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Course CatalogCatalog: 1 Year Unlimited CPE Gold Package - $95

$95.00 (USD)
100 course(s) (Closed courses will not be included.)

ALL COURSES CURRENTLY OPEN

Unlimited CPE provides 12 months of access to 100+ courses and over 1000 CPE credit hours including: 

Tax

Accounting

Auditing

Financial Planning

Computer Software Applications

Regulatory Ethics - CA,TX,NY,FL,WA,OH....and more

Fraud

 

Includes:

The Tax Cuts and Jobs Act Overview - 6 Credit Course 

All you need to come up to speed on the major changes in the tax law.

GAAP: Tax Cuts and Job Act - 2 Credit Course

Learn the Financial Accounting revisions due to TCJA.

Accounting & Financial Reporting Update - 16 Hrs

1040 Guide - 20 & 40 Credit Hr TCJA Editions

Choice of Entity - 25 Credit TCJA Course

 Complete course list below. (listed prices are if purchased individually )

Take any of the over 100+ online courses in this catalog below, for an unlimited number of credits, for 12 months, one low price of $95, no additional costs! 

We are a NASBA QAS Self-Study Sponsor, ID # 115978 and our courses are accepted for credit in every state including TX - ID # 009710 NY - 002807, OH #00475 

Ethics requirements and offerings vary by state.

Take your courses anytime 24/7!

Simply study the course pdf. text, which may be downloaded and printed, and answer the optional Review Questions for each chapter.

Then take the Online Final Exam. You can stop at anytime on your exam and Save Your Progress. Your exam is automatically graded and a score of 70% will pass a course. There are unlimited attempts.

Upon successful completion, the participant will automatically receive a Certificate of Completion which will be located on your account homepage. The certificate may be downloaded & printed.

 

To register for Unlimited CPE Gold Package for $95, click the above Log in to Enroll/Register link. 

Professional Scholastics provides a 30-day money back guarantee on all self-study online programs. There are no refunds after a Final Exam has been accessed or attempted.

Questions?
For any questions, call Professional Scholastics at 877-661-1324. Select option 1 for questions on our courses.

Professional Scholastics, Inc.
1971 W. Lumsden Rd.
Suite #301
Brandon, Fl. 33511
Email: selfstudy@proscholastics.com
Web: www.cpecentral.pro

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  • Courses (102)
Course

1000 - 1040 Guide - 40 Credit Hour Tax Course

Cost: $65.00 (USD)
Credits: 40
Course description and objectives: Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application.
Course

1001 - Corporate & Individual Taxation - 40 Credit Hour Tax Course

Cost: $65.00 (USD)
This program enables participants to discuss and handle business/personal tax essentials. The course examines and explains the practical aspects of individual & corporate planning, bridging the gap between theory and application. Significant new developments are summarized with emphasis on tax savings ideas
Course

1007 - 1040 Guide: 2019 Update - 20 Credit Hour Tax Course

Cost: $40.00 (USD)
Credits: 20
Course description and objectives: Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application.
Course

1200 - Professional Code of Conduct for CPAs - 2 Credit Ethics Course

Cost: $19.00 (USD)
Credits: 2
This course covers the AICPA’s Principles and Rules which are the two sections that comprise the Code of Professional Conduct. It includes Interpretations of Rules of Conduct which consist of interpretations by the professional ethics executive committee to provide guidelines as to the scope and application of the Rules although they are not intended to limit such scope or application.
Course

1201 - North Carolina Professional Ethics - 2 Credit Hour Course

Cost: $19.00 (USD)
Credits: 2
This 2-hour course is designed to meet the 2-hour Ethics CPE requirement for North Carolina CPAs. It provides an overview of ethical thought along with the core values of the CPA profession. The contents of the North Carolina Administrative Code, Title 21, Subchapter 08N – Professional Ethics and Conduct, are covered. The AICPA Code of Professional Conduct is also covered. Case studies are utilized to emphasize material.
Course

1202 - General Ethics for CPAs - 4 Credit Course

Cost: $39.00 (USD)
Credits: 4
This course explores ethical thought and reasoning and covers the AICPA Code of Professional Conduct as it relates to CPAs in public accounting as well as CPAs in industry. It also includes an overview of Circular 230 related to the ethical requirements of tax professionals.
Course

1203 - Ohio Professional Ethics

Cost: $29.00 (USD)
Credits: 3
OH CPE Sponsor 00475 - This 3-hour course is designed to meet the 3-hour Ethics CPE requirement for Ohio CPAs. It provides an overview of ethical thought along with the core values of the CPA profession. The applicable laws and rules promulgated under Chapter 4701 of the Ohio Revised Code and Chapter 4701 of the Ohio Administrative Code are covered in detail. The AICPA Code of Professional Conduct is also covered in detail.
Course

