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Accounting & Auditing Courses:
Accounting for Business Combinations (Third Edition) Accounting for Intangibles (Fourth Edition) Analytical Procedures Audit Documentation Requirements: SAS 103 and Other Standards Audit Risk Alert--2007/08 Auditing Issues: Audit Documentation Auditing Issues: Independence and Ethics-The AICPA's 2005/06 Alert 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 Compilation and Review: SSARS Nos. 15-17 Comprehensive Audit Risk Alert 2008 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) FAS 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities FAS 160, Noncontrolling Interests in Consolidated Financial Statements FAS 161: Disclosures about Derivative Instruments and Hedging Activities (an amendment of FASB Statement No. 133) FASB 123R: Features FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets FASB No. 141R: Business Combinations FASB No. 151: Inventory Costs FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities 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) IFRS and Other Major Changes Coming to GAAP Latest Developments on the Accounting Front LIFO - Business and Tax Considerations Money Laundering and Transnational Financial Flows (Second Edition) Peer Review and Quality Control: Upcoming Changes 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: Implementation The Risk Assessment Standards: A Comprehensive Review |
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Business Taxation:
Accumulated Earnings and Personal Holding Company Taxes Agricultural Taxation: Deductions Agricultural Taxation: Income Amortization Rules (Third 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 (2009) 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 (2009 Edition) Domestic Production Activities Deduction: Evolving Rules (Second Edition) Economic Distress: Tax Rules for Alleviation Family Limited Partnerships (Second Edition) FIN 48: Roadmap or Compass for the IRS? (2008 Edition) Home Office: Expenses and Deductions (2009 Edition) Intrafamily Transfers of Small Businesses IRS Audit Process (Second Edition) Kess on the 2004 Tax Legislation: Insights and Strategies Like-Kind Exchanges (Second Edition) Limited Liability Companies: Traps and Opportunities Partnership Taxation Fundamentals (Third Edition) Passive Activity Loss Limitations S Corporations (Fifth Edition) S Corporations: Formation and Liquidation (Second Edition) State Corporate Income Tax Apportionment (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 Going Green Tax Considerations in Starting and Terminating a Business (Second Edition) Tax Penalties: A Developing Danger (Second Edition) Tax Relief for a Business In Distress Tax Strategies for Employees and Business Owners in a Tough Economy Tax Strategies for Sideline Businesses Travel and Entertainment: Expenses and Deductions (2009) Worker Classification |
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Individuals' Taxation:
1040 Preparation and Planning Part 4: Tax Computations and Credits (2009 Edition) Alternative Minimum Tax for Individuals (Fourth Edition) Alternative Minimum Tax: A Growing Problem (Second Edition) Bankruptcy Act of 2005 Buying and Selling a Home Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition) Circular 230: Staying Compliant (Second Edition) 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 Economic Distress: Tax Rules for Alleviation Education Tax Incentives: Opportunities and Strategies (Fourth Edition) Funding a Grandchild's College Education Home Office: Expenses and Deductions (2009 Edition) IRS Audit Process (Second Edition) IRS Tax Enforcement: Crackdown on Abuse Itemized Deductions: What Is and Is Not Deductible (Second Edition) Kess on the 2004 Tax Legislation: Insights and Strategies Kiddie Tax: New Provisions Change Tax Planning Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences Passive Activity Loss Limitations Tax Accounting Methods (Second Edition) Tax Accounting Periods (Second Edition) Tax Breaks for Going Green Tax Penalties: A Developing Danger (Second Edition) Tax Strategies for Employees and Business Owners in a Tough Economy |
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Tax Research:
Tax Research NetWork 1: Introduction Tax Research NetWork 2: Browsing, Topical Index and Find by Citation Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Third Edition) Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Third Edition) Tax Research: Process (Third Edition) Tax Research: Researching State and Local Tax Law (Third Edition) Tax Research: Secondary Sources of Federal Tax Law (Third Edition) |
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Tax Return Preparation:
1040 Preparation and Planning 1: Fundamentals (2009 Edition) 1040 Preparation and Planning 3: Deductions (2009 Edition) 1040 Preparation and Planning Part 2: Gross Income (2009 Edition) 1040 Preparation and Planning Part 4: Tax Computations and Credits (2009 Edition) 1040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2009 Edition) 1040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2009 Edition) 1041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2009 edition) 1041 Preparation and Planning 2: Income and Deductions (2009 Edition) 1041 Preparation and Planning 3: Tax Computation and Completing the Return (2009 Edition) 1065 Preparation and Planning 1: Tax Fundamentals (2009 Edition) 1065 Preparation and Planning 2: Income and Deductions (2009 Edition) 1065 Preparation and Planning 3: Schedules and Completing the Return (2009 Edition) 1120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition) 1120 Preparation and Planning 2: Income (2009 Edition) 1120 Preparation and Planning 3: Deductions (2009 Edition) 1120 Preparation and Planning 4: Tax and Payments (2009 Edition) 1120S Preparation and Planning 1: Tax Fundamentals (2009 Edition) 1120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2009 Edition) 1120S Preparation and Planning 3: Schedule K (2009 Edition) 706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition) 706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition) 706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition) 706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition) 706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition) 709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition) Revised Form 990: New Compliance Challenges |
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Wealth Management:
1041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2009 edition) 1041 Preparation and Planning 2: Income and Deductions (2009 Edition) 1041 Preparation and Planning 3: Tax Computation and Completing the Return (2009 Edition) 706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition) 706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition) 706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition) 706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition) 706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition) 709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition) Asset Protection and Risk Management Estate and Gift Tax Planning Today Funding a Grandchild's College Education Intrafamily Transfers of Small Businesses Like-Kind Exchanges (Second Edition) Passive Activity Loss Limitations Penalty Exposure for Estate Planners that are Return Preparers Planning for Clients with Alzheimer's Planning for Families Having a Special Needs Child Retirement Savings for Small Businesses Roadmap for Designing FLP/FLLC Plans Roth Versus Traditional IRAs Tax Increase Prevention and Reconciliation Act of 2005 Tax Sheltered Annuity Rules |
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New Courses:
Agricultural Taxation: Deductions Agricultural Taxation: Income Alternative Minimum Tax for Individuals (Fourth Edition) American Recovery and Reinvestment Act of 2009 Cars: Expenses and Deductions (2009) Depreciation Course (2009 Edition) Estate and Gift Tax Planning Today Funding a Grandchild's College Education Penalty Exposure for Estate Planners that are Return Preparers Planning for Clients with Alzheimer's Planning for Families Having a Special Needs Child Practical Succession Planning for the Family-Owned Business Recent Tax Developments (March - April 2009) Recent Tax Developments (May-June 2009) Roadmap for Designing FLP/FLLC Plans Roth Versus Traditional IRAs State Corporate Income Tax Apportionment (Second Edition) Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Third Edition) Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Third Edition) Tax Sheltered Annuity Rules Unitary and Nonunitary Business (Second Edition) |