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Total courses matching: 21
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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
Accounting Standards and SEC Reporting 4

Course Topics

  1. External Financial Reporting
  2. Development of U.S. Accounting Standards
  3. U.S. Generally Accepted Accounting Principles (GAAP)
  4. The SEC and Its Reporting Requirements
  5. International Financial Reporting Standards (IFRS)
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Cost Accumulation Systems -- Traditional 4

Course Topics

  1. Basic Cost Accumulation Systems
  2. Job-Order Costing
  3. Process Costing
  4. Operation Costing
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Cost Management Terminology and Concepts 4

Course Topics

  1. Cost Management Terminology
  2. Cost Behavior
  3. Cost Classification
  4. Costing Methods
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Not-for-Profit Entities: Accounting and Reporting 4

Course Topics

  1. Financial Statements
  2. Contributions
  3. Investments
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Preparation of Financial Statements -- Clarified Standards 2

Course Topics

  1. Overview
  2. General Principles for SSARSs Engagements (AR-C 60)
  3. Preparation of Financial Statements (AR-C 70)
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Field of Study: Auditing  
  Course Title Hours
Audit Evidence: Concepts 4

Course Topics

  1. Nature, Sufficiency, and Appropriateness (AU-C 500)
  2. Audit Data Analytics and Analytical Procedures (AU-C 520)
  3. Written Representations (AU-C 580)
  4. Litigation, Claims, and Assessments (AU-C 501)
  5. Subsequent Events and Subsequently Discovered Facts (AU-C 560)
  6. Using the Work of a Specialist (AU-C 500 and AU-C 620)
  7. Related Parties (AU-C 550)
  8. Statement of Cash Flows
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Auditing from 30,000 Feet 2

Course Topics

  1. Purpose of Auditing
  2. Who Sets Auditing Standards?
  3. The What and Why of Ethics
  4. Management’s Assertions
  5. Planning the Audit
  6. Nature of Audit Evidence
  7. The Auditor’s Report
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Financial Statement Audit Reports 4

Course Topics

  1. The Auditor’s Reporting Responsibility
  2. The Auditor’s Report (AU-C 700)
  3. Qualified Opinions (AU-C 705)
  4. Adverse Opinions (AU-C 705)
  5. Disclaimers of Opinion (AU-C 705)
  6. Group Audits and Component Auditors (AU-C 600)
  7. Consistency of Financial Statements (AU-C 708)
  8. Uncertainties and Going Concern Issues (AU-C 570 and AU-C 705)
  9. Comparative Financial Statements (AU-C 700)
  10. Emphasis-of-Matter and Other-Matter Paragraphs (AU-C 706)
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Subject Area: Consulting Services  
Field of Study: Information Technology  
  Course Title Hours
Information Technology: Computer File Storage and Systems Security 4

Course Topics

  1. Nature of Binary Data Storage
  2. Types of Data Files
  3. File Organization and Access Methods
  4. Database Management Systems
  5. Transaction Processing Modes
  6. Business Continuity Planning
  7. Encryption
  8. Information Protection
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Subject Area: Ethics  
Field of Study: Regulatory Ethics  
  Course Title Hours
CIA Ethics and Standards 2

Course Topics

  1. Ethics and Professionalism
  2. Integrity
  3. Objectivity
  4. Competency
  5. Due Professional Care
  6. Confidentiality

NOT ACCEPTED FOR STATE-SPECIFIC ETHICS REQUIREMENTS, INCLUDING CALIFORNIA, FLORIDA, NORTH CAROLINA, NEW YORK, TEXAS, ETC.

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Subject Area: Management  
Field of Study: Economics  
  Course Title Hours
Microeconomics 2: Marginal Analysis and Market Structures 4

Course Topics

  1. Marginal Analysis
  2. Pure Competition
  3. Monopoly
  4. Monopolistic Competition
  5. Oligopoly
  6. Market Concentration Measures
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Subject Area: Taxation  
Field of Study: Taxes  
  Course Title Hours
Choosing the Best Entity for a New Business (2024) 3

Course Topics

  1. Introduction
  2. Identifying Client Objectives
  3. General Advantages and Disadvantages of Each Type of Entity
  4. Nontax Considerations
  5. Tax Considerations
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Deducting Casualty and Theft Losses (2024) 3