1204 - Colorado Ethics - 4 Credit Course

Cost: $49.00 (USD)
Credits: 4
This 4 hour course is designed to meet the Ethics and 2 hour CR&R requirement of the Colorado State Board of Accountancy. The course overviews Colorado’s Revised Statutes Title 12, Article 2 (7/1/2011) and examines in depth CCR 705-1 : RULES OF THE STATE BOARD OF ACCOUNTANCY ( effective 7/1/2013) as well as 2014 updates.
Course

1205 - Ethics for Arizona - 4 Credit Course

Cost: $39.00 (USD)
Credits: 4
This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for Arizona CPAs. The course covers the Arizona Revised Statutes Title 32, Chapter 6 (together with the Administrative Code) which govern Arizona's Board of Accountancy. The course then addresses the key features of the AICPA's Professional Ethics and Code of Conduct.
Course

1207 - Ethics and Professional Conduct for Texas CPAs - 4 Credit Course

Cost: $39.00 (USD)
Credits: 4
This course explores ethical thought and reasoning and covers the AICPA Code of Professional Conduct as it relates to Texas CPAs in public accounting as well as CPAs in industry. It also includes an overview of Circular 230 related to the ethical requirements of tax professionals. Covers specific areas of Texas state ethics requirements.
Course

1210 - Ethics and Professional Conduct for California - 4 Credit Course

Cost: $39.00 (USD)
Credits: 4
This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for California CPAs. It focuses on case studies applying the spirit and intent of the California State Board of Public Accountancy Rules of Professional Conduct and emphasizes ethical judgment and the ethical standards of the profession.
Course

1219 - Ethics and Professional Conduct for Washington CPAs 2020 - 4 Credit Hour Course

Cost: $39.00 (USD)
Credits: 4
This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for Washington State CPA as outlined by the Washington State Board of Accountancy. This course covers the Washington State Public Accountancy Act and the Board’s rules and policies. It also discusses the AICPA Code of Conduct and the key differences between Washington State law and the AICPA Code of Conduct.
Course

1220 - Ethics and Professional Conduct for New York CPAs - 4 Credit Hour Ethics Course

Cost: $39.00 (USD)
Credits: 4
This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for New York CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and the application of these values to ethical reasoning.
Course

2110 - Sub Chapter S Corp - 3 Credit Tax Course

Credits: 3
In this course, the intricacies of setting up and terminating an S corporation are detailed and taxation is discussed. The numerous advantages and disadvantages of this entity are identified to help practitioners determine whether the S corporation is most suitable for their clients.
Course

2115 - Ethical Conduct for Florida CPAs: 4 Credit Ethics Course

Cost: $39.00 (USD)
Credits: 4
This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for Florida CPAs. It focuses on specific state rules and applying the spirit and intent of the Florida State Board of Public Accountancy Rules of Professional Conduct. It emphasizes ethical judgment and the ethical standards of the profession and also overviews the AICPA Code of Conduct.
Course

4050 - Accounting and Financial Reporting Update- 16 Credit Accounting Course

Cost: $35.00 (USD)
Credits: 16
The purpose of this course is to inform the reader of the various changes to accounting and financial reporting affecting the accounting professional. Topics include a review of proposed FASB projects including those related to financial performance, leases, financial instruments and revenue, practice issues involving the statement of cash flows, fair value reporting, pensions, the international convergence project, little GAAP, and more.
Course

4061 - Compilation and Review Guide - 20 Credit Auditing Course

Cost: $40.00 (USD)
Credits: 20
This 20 Credit course covers changes made in SSARS Nos. 9 through 20, responsibility for fraud, internal control and going concern, representation letters for reviews, personal financial statements, using staff, compiling pro forma financial information, OCBOA financial statements, legends on financial statements, and more.
Course

4070 - GAAP Explained - 16 Credit Accounting Course

Cost: $35.00 (USD)
Credits: 16
Course description and objectives: To review a variety of practice issues related to disclosures and financial reporting. The majority of this course is presented in an easy-to-use, question-and-answer format dealing with unusual reporting and disclosure issues such as: how do you disclose life insurance, leases, catastrophes, agreements not to compete, etc. Includes a full section devoted to income tax basis and selected FASB financial statements.
Course

