Online CPE Course Catalog

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Subject Area:	Taxation
Field of Study:	Regulatory Ethics
	Course Title	Hours
	Ethics for Tax Practitioners (2023)	2
Course Topics Sanctions for Violations Tax Preparers View More Course Information
	Ethics in Tax Practice (2024)	2
Course Topics Authority to Practice Conduct of Practice Best Practices for Tax Advisors View More Course Information
Field of Study:	Taxes
	Course Title	Hours
	Beneficial Ownership Information Reporting	2
Course Topics Introduction Corporate Transparency Act (CTA) Professional Liability Risk Filing Reports Entities Required to Report Beneficial Owner Beneficial Owner Information Report (BOIR) Final Thoughts View More Course Information
	Calculating Tax Liability for C Corporations (2024)	3
Course Topics Procedures Regular Income Tax/New Tax Law Foreign Tax Credit (FTC) Consolidated Returns Controlled Groups Estimated Tax Accumulated Earnings Tax (AET) Personal Holding Company (PHC) Tax View More Course Information
	Choosing the Best Entity for a New Business (2024)	3
Course Topics Introduction Identifying Client Objectives General Advantages and Disadvantages of Each Type of Entity Nontax Considerations Tax Considerations View More Course Information
	Corporate: S Corporation Formation and Operation (2023)	4
Course Topics Eligibility and Election Operations Distributions Special Taxes View More Course Information
	Deducting Casualty and Theft Losses (2024)	3
Course Topics Qualifying Events Qualifying Property Calculating the Realized Loss Calculating the Deductible Loss Casualty Gains and Deferrals Federally Declared Disasters View More Course Information
	Estates, Trusts, and Wealth Transfer (2024)	4
Course Topics Income Taxation of Trusts and Estates Beneficiary’s Taxable Income Gift Tax Estate Tax Generation-Skipping Transfer Tax (GSTT) View More Course Information
	Ethics in Tax Practice	2
Course Topics Authority to Practice Conduct of Practice Best Practices for Tax Advisors View More Course Information
	High-Income Employees: Highly Compensated Employees Hot Spots (2023)	1
Course Topics Compensation Fringe Benefits Taxes Deductions View More Course Information
	Individual: Above-the-Line Deductions and Losses (2024)	4
Course Topics Above-the-Line Deductions Rental Income and Expense IRAs and Roths Simplified Employee Pension (SEP) Other Retirement Accounts, including SIMPLE Plans, for the Self-Employed Losses and Limits View More Course Information
	Individual: Accounting Methods, Filing Status, and Dependency Status (2023)	4
Course Topics Accounting Methods Filing Status The Standard Deduction Dependency Status View More Course Information
	Individual: Business Expenses/Losses (2024)	4
Course Topics Introduction Cost of Goods Sold (COGS) Compensation Loan Costs Rent Expense Taxes Meal and Entertainment Expenses Travel Expenses Insurance Expenses Bad Debts Business Gifts/Employee Awards Other Business Expenses Business Use of Home Excess Business Loss View More Course Information
	Individual: Exclusions from GI (2024)	4
Course Topics Exclusions Employee Benefits Social Security Benefits View More Course Information
	Individual: Gross Income (2024)	4
Course Topics Gross Income Interest Income Income from Securities Other Gross Income View More Course Information
	Individual: Itemized Deductions (2024)	4
Course Topics Introduction Medical Expenses Taxes Interest Expense Charitable Contributions Casualty Losses Elimination of Itemized Deductions Subject to the 2% AGI Limitation Other Itemized Deductions Elimination of the Overall Limitation Application View More Course Information
	Lessons for the Tax Preparer (2023)	3
Course Topics Overview of the Issues Tax Liability and Taxpayer Penalties Procedures Tax Protesters and Frivolous Arguments Tax Evasion Structuring Tax Planning Tax Preparer Misconduct Tax Scams -- Phishing Scams Tax Scams -- Refund Theft View More Course Information
	Partnership Basics: Basis and Allocation of Income and Loss (2023)	4
Course Topics Formation Tax Year Partner’s Taxable Income Partners Dealing with Own Partnership Treatment of Partnership Liabilities Distribution of Partnership Assets Termination of Partnership View More Course Information
	Payroll (2024)	4
Course Topics Identification Numbers Income FICA Additional Medicare Tax on Earned Income FUTA Payroll Forms Payroll Payments View More Course Information
	Practice before the IRS (2023)	4
Course Topics IRS Organizational Structure Admission to Practice before the IRS Power of Attorney/Tax Information Authorization Rules of Conduct under Circular 230 Representation during IRS Examinations Appeals within the IRS Appeals to the Courts View More Course Information
	Property Transactions: Basis and Capital Gains & Losses (2024)	4
Course Topics Basis Adjustments to Basis Holding Period (Sec. 1223) Capital Gains and Losses Taxation View More Course Information
	Property Transactions: Character and Recognition for Property Sales and Exchange (2024)	4
Course Topics Overview Business Property Related Party Sales Installment Sales Like-Kind Exchanges Involuntary Conversions Sale of a Principal Residence View More Course Information
	Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion (2024)	4
Course Topics Capitalized Costs Depreciation Methods Additional Depreciation Amortization Depletion Depreciation Recapture View More Course Information
	Reporting Income from Debt Cancellation (2023)	2
Course Topics Introduction Qualified Principal Residence Indebtedness Reduction of Tax Attributes Non-Principal Residence Property Insolvency Qualified Real Property Business Indebtedness Student Loans View More Course Information
	Saving Your Clients Money and Getting Repeat Business: Tax Planning (2023)	4
Course Topics Importance of Tax Planning Process Individuals College Savings Retirement Businesses Business Owners Exit Plans View More Course Information
	Schedule C Hot Spots: Sole Proprietors (2024)	2
Course Topics Filing Requirements Worker Classification Areas of Compliance Value-Adding Opportunities View More Course Information
	Section 179 Deductions (2023)	2
Course Topics Qualifying Property Deductible Amount Additional Considerations View More Course Information
	Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2023)	1
Course Topics S Corporation Earnings Reasonable Compensation Fringe Benefits Limited Liability Companies View More Course Information
	Staying Current with Tax Laws: Federal Tax Update (2024)	3
Course Topics Individual Taxes and Rates Individual Deductions/Exclusions from Income Individual Credits Individual Retirement Estate and Gift Tax Businesses Penalty Changes Quick Reference Chart View More Course Information
	Tax Procedures (2024)	4
Course Topics Tax Preparers and Preparer Responsibilities Authoritative Hierarchy Filing Requirements Estimated Tax Payments Claims for Refund Assessment of Deficiency Collections Liens and Levies View More Course Information
	The 30,000-Foot View: Taxes for Businesses (2023)	1
Course Topics Income Tax Other Taxes Additional Considerations View More Course Information
	The Vacation Home (2024)	2
Course Topics Classification Rental Income and Deductions Other Limitations View More Course Information
	Working from Home: The Home Office Deduction (2023)	2
Course Topics Qualifying Home Offices Calculating the Deduction Recordkeeping View More Course Information

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: Concepts

Audit Planning and Risk Assessment for External Auditors

Auditing from 30,000 Feet

Beneficial Ownership Information Reporting

CIA 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)

Current Liabilities

Deducting Casualty and Theft Losses (2024)

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 Statement Audit Reports

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 (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)

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)

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)

Online CPE Course Catalog

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