Online CPE Course Catalog

Search

Total courses matching: 23
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
Show All
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
View More Course Information
Ethics in Tax Practice (2024) 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
View More Course Information
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
View More Course Information
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
View More Course Information
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
View More Course Information
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
View More Course Information
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)
View More Course Information
Ethics in Tax Practice 2

Course Topics

  1. Authority to Practice
  2. Conduct of Practice
  3. Best Practices for Tax Advisors
View More Course Information
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
View More Course Information
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
View More Course Information
Individual: Exclusions from GI (2025) 4

Course Topics

  1. Exclusions
  2. Employee Benefits
  3. Social Security Benefits
View More Course Information
Individual: Gross Income (2024) 4

Course Topics

  1. Gross Income
  2. Interest Income
  3. Income from Securities
  4. Other Gross Income
View More Course Information
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
View More Course Information
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
View More Course Information
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
View More Course Information
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
View More Course Information
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
View More Course Information
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
View More Course Information
Schedule C Hot Spots: Sole Proprietors (2024) 2

Course Topics

  1. Filing Requirements
  2. Worker Classification
  3. Areas of Compliance
  4. Value-Adding Opportunities
View More Course Information
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
View More Course Information
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
View More Course Information
The Vacation Home (2024) 2

Course Topics

  1. Classification
  2. Rental Income and Deductions
  3. Other Limitations
View More Course Information
Working from Home: The Home Office Deduction (2025) 2

Course Topics

  1. Qualifying Home Offices
  2. Calculating the Deduction
  3. Recordkeeping
View More Course Information
 
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 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
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
Individual: Above-the-Line Deductions and Losses (Adjustments to Income) (2025)
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
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 (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
Schedule C Hot Spots: Sole Proprietors (2024)
Staying Current with Tax Laws: Federal Tax Update (2025)
Tax Procedures (2024)
The Vacation Home (2024)
Valuing Inventory to Avoid Poor Pricing Decisions
Working from Home: The Home Office Deduction (2025)