4072 - Accounting for Lease Standards - 8 Credit Accounting Course

Cost: $30.00 (USD)
Credits: 8
The purpose of this course is to review the changes made to lease accounting by ASU 2016-02, Leases, (as further amended by ASU 2018-01, Land Easement- Practical Expedient for Transition to Topic 842, and numerous other amendments, and to establish the principles that lessees and lessors shall apply to report useful information to users of financial statements about the amount, timing, and uncertainty of cash flows arising from a lease.
Course

4080 - Accounts Receivable Best Practices - 2 Credit Accounting Course

Cost: $19.00 (USD)
Credits: 2
Joseph Helstrom, CPACourse description and objectives: This course examines best practices in accounts receivable management. Accounts receivable management is associated with both credit and collections. These important functional areas work with sales as well as treasury and bank vendors to ensure the maximum realization of cash from sales revenue.
Course

4081 - Developments in Auditing- 16 Credit Auditing Course

Cost: $35.00 (USD)
Credits: 16
Course description and objectives:The latest developments affecting audit engagements are addressed in this course. Part of planning an audit involves consideration of the business and economic environment in which the client operates.
Course

4090 - Financial Ratio Analysis - 4 Credit Accounting Course

Cost: $29.00 (USD)
Credits: 4
Upon completion of this course, you should be able to:•Recognize the steps in preparing common sized financial statements•Define commonly used financial ratios and the implications of each ratio to the company being measured•Associate the DuPont model with its underlying ratios in evaluating financial performance•Recognize the use of certain ratios in financial forecasting•Differentiate and compute cash flow ratios
Course

4091 - Fraud - 4 Credit Auditing Course

Cost: $39.00 (USD)
Credits: 4
The course addresses various issues related to fraud. In particular, accountants and auditors need to be aware of the types of fraud that clients and employees may be committing, especially in light of myriad lawsuits against auditors and accountants.
Course

4100 - Guide to FASB,SSARS, and SAS - 24 Credit Accounting and Auditing Course

Cost: $45.00 (USD)
Credits: 24
Course description and objectives: The purpose of this course is to inform the reader of the various changes affecting accounting, compilation and review, and auditing engagements as well as a review and recall of existing standards. Topics include a summary of newly issued FASB statements, new statements issued by the Auditing Standards Board, changes in compilation and review, current and pending developments, practice issues, and more. Credits: 16 Credits Accounting and 8 Hours Auditing
Course

4110 - FASB Update - 16 Credit Accounting Course

Cost: $35.00 (USD)
Credits: 16
The purpose of this course is to inform the reader of the various changes affecting accounting and financial reporting, as well as a review and recall of existing accounting standards. Topics include a summary of newly issued FASB statements, current and pending developments, practice issues, and more.
Course

4450 - GAAP : Tax Cuts and Jobs Act - 2 Credit Hour Course

Cost: $19.00 (USD)
Credits: 2
The objective of this course is to inform the reader of impacts the changes made by the Tax Cuts and Jobs Act have on GAAP and financial reporting.
Course

5012 - 1040 Guide Part I I - 20 Credit Hour Tax Course

Cost: $40.00 (USD)
Credits: 20
Course description and objectives: Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application.
Course

5015 - Corporate & Individual Taxation Part I - 20 Credit Tax Course

Cost: $40.00 (USD)
Credits: 20
This program enables participants to discuss and handle business/personal tax essentials. The course examines and explains the practical aspects of individual & corporate planning, bridging the gap between theory and application. Significant new developments are summarized with emphasis on tax savings ideas
Course

5016 - Corporate Tax Planner - 10 Credit Hour Tax Course

Cost: $45.00 (USD)
Credits: 10
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often missed fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities and little known estate planning techniques.
Course

5020 - Small Business Taxation - 24 Credit Tax Course

Cost: $45.00 (USD)
Credits: 24
Course description and objectives: This course is a fast-paced and entertaining guide through tax issues affecting business entities and their owners. The focus of this class is on tax devices and techniques available to the small-business owner. Emphasis will be given to operational deductions, fringe benefits, compensation, family income splitting, retirement plans, and estate planning.
Course

5021 - Small Business Taxation - 10 Credit Hour Course

Cost: $30.00 (USD)
Credits: 10
Course description and objectives: This course is a fast-paced and entertaining guide through tax issues affecting business entities and their owners. The focus of this class is on tax devices and techniques available to the small-business owner. Emphasis will be given to operational deductions, fringe benefits, compensation, family income splitting, retirement plans, and estate planning.
Course

5040 - Corporate Tax Planner - 20 Credit Tax Course

Cost: $40.00 (USD)
Credits: 20
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often missed fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities and little known estate planning techniques.
Course

5050 - Partnership Taxation - 24 Credit Tax Course

Cost: $45.00 (USD)
Credits: 24
Course description and objectives: The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its solution.
Course

