Ethics in Tax Practice
Ethics in Tax Practice (2024)
Financial Statements: Disclosures
Firm's Capital Structure
Florida CPA Ethics
Forensic Accounting: A Fraud Emphasis
High-Income Employees: Highly Compensated Employees Hot Spots (2023)
Individual: Above-the-Line Deductions and Losses (2023)
Individual: Accounting Methods, Filing Status, and Dependency Status (2023)
Individual: Exclusions from GI (2023)
Individual: Gross Income (2024)
Internal Auditing: Compliance Auditing and Other Types of Engagements
Internal Control: Basic Concepts for the External Auditor
Internal Control: Cycle Approach
Landlord and Tenant
Lessons for the Accountant from Frauds Related to Misappropriation of Assets
Lessons for the Tax Preparer (2023)
Mortgages
Partnership Basics: Basis and Allocation of Income and Loss (2023)
Practice before the IRS (2023)
Preparation of a Statement of Cash Flows
Property Transactions: Basis and Capital Gains & Losses (2024)
Reporting Income from Debt Cancellation (2023)
Reporting Issues: Topics for the Independent Auditor
Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023)
Schedule C Hot Spots: Sole Proprietors (2024)
Section 179 Deductions (2023)
Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023)
Staying Current with Tax Laws: Federal Tax Update (2024)
The 30,000-Foot View: Taxes for Businesses (2023)
Working from Home: The Home Office Deduction (2023)