|
|
Accounting & Auditing Courses:Accounting for Business Combinations (Third Edition) Accounting for Intangibles (Fourth Edition) Auditing Internal Control: The New PCAOB Standard - The Conceptual Issues Auditing Issues: Audit Documentation Auditing Issues: Independence and Ethics—The AICPA’s 2005/06 Alert Auditing Issues: The Risk Assessment Standards Auditing Issues: The Sarbanes-Oxley Act: Opportunities for the Profession Auditing: Selected Developments (Second Edition) Compilation and Review: GAAP Issues (Second Edition) Compilation and Review: SSARS Nos. 10-14 Derivatives and Hedging - Overview of Statement 133 Employee Fraud: The Misappropriation of Assets (Second Edition) Fair Value Measurements - SFAS No. 157 and No. 159 FAS 109: Accounting for Income Taxes (Second Edition) FASB 123R: Features FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets FASB No. 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities FASB No. 151: Inventory Costs Fiduciary Accounting FIN 46R - Consolidation of Variable Interest Entities FIN 48: Accounting for Uncertainty in Income Tax: An interpretation of FASB No. 109 Financial Instruments: GAAP Level A (Second Edition) Fraud Detection: Understanding and Applying SAS 99 Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition) Governmental GAAP for State and Local Governments: Assets (Second Edition) Independence Rules that Affect Compilation and Review Engagements LIFO - Business and Tax Considerations Money Laundering and Transnational Financial Flows (Second Edition) Peer Review and the AICPA Peer Review Program Standards Revenue Recognition: General Principles (Third Edition) SAS 106: Audit Evidence SAS 107: Audit Risk and Materiality in Conducting an Audit SAS 108: Planning and Supervision SAS 109: Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement SAS 110: Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained SAS 112: Internal Control |
Business Taxation:Amortization Rules (Second Edition) Bankruptcy Act of 2005 Capital Gains and Losses: Taxation Fundamentals (Second Edition) Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition) Capitalizing Intangibles: New Rules (Second Edition) Cars: Expenses and Deductions (2007-2008) Choice of Business Entity Consolidated Returns: Overview Consolidated Returns: Determining Whether to File Corporate Tax Part 1: Formation and Operation (Second Edition) Corporate Tax Part 2: Distributions (Second Edition) Corporate Tax Part 3: Reorganizations (Second Edition) Depreciation Course (2008 Edition) Domestic Production Activities Deduction: Evolving Rules Family Limited Partnerships (Second Edition) FIN 48: Roadmap or Compass for the IRS? (2008 Edition) Health Care Options and the Tax Rules That Affect Them Home Office: Expenses and Deductions (2007-2008 Edition) Intrafamily Transfers of Small Businesses IRS Audit Process (Second Edition) IRS Enforcement Programs Kess on the 2004 Tax Legislation: Insights and Strategies Like-Kind Exchanges New Tax Breaks from Congress: Energy Incentives, Hurricane Relief and Phased-In Benefits Partnership Taxation Fundamentals (Third Edition) Passive Activity Loss Limitations S Corporations (Fifth Edition) S Corporations: Formation and Liquidation (Second Edition) Strategies for Reducing the Self-Employment Tax (Third Edition) Tax Accounting Methods (Second Edition) Tax Accounting Periods (Second Edition) Tax Accounting: Inventories (Second Edition) Tax Breaks for Energy Conservation for Individuals and Businesses Tax Breaks for Going Green Tax Considerations in Starting and Terminating a Business (Second Edition) Tax Credits: Business (Third Edition) Tax Strategies for Sideline Businesses Travel and Entertainment: Expenses and Deductions (2007-2008) |
Individuals' Taxation:Alternative Minimum Tax: A Growing Problem Bankruptcy Act of 2005 Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition) Developments in 2007 for Individuals Divorce and Taxes: Child-Related Issues Divorce and Taxes: Innocent Spouse and Filing Status Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course Education Tax Incentives: Opportunities and Strategies (Third Edition) Health Care Options and the Tax Rules That Affect Them Home Office: Expenses and Deductions (2007-2008 Edition) IRS Audit Process (Second Edition) IRS Enforcement Programs IRS Tax Enforcement: Crackdown on Abuse Itemized Deductions: What Is and Is Not Deductible Kess on the 2004 Tax Legislation: Insights and Strategies New Tax Breaks from Congress: Energy Incentives, Hurricane Relief and Phased-In Benefits Passive Activity Loss Limitations Primary Residence and Vacation Home as a Personal Tax Shelter Tax Accounting Methods (Second Edition) Tax Accounting Periods (Second Edition) Tax Breaks for Energy Conservation for Individuals and Businesses Tax Breaks for Going Green Tax Credits: Personal (Third Edition) Travel and Entertainment: Expenses and Deductions (2007-2008) |