5051 - Partnership Taxation - 10 Credit hour Course

Cost: $30.00 (USD)
Credits: 10
The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its solution. This course is presented in four practical segments: (1) the formation of partnerships, (2) the basic day-to-day operations of partnerships, (3) distributions of assets to partners, and (4) the termination of partnership affairs.
Course

5060 - Estate and Gift Taxation Part 1 - 20 Credit Tax Course

Cost: $40.00 (USD)
Credits: 20
The course will explore tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax-economics that will permit the tax professional to locate, analyze, and solve financial concerns.
Course

5061 - Estate and Gift Taxation Part 2 - 20 Credit Hour Tax Course

Cost: $40.00 (USD)
Credits: 20
The course will explore tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax-economics that will permit the tax professional to locate, analyze, and solve financial concerns.
Course

5080 - Guide to Bankruptcy and Financial Problems - 24 Credit Tax Course

Cost: $45.00 (USD)
Credits: 24
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation and foreclosure. Current perspectives on asset protection, repossession, and bad debts are examined with an emphasis on planning considerations.
Course

50802 - Guide to Bankruptcy and Financial Problems - 10 Credit Hour Course

Cost: $30.00 (USD)
Credits: 10
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation and foreclosure. Current perspectives on asset protection, repossession, and bad debts are examined with an emphasis on planning considerations. The cancellation of indebtedness income inclusion rules are examined in the context of debt forgiveness and property foreclosure.
Closed

5081 - Asset Protection - 24 Credit Tax Course

Cost: $49.00 (USD)
Credits: 24
This informative course covers traditional planning tools and their utilization to protect assets. Special topics include: protection against lawsuits, costs of long-term illness, divorce settlements, foreign asset protection trusts, statutory protections, home-stead provisions, exempt assets, cancellation of indebtedness taxation and marital agreements.
Course

5085 - Real Estate Taxation - 10 Credit Tax Course

Cost: $55.00 (USD)
Credits: 10
2020 edition available 11-1-19. Course description and objectives: This book is designed to survey selected “hot” topics having a direct impact on the property owner and investor. The emphasis is on problem areas where the unwary beginner and expert alike can be trapped. You will learn to identify dangers involving installment sales, imputed interest, exchanging, equity participation, condemnation, passive loss rules, and transactions with foreign investors.
Course

5090 - Family Tax Planner - 24 Credit Tax Course

Cost: $45.00 (USD)
Credits: 24
Revised Edition for 2019-20 available 11-1-19. This course discusses the tax ramifications of the family united and apart, including: • Transferring the family home to family members• Planning for college • Gifting to the next generation • Compensating working family members • Protecting the family business against the new in-law • Divorce-peculiar transactions such as allocating gain rollovers, gain exclusions, passive loss allocation, and retirement plans, and more.
Course

5095 - Comprehensive Retirement Planning - 20 Credit Tax Course

Cost: $40.00 (USD)
Credits: 20
The course will examine tax and savings strategies related to determining retirement income needs, wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax-economics that will permit the tax professional to locate, analyze, and solve financial aspects of retirement.
Course

5096 - Comprehensive Retirement Planning - 40 Credit Hr Tax Course

Cost: $65.00 (USD)
Credits: 40
The course will examine tax and savings strategies related to determining retirement income needs, wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax-economics that will permit the tax professional to locate, analyze, and solve financial aspects of retirement.
Course

6010 - Basic Estate Planning - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This mini-course surveys wills, living trusts, gifts, insurance, marital property and probate avoidance. The will and trust forms are explored along with living wills, durable powers of attorney and nominations of conservator.
Course

6011 - Partnership Tax Basics - 2 Credit Hour Course

Cost: $19.00 (USD)
Credits: 2
This mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its solution.
Course

6012 - Basic Tax Analysis of Investments using the Internet - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This mini-course explores and analyzes the basic concepts of cash management, budgeting, savings, investment goals and asset selection using a variety of tools found on the Internet.
Course

6050 - Basic Tax Legal Concepts Part 1 - 20 Credit Hour Tax Course

Cost: $40.00 (USD)
Credits: 20
Modern accounting practice requires familiarity with corporate legal structure, business entities, partnership operations, contracts, property rights, employment law, divorce, consumer protection, will & trusts, and even bankruptcy law.This course explores these specific areas with emphasis on business and accounting issues.
Course

6051 - Basic Tax Legal Concepts Part 2 - 20 Credit Hour Tax Course

Cost: $40.00 (USD)
Credits: 20
Modern accounting practice requires familiarity with corporate legal structure, business entities, partnershipoperations, contracts, property rights, employment law, divorce, consumerprotection, will & trusts, and even bankruptcy law. This course explores thesespecific areas with emphasis on business and accounting issues.
Course