Course Topics

  1. Qualifying Events
  2. Qualifying Property
  3. Calculating the Realized Loss
  4. Calculating the Deductible Loss
  5. Casualty Gains and Deferrals
  6. Federally Declared Disasters
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Individual: Above-the-Line Deductions and Losses (2024) 4

Course Topics

  1. Above-the-Line Deductions
  2. Rental Income and Expense
  3. IRAs and Roths
  4. Simplified Employee Pension (SEP)
  5. Other Retirement Accounts, including SIMPLE Plans, for the Self-Employed
  6. Losses and Limits
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Individual: Exclusions from GI (2024) 4

Course Topics

  1. Exclusions
  2. Employee Benefits
  3. Social Security Benefits
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Individual: Itemized Deductions (2024) 4

Course Topics

  1. Introduction
  2. Medical Expenses
  3. Taxes
  4. Interest Expense
  5. Charitable Contributions
  6. Casualty Losses
  7. Elimination of Itemized Deductions Subject to the 2% AGI Limitation
  8. Other Itemized Deductions
  9. Elimination of the Overall Limitation
  10. Application
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Payroll (2024) 4

Course Topics

  1. Identification Numbers
  2. Income
  3. FICA
  4. Additional Medicare Tax on Earned Income
  5. FUTA
  6. Payroll Forms
  7. Payroll Payments
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Property Transactions: Character and Recognition for Property Sales and Exchange (2024) 4

Course Topics

  1. Overview
  2. Business Property
  3. Related Party Sales
  4. Installment Sales
  5. Like-Kind Exchanges
  6. Involuntary Conversions
  7. Sale of a Principal Residence
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Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (2024) 4

Course Topics

  1. Capitalized Costs
  2. Depreciation Methods
  3. Additional Depreciation
  4. Amortization
  5. Depletion
  6. Depreciation Recapture
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Tax Procedures (2024) 4

Course Topics

  1. Tax Preparers and Preparer Responsibilities
  2. Authoritative Hierarchy
  3. Filing Requirements
  4. Estimated Tax Payments
  5. Claims for Refund
  6. Assessment of Deficiency
  7. Collections
  8. Liens and Levies
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The Vacation Home (2024) 2

Course Topics

  1. Classification
  2. Rental Income and Deductions
  3. Other Limitations
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AICPA Code of Professional Conduct
Accounting Standards and SEC Reporting
Accounting for Business Combinations and Consolidated Financial Reporting
Accounting for Inventories
Accounting for Property, Plant, and Equipment
Audit Evidence: Concepts
Audit Planning and Risk Assessment for External Auditors
Auditing from 30,000 Feet
Beneficial Ownership Information Reporting
CIA Ethics
CIA Ethics and Standards
Calculating Tax Liability for C Corporations (2024)
Choosing the Best Entity for a New Business (2024)
Corporate: S Corporation Formation and Operation (2023)
Cost Accumulation Systems -- Traditional
Cost Management Terminology and Concepts
Current Liabilities
Deducting Casualty and Theft Losses (2024)
EA/RTRP Ethics
Estates, Trusts, and Wealth Transfer (2024)
Ethics for Tax Practitioners (2023)
Ethics in Tax Practice
Ethics in Tax Practice (2024)
Financial Statement Audit Reports
Financial Statements: Disclosures
Firm's Capital Structure
Florida CPA Ethics
High-Income Employees: Highly Compensated Employees Hot Spots (2023)
Individual: Above-the-Line Deductions and Losses (2024)
Individual: Accounting Methods, Filing Status, and Dependency Status (2023)
Individual: Business Expenses/Losses (2024)
Individual: Exclusions from GI (2024)
Individual: Gross Income (2024)
Individual: Itemized Deductions (2024)
Information Technology: Computer File Storage and Systems Security
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)
Microeconomics 2: Marginal Analysis and Market Structures
New York CPA Ethics – General Studies Course
Not-for-Profit Entities: Accounting and Reporting
Partnership Basics: Basis and Allocation of Income and Loss (2023)
Payroll (2024)
Practice before the IRS (2023)
Preparation of Financial Statements -- Clarified Standards
Preparation of a Statement of Cash Flows
Property Transactions: Basis and Capital Gains & Losses (2024)
Property Transactions: Character and Recognition for Property Sales and Exchange (2024)
Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (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)
Tax Procedures (2024)
The 30,000-Foot View: Taxes for Businesses (2023)
The Vacation Home (2024)
Working from Home: The Home Office Deduction (2023)