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Total courses matching: 9
New course label = Course has been added within the last 6 months.
New course label = Course has been updated within the last 6 months.
Audio course label = Course offers audiovisual presentation
Subject Area: Taxation  
Field of Study: Regulatory Ethics  
  Course Title Hours
Ethics in Tax Practice (2026) 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
Field of Study: Taxes  
  Course Title Hours
Calculating Tax Liability for C Corporations (2025) 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
Corporate: Taxable Income (2025) 4

Course Topics

  1. Definition and Accounting
  2. Gross Income of a Corporation
  3. Deductions of a Corporation
  4. Losses of a Corporation
  5. Reconciling Book and Taxable Income
Ethics in Tax Practice 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
Individual: Gross Income (2026) 4

Course Topics

  1. Gross Income
  2. Interest Income
  3. Income from Securities
  4. Other Gross Income
Property Transactions: Basis and Capital Gains & Losses (2026) 4

Course Topics

  1. Basis
  2. Adjustments to Basis
  3. Holding Period (Sec. 1223)
  4. Capital Gains and Losses
  5. Taxation
Schedule C Hot Spots: Sole Proprietors (2026) 2

Course Topics

  1. Filing Requirements
  2. Worker Classification
  3. Areas of Compliance
  4. Value-Adding Opportunities
Staying Current with Tax Laws: Federal Tax Update (2026) 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
Working from Home: The Home Office Deduction (2025) 2

Course Topics

  1. Qualifying Home Offices
  2. Calculating the Deduction
  3. Recordkeeping
 
AICPA Code of Professional Conduct
Accounting Standards and SEC Reporting
Audit Evidence: Concepts
Auditing from 30,000 Feet
CIA Ethics and Standards
CMA Ethics
Calculating Tax Liability for C Corporations (2025)
Choosing the Best Entity for a New Business (2024)
Compilation of Financial Statements -- Clarified Standards
Corporate: Taxable Income (2025)
Cost Accumulation Systems -- Traditional
Cost Management Terminology and Concepts
Deducting Casualty and Theft Losses (2025)
EA/RTRP Ethics
Estates, Trusts, and Wealth Transfer (2024)
Ethics for Tax Practitioners (2025)
Ethics in Tax Practice
Ethics in Tax Practice (2026)
Financial Statement Audit Reports
Florida CPA Ethics
Individual: Above-the-Line Deductions and Losses (Adjustments to Income) (2025)
Individual: Business Expenses/Losses (2024)
Individual: Exclusions from GI (2025)
Individual: Gross Income (2026)
Individual: Itemized Deductions (2024)
Information Technology: Computer File Storage and Systems Security
Internal Auditing: Conducting Engagement Work
Microeconomics 1: Basics
Microeconomics 2: Marginal Analysis and Market Structures
New York CPA Ethics – General Studies Course
Not-for-Profit Entities: Accounting and Reporting
Payroll (2024)
Preparation of Financial Statements -- Clarified Standards
Property Transactions: Basis and Capital Gains & Losses (2026)
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 (2025)
Review of Financial Statements -- Clarified Standards
Schedule C Hot Spots: Sole Proprietors (2026)
Staying Current with Tax Laws: Federal Tax Update (2026)
Tax Procedures (2024)
The Vacation Home (2024)
Valuing Inventory to Avoid Poor Pricing Decisions
Working from Home: The Home Office Deduction (2025)