6052 - Cash Management - 10 Credit Hour Tax Course

Cost: $30.00 (USD)
Credits: 10
The updated course will be available 1-15-20. This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium sized businesses.
Course

6053 - Cash Management - 24 Credit Hour Tax Course

Cost: $45.00 (USD)
Credits: 24
The updated course will be available 1-15-20. This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium sized businesses.
Course

6054 - Tax Deferred Exchanges - 16 Credit Hour Course

Cost: $75.00 (USD)
Credits: 16
Tax-deferred exchanges permit the disposition of property often with the taxpayer receiving significant cash but without the payment of any tax. Functionally,an exchange is a bridge over the normally taxable event of moving from oneproperty to another. This course alerts the practitioner to the different planningopportunities that surround exchanging.
Course

6055 - Choice of Entity - 25 Credit Hour Tax Course

Cost: $49.00 (USD)
Credits: 25
This comprehensive book describes and compares sole proprietorships, partnerships,limited liability companies, “C” corporations and “S” corporations. It examinestheir advantages and disadvantages, permitting the reader to properly selectthe right business entity for their tax and liability needs
Course

6056 - Debt - 10 Credit Hour Tax Course

Cost: $30.00 (USD)
Credits: 10
This course brings the practitioner up-to-date information on tax issues affecting interest and debt. It covers the definition of bona fide debt, the avoidance of equity and lease treatment, imputed interest rates and debt modification. The various types of interest and their required allocation are explored and reviewed.
Course

6057 - Debt - 24 Credit Hour Tax Course

Cost: $45.00 (USD)
Credits: 24
This course brings the practitioner up-to-date information on tax issues affecting interest and debt. It covers the definition of bona fide debt, the avoidance of equityand lease treatment, imputed interest rates and debt modification. The varioustypes of interest and their required allocation are explored and reviewed.
Course

6058 - Divorce - 10 Credit Hour Tax Course

Cost: $30.00 (USD)
Credits: 10
This course will teach participants how to apply, implement, and evaluate thestrategic tax aspects of marital dissolutions and living together arrangements.Current perspectives on property transfers, asset divisions, alimony, filing status,exemptions, and child support are examined with an emphasis on planning considerations.
Course

6059 - Divorce - 24 Credit Hour Tax Course

Cost: $45.00 (USD)
Credits: 24
This course will teach participants how to apply, implement, andevaluate the strategic tax aspects of marital dissolutions and living together arrangements.Current perspectives on property transfers, asset divisions, alimony, filing status,exemptions, and child support are examined with an emphasis on planning considerations.
Course

6070 - Structured Retirement Planning - 10 Credit Hour Course

Cost: $55.00 (USD)
Credits: 10
This course is essential for participantswho wish to attain a comfortable retirement for themselves and their clientsby maximizing tax saving strategies. Retirement income needs are calculated;net after tax Social Security benefits are determined; and distribution optionsfrom IRAs and retirement plans are explored.
Course

6071 - Structured Retirement Planning - 24 Credit Hour Tax Course

Cost: $110.00 (USD)
Credits: 24
2020 Edition Available 11-1-19. This course is essential for participants who wish to attain a comfortable retirement for themselves and their clientsby maximizing tax saving strategies. Retirement income needs are calculated;net after tax Social Security benefits are determined; and distribution optionsfrom IRAs and retirement plans are explored.
Course

6072 - Estate Planning - 24 Credit Hour Tax Course

Cost: $50.00 (USD)
Credits: 24
This exceptional course surveys wills, living trusts, gifts, marital property, andprobate avoidance. Will and trust forms are explored along with living wills, durablepowers of attorney, and nominations of conservator. Designed to eliminateestate problems and death taxes, the emphasis is on practical solutions that arecost effective.
Course

6073 - Visual Guide for Estate Planning - 16 Credit Hour Tax Course

Cost: $35.00 (USD)
Credits: 16
Learn how to structure an effective estate plan using a highly visual, real-life situationapproach. Diagrams, charts, tables, and calculation sheets are used topresent key elements of any successful estate plan - from the simplest to themost complex.
Course

6074 - Internet Research for Estate Planning - 20 Credit Hour Tax Course

Cost: $40.00 (USD)
Credits: 20
While many tax professionals are aware of the general tax resources available onthe Internet, this course focuses on the expanding electronic resources for estateplanning. Whether it is historical stock quotes, cusip numbers or just access tothe Code, the Internet now offers a wealth of information, research tools, andcalculators specifically designed for the estate planning practitioner.
Course

