Course/Library Matrix
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Course Title Learning Center Core Accounting and Audit Sales and Use Taxation State Taxation Tax Return Preparation U.S. International Taxation Wealth Management
11040 Preparation and Planning 1: Fundamentals (2009 Edition)     
21040 Preparation and Planning Part 1: Fundamentals (2008 Edition)      
31040 Preparation and Planning Part 2: Gross Income (2008 Edition)     
41040 Preparation and Planning Part 3: Deductions (2008 Edition)     
51040 Preparation and Planning Part 4: Tax Computations and Credits (2008 Edition)     
61040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2008 Edition)     
71040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2008 Edition)     
81040 Preparation and Planning Part 7: Special Tax Computations (2008 Edition)     
91040 Preparation and Planning Part 8: Special Problems (2008 Edition)      
101040 Preparation and Planning Part 9: Tax Practice (2008 Edition)      
111041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition)    
121041 Preparation and Planning 2: Income and Deductions (2008 edition)    
131041 Preparation and Planning 3: Tax Computation and Completing the Return (2008 Edition)    
141041 Preparation and Planning 4: Schedule K-1 (2008 Edition)    
151041 Preparation and Planning 5: Special Situations (2008 Edition)     
161065 Preparation and Planning 1: Tax Fundamentals (2008 Edition)     
171065 Preparation and Planning 2: Income and Deductions (2008 Edition)     
181065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition)     
191065 Preparation and Planning 4: Special Situations and Planning (2008 Edition)      