Tax Research:Tax Research NetWork 2: Browsing, Topical Index and Find by Citation Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Second Edition) Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Second Edition) Tax Research: Process (Second Edition) Tax Research: Researching International Tax Law (Second Edition) Tax Research: Secondary Sources of Federal Tax Law (Second Edition) |
Tax Return Preparation:1040 Preparation and Planning Part 2: Gross Income (2008 Edition) 1040 Preparation and Planning Part 3: Deductions (2008 Edition) 1040 Preparation and Planning Part 4: Tax Computations and Credits (2008 Edition) 1040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2008 Edition) 1040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2008 Edition) 1040 Preparation and Planning Part 7: Special Tax Computations (2008 Edition) 1041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition) 1041 Preparation and Planning 2: Income and Deductions (2008 edition) 1041 Preparation and Planning 3: Tax Computation and Completing the Return (2008 Edition) 1041 Preparation and Planning 4: Schedule K-1 (2008 Edition) 1065 Preparation and Planning 1: Tax Fundamentals (2008 Edition) 1065 Preparation and Planning 2: Income and Deductions (2008 Edition) 1065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition) 1120 Preparation and Planning 1: Introduction to Form 1120 (2008 Edition) 1120 Preparation and Planning 2: Income (2008 Edition) 1120 Preparation and Planning 3: Deductions (2008 Edition) 1120 Preparation and Planning 4: Tax and Payments (2008 Edition) 1120S Preparation and Planning 1: Tax Fundamentals (2008 Edition) 1120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2008 Edition) 1120S Preparation and Planning 3: Schedule K (2008 Edition) 1120S Preparation and Planning 4: Other Schedules and Tax Planning (2008 Edition) 706 Preparation and Planning Part 1: Tax Fundamentals (2007-2008 Edition) 706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition) 706 Preparation and Planning Part 3: Debts of Decedent (2007-2008 Edition) 706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2007-2008 Edition) 709 Preparation and Planning: Completing the Gift Tax Return (2007-2008 Edition) Developments in 2007 for Individuals |
Wealth Management:706 Preparation and Planning Part 3: Debts of Decedent (2007-2008 Edition) 706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2007-2008 Edition) Asset Protection and Risk Management Charitable Giving Tax Strategies (Third Edition) Education Tax Incentives: Opportunities and Strategies (Third Edition) Estate Planning Strategies (Second Edition) Financial and Estate Planning Documents Gifting as a Tax Strategy (Second Edition) Intrafamily Transfers of Small Businesses Investment Strategies After the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006 IRS Enforcement Programs Like-Kind Exchanges Nonqualified Deferred Compensation: New Requirements Passive Activity Loss Limitations Primary Residence and Vacation Home as a Personal Tax Shelter Retirement Planning: Maximizing After-Tax Income Roth 401(k)s Roth IRAs (Third Edition) Tax Increase Prevention and Reconciliation Act of 2005 |
New Courses:Asset Protection and Risk Management Capitalizing Intangibles: New Rules (Second Edition) Depreciation Course (2008 Edition) Fair Value Measurements - SFAS No. 157 and No. 159 Family Limited Partnerships (Second Edition) FAS 109: Accounting for Income Taxes (Second Edition) FIN 48: Roadmap or Compass for the IRS? (2008 Edition) Money Laundering and Transnational Financial Flows (Second Edition) Nonqualified Deferred Compensation: New Requirements Partnership Taxation Fundamentals (Third Edition) Recent Tax Developments (March-April 2008) Recent Tax Developments (May-June 2008) S Corporations (Fifth Edition) State Tax Appeals Process Strategies for Reducing the Self-Employment Tax (Third Edition) Tax Breaks for Going Green Tax Law Changes for 2008 Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Second Edition) Tax Research: Process (Second Edition) Tax Research: Secondary Sources of Federal Tax Law (Second Edition) |