6075 - Internet Research for Estate Planning - 10 Credit Hour Tax Course

Cost: $30.00 (USD)
Credits: 10
While many tax professionals are aware of the general tax resources available on the Internet, this course focuses on the expanding electronic resources for estate planning. Whether it is historical stock quotes, cusip numbers or just access to the Code, the Internet now offers a wealth of information, research tools, and calculators specifically designed for the estate planning practitioner.
Course

6076 - Investment Matching in Financial Tax Planning 16 Credit Hour Course

Cost: $35.00 (USD)
Credits: 16
The tax professional is in a special position to detect a client's need for financialplanning. Preparing returns discloses assets, savings, business entities, and family members. Knowledge of the client's assets, activities and the tax characteristics ofavailable entities permits investment matching for maximum after-tax return.
Course

6077 - Passive Losses - 16 Credit Hour Course

Cost: $75.00 (USD)
Credits: 16
This course addresses the practical aspects of §469 and the needed skill to handlepragmatic issues. Fundamentals are reviewed, planning opportunities identified,creative strategies discussed and evaluated along with remaining traditionalapproaches. The goal of this instructive program is to understand and solveproblems under §469, with emphasis on tax savings ideas
Course

6078 - Travel, Entertainment, and Autos - 24 Credit Hour Tax Course

Cost: $45.00 (USD)
Credits: 24
Updating practitioners on current developments, this core program examinesand explains the practical aspects of travel and entertainment deductions. Fundamentalsare reviewed and planning opportunities identified. Creative strategiesare discussed and evaluated along with traditional approaches
Course

6079 - Tax Planning for Retirement - 24 Credit Hour Course

Cost: $110.00 (USD)
Credits: 24
This presentation integrates federal taxation with retirement planning. Thecourse will examine tax and savings strategies related to determining retirementincome needs, wealth building, capital preservation, and estate distribution. Theresult is a unified explanation of tax-economics that will permit the tax professionalto locate, analyze, and solve financial aspects of retirement.
Closed

6080 - Tax Planning for Retirement - 10 Credit Hour Course

Cost: $55.00 (USD)
Credits: 10
This presentation integrates federal taxation with retirement planning. The course will examine tax and savings strategies related to determining retirement income needs, wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax-economics that will permit the tax professional to locate, analyze, and solve financial aspects of retirement.
Course

6081 - Web-Based Investment Tax Analysis - 16 Credit Hour Course

Cost: $35.00 (USD)
Credits: 16
The tax professional is in a special position to detect a client's need for financialplanning. Preparing returns discloses assets, savings, business entities, and familymembers. Knowledge of the client's assets, activities and the tax characteristics ofavailable entities permits investment matching for maximum after-tax return. Investments and assets are then evaluated using a variety of tools found on the Internet.
Course

6082 - Online Investing - 16 Credit Hour Course

Cost: $75.00 (USD)
Credits: 16
This course will explore the use of the Internet in company research, fundamental analysis, technicalresearch and the use of key ratios. Whether you intend to invest yourself orjust assist clients in reporting their transactions - this course is a must for thetechno-accountant!
Course

6084 - Assets and Income - 3 Credit Hour Course

Cost: $29.00 (USD)
Credits: 3
This mini-course integrates federal taxation with overall financial planning. The course explores tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified explanation of tax-economics that will permit the tax professional to locate, analyze, and solve financial concerns.
Course

6086 - Asset Protection - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This mini-course is designed to survey opportunities for asset protection that can arise during tax planning and to determine how to properly report such transactions.
Course

6087 - Bankrupcty Taxes - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This mini-course both examines these changes that debtors will face when filing for federal bankruptcy and also explores the many tax issues of bankruptcy. Practitioners will also learn about other issues such as homesteading and garnishment by creditors.
Course

6088 - Business Issues in Estate Planning - 2 Credit Hour Tax Tax Course

Cost: $19.00 (USD)
Credits: 2
Devised to reduce or eliminate estate problems and death taxes, this comprehensive guide examines wills, trusts, gifts, insurance, private annuities, and other general estate planning tools. The planning issues and problems that arise from owning a business interest are also addressed.
Course

6089 - Selected Legal Issues with Tax Analysis - 2 Credit Hour Course

Cost: $19.00 (USD)
Credits: 2
How can you help your clients protect their assets? What is the best way for your client to “go bankrupt”? How can you help your client avoid the tax trap when going through a divorce? This course addresses all of these and many other, critical legal issues for the tax practitioner in a quick and effective potpourri of legal topics and their tax impact.
Course

