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Total courses matching: 30
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New/Updated Courses
Accounting and Auditing
Consulting Services
Ethics
Management
Legal Concepts
Taxation
TAX CPA EA
Subject Area: Taxation  
Field of Study: Regulatory Ethics  
  Course Title Hours
Ethics for Tax Practitioners (2025) 2

Course Topics

  1. Sanctions for Violations
  2. Tax Preparers
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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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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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Corporate: S Corporation Formation and Operation (2023) 4

Course Topics

  1. Eligibility and Election
  2. Operations
  3. Distributions
  4. Special Taxes
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Deducting Casualty and Theft Losses (2025) 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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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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High-Income Employees: Highly Compensated Employees Hot Spots (2023) 1

Course Topics

  1. Compensation
  2. Fringe Benefits
  3. Taxes
  4. Deductions
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Individual: Above-the-Line Deductions and Losses (Adjustments to Income) (2025) 4

Course Topics

  1. Above-the-Line Deductions (Adjustments to Income)
  2. Rental Income and Expense
  3. Individual Retirement Accounts (IRAs)
  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: Accounting Methods, Filing Status, and Dependency Status (2023) 4

Course Topics

  1. Accounting Methods
  2. Filing Status
  3. The Standard Deduction
  4. Dependency Status
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Individual: Business Expenses/Losses (2024) 4

Course Topics

  1. Introduction
  2. Cost of Goods Sold (COGS)
  3. Compensation
  4. Loan Costs
  5. Rent Expense
  6. Taxes
  7. Meal and Entertainment Expenses
  8. Travel Expenses
  9. Insurance Expenses
  10. Bad Debts
  11. Business Gifts/Employee Awards
  12. Other Business Expenses
  13. Business Use of Home
  14. Excess Business Loss
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Individual: Exclusions from GI (2025) 4

Course Topics

  1. Exclusions
  2. Employee Benefits
  3. Social Security Benefits
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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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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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Lessons for the Tax Preparer (2023) 3

Course Topics

  1. Overview of the Issues
  2. Tax Liability and Taxpayer Penalties
  3. Procedures
  4. Tax Protesters and Frivolous Arguments
  5. Tax Evasion
  6. Structuring
  7. Tax Planning
  8. Tax Preparer Misconduct
  9. Tax Scams -- Phishing Scams
  10. Tax Scams -- Refund Theft
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Partnership Basics: Basis and Allocation of Income and Loss (2023) 4

Course Topics

  1. Formation
  2. Tax Year
  3. Partner’s Taxable Income
  4. Partners Dealing with Own Partnership
  5. Treatment of Partnership Liabilities
  6. Distribution of Partnership Assets
  7. Termination of Partnership
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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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Practice before the IRS (2023) 4

Course Topics

  1. IRS Organizational Structure
  2. Admission to Practice before the IRS
  3. Power of Attorney/Tax Information Authorization
  4. Rules of Conduct under Circular 230
  5. Representation during IRS Examinations
  6. Appeals within the IRS
  7. Appeals to the Courts
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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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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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Reporting Income from Debt Cancellation (2025) 2

Course Topics

  1. Introduction
  2. Qualified Principal Residence Indebtedness
  3. Reduction of Tax Attributes
  4. Non-Principal Residence Property
  5. Insolvency
  6. Qualified Real Property Business Indebtedness
  7. Student Loans
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Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023) 4

Course Topics

  1. Importance of Tax Planning
  2. Process
  3. Individuals
  4. College Savings
  5. Retirement
  6. Businesses
  7. Business Owners
  8. Exit Plans
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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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Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023) 1

Course Topics

  1. S Corporation Earnings
  2. Reasonable Compensation
  3. Fringe Benefits
  4. Limited Liability Companies
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Staying Current with Tax Laws: Federal Tax Update (2025) 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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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 30,000-Foot View: Taxes for Businesses (2023) 1

Course Topics

  1. Income Tax
  2. Other Taxes
  3. Additional Considerations
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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
Audit Evidence: Concepts
Audit Planning and Risk Assessment for External Auditors
Auditing from 30,000 Feet
CIA Ethics
CIA Ethics and Standards
CMA Ethics
Calculating Tax Liability for C Corporations (2024)
Choosing the Best Entity for a New Business (2024)
Compilation of Financial Statements -- Clarified Standards
Corporate: S Corporation Formation and Operation (2023)
Cost Accumulation Systems -- Traditional
Cost Management Terminology and Concepts
Current Liabilities
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 (2024)
Financial Statement Audit Reports
Florida CPA Ethics
High-Income Employees: Highly Compensated Employees Hot Spots (2023)
Individual: Above-the-Line Deductions and Losses (Adjustments to Income) (2025)
Individual: Accounting Methods, Filing Status, and Dependency Status (2023)
Individual: Business Expenses/Losses (2024)
Individual: Exclusions from GI (2025)
Individual: Gross Income (2024)
Individual: Itemized Deductions (2024)
Information Technology: Computer File Storage and Systems Security
Internal Auditing: Conducting Engagement Work
Lessons for the Accountant from Frauds Related to Misappropriation of Assets
Lessons for the Tax Preparer (2023)
Microeconomics 1: Basics
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
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 (2025)
Review of Financial Statements -- Clarified Standards
Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023)
Schedule C Hot Spots: Sole Proprietors (2024)
Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023)
Staying Current with Tax Laws: Federal Tax Update (2025)
Tax Procedures (2024)
The 30,000-Foot View: Taxes for Businesses (2023)
The Vacation Home (2024)
Valuing Inventory to Avoid Poor Pricing Decisions