6090 - Business Travel - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the expenses that taxpayers are able to deduct, fundamentals are reviewed and planning opportunities are identified.
Course

6091 - Getting Cash out of your Business - 3 Credit Hour Course

Cost: $29.00 (USD)
Credits: 3
This mini-course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium sized businesses. Qualified and non-qualified deferred compensation, benefit targeting, insurance programs, statutory fringe benefits, interest free loans, and investment planning are investigated
Course

6093 - Corporate Tax Basics - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantage of corporations are examined; incorporation and capitalization issues are discussed; and, basic tax rates and specialty taxes are reviewed.
Course

6094 - Interest - Selected Issues - 3 Credit Hour Course

Cost: $29.00 (USD)
Credits: 3
This mini-course brings the practitioner information on tax issues affecting interest. The various types of interest and their required allocation are explored and reviewed. For the economically troubled client, special attention is devoted to debt cancellation, repossession, discounts, and foreclosure. The program also discusses installment sales, taxable interest, and bad debts.
Course

6095 - Education Tax Benefits - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
Touching on various topics such as qualified tuition programs (QTPs), scholarships and fellowships, this mini-course examines the tax treatment of costs related to education. Practitioners will learn the ins and outs of the tax benefits concerning education and will be able to identify those educational expenses that are deductible.
Course

6096 - Entities and Title - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
Before launching into an estate planning program, it’s important to know who owns what and exactly for whom you are planning. This requires that methods of holding title must be analyzed, considered, and selected. Sole proprietorships, S corporations, C corporations, partnerships, and limited liability companies are analyzed as to formation, operation, and ultimate disposition.
Course

6097 - Avoiding Estate Problems - 2 Credit Hour Tax Course

Cost: $19.00 (USD)
Credits: 2
This exceptional mini-course surveys wills, living trusts, gifts, marital property, and probate avoidance. Designed to eliminate estate problems and death taxes, the emphasis is on practical solutions that are cost effective.
Course

6098 - Fringe Benefits - 4 Credit Hour Course

Cost: $39.00 (USD)
Credits: 4
This course is an overview of basic fringe benefits and examines their mechanics, compensation methods, valuation, withholding and accounting. Achievement awards, term life insurance, medical reimbursement, meals & lodging, educational assistance, dependent care, employer-provided automobiles, interest free loans, etc. are identified.
Course

6099 - Installment Sales - 2 Credit Hour Course

Cost: $19.00 (USD)
Credits: 2
This mini-course discusses the particulars of installment sales, including requirements, calculation and pitfalls. Cross issues such as a combined installment sale and like-kind exchange, the impact of related parties, pledging, repossession and contingent payments are reviewed.
Course

7010 - Estate Planning Overview- 16 Credit Hour Tax Course

Cost: $35.00 (USD)
Credits: 16
Designed to give a quick overview of estate planning essentials, this course surveys wills, living trusts, gifts,marital property, and probate avoidance. Will and trust types are examined in the context of general estate and gift taxation.
Course

8221 - The Tax Cuts and Jobs Act Overview - 6 Credit Tax Course

Cost: $49.00 (USD)
Credits: 6
This course examines key individual, business, retirement, and estate tax provisions recently enacted for 2018 in an overview format that is easy to reference. The emphasis is on quick access to major tax changes having special meaning to the tax practitioner and return preparer. The course is a great resource and way for professionals and staff alike to easily get the “big chunks” and bring their professional knowledge up to speed.
Course

8230 - Healthcare Taxation - 2 Credit Tax Course

Cost: $19.00 (USD)
Credits: 2
Course description and objectives: The Patient Protection and Affordable Care and the Health Care and Education Reconciliation Acts of 2010 represent the most sweeping and controversial public health care program since the creation of Medicare. These Acts make extensive use of the Internal Revenue Code to reform health insurance. This course overviews these major tax law changes and their affect on individuals, businesses, and healthcare providers
Course

8240 - Autos - 2 Credit Tax Course

Cost: $19.00 (USD)
Credits: 2
Course description and objectives: This mini-course reviews apportionment of personal and business use, the actual cost method and the standard mileage method, and expensing. Moreover, this presentation informs practitioners about topics such as the benefits and costs of leasing versus owning, and working condition fringe benefits.
Course

8241 - Employee Compensation - 4 Credit Tax Course

Cost: $39.00 (USD)
Credits: 4
Course description and objectives: The various ideas, methods, and techniques to optimize the overall compensation package for key employees and principals are examined in this mini-course
Course

8250 - Marital Taxation - 2 Credit Tax Course

Cost: $19.00 (USD)
Credits: 2
Includes Basic Marital Tax, Family Tax Planning, Divorce Transfers and Settlements
Course

8260 - Retirement Plans Overview - 4 Credit Tax Course

Cost: $39.00 (USD)
Credits: 4
Course description and objectives: This course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax saving strategies
Course

8310 - Business Expenses Basics- 2 Credit Tax Course

Cost: $19.00 (USD)
Credits: 2
Course description and objectives: This course reviews various expenses that businesses may deduct and the requirements that must be met for those expenses to qualify for deduction. Furthermore, practitioners can use this as a guide to determine which of their clients’ taxes are deductible as business expenses.
Course

8330 - Entity Choice - 4 Credit Tax Course

Cost: $39.00 (USD)
Credits: 4
This course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations. It examines their advantages and disadvantages, permitting the participant to properly select the right business entity for their tax and liability needs.
Course

8350 - Medical, Charitable & Casualty - 3 Credit Tax Course

Cost: $29.00 (USD)
Credits: 3
Course description and objectives: This course is designed for participants who want to explore and examine the tax consequences of medical costs, charitable contributions, and casualty and theft losses, especially in relation to their deductibility. The emphasis is examining a wide variety of situations related to these items and the extent to which they may or may not result in a deduction and what limitations on deductibility may be imposed.
Course

8360 - Passive Losses - 3 Credit Tax Course

Cost: $29.00 (USD)
Credits: 3
Updating practitioners on the practical aspects of §469, this course addresses the needed skill to handle these pragmatic issues. Fundamentals are reviewed, planning opportunities are identified, and creative strategies are discussed and evaluated along with remaining traditional approaches.
Course

8370 - Property Taxation - 3 Credit Tax Course

Cost: $29.00 (USD)
Credits: 3
This course alerts the practitioner to the different planning opportunities that surround exchanging and also identifies the tax consequences of home sales, foreclosure, repossession and other real property dispositions.
Course

9100 - Spreadsheet Controls under Sarbanes-Oxley Section 404 - 2 Credit Computer Science Course

Cost: $19.00 (USD)
Credits: 2
This course discusses how to evaluate spreadsheets under the rules of Section 404 and Auditing Standard No. 5 as well as what specific compensating spreadsheet controls are supported by Excel 2007 and Excel 2010. This course has been written for 2007. Steps that differ in Excel 2010 have been noted in gray shadow boxes.
Course

9200 - Excel: Tools and Tips for CPAs - 3 Credit Computer Science Course

Cost: $29.00 (USD)
Credits: 3
Learning Objectives: Upon completion of this course, a participant should be•Familiar with the key new features of Excel 2007•Able to navigate and copy more efficiently•Able to link external Excel files into a PowerPoint presentation•Able to import data and then manage it through text commands•Able to lookup data efficiently•Comfortable nesting and copying subtotals•Aware of new functions such as IFERROR and SUMIFs
Course

9250 - Tax Research on the Internet - 10 Credit Tax Course

Cost: $30.00 (USD)
Credits: 10
This course gives the practitioner the ability to immediately access information-rich tax Websites at tremendous savings. Emphasis will be given to the substantial speed and cost advantages of the Internet over traditional paper and CD tax “services.” If you want “instant” tax information that’s down to the wire - this is the course.
Course

9270 - Audit and Analytical Uses for Filters and Tables in Excel - 1 Credit Computer Science Course

Cost: $10.00 (USD)
Credits: 1
Course description and objectives:This course provides a brief introduction to some the Excel 2007/2010 filter and table features that can assist you in auditing and analyzing large volumes of data. It is an overview level course and provides step by step instruction and Excel practice exercises.
Course

9290 - Dynamic and Interactive Charts - 3 Credit Computer Science Course

Cost: $29.00 (USD)
Credits: 3
Patricia McCarthy Course description and objectives: To improve productivity and efficiency in charting through the use of dynamic charts and other features.
Course

9300 - Arrays - 3 Credit Hour Computer Science Course

Cost: $29.00 (USD)
Credits: 3
Arrays in Microsoft Excel are a very powerful, yet generally unknown tool. Using array formulas allows you to perform tasks that may currently take more than one step, and consolidate them into one step, improving efficiency. Array formulas make it easier to perform tasks such as comparing and evaluating lists, mathematical operations, quantifying errors and identifying duplicates in data.
Course

9353 - Revenue & Margin Analysis 2 Credit Hour Accounting Course

Cost: $19.00 (USD)
Credits: 2
The comparison of actual revenue or margin amounts to either budget or prior year results will generally result in a variance. This course demonstrates mathematical formulas to compute the amount of that variance that is attributable to pricing decisions, unit volume and product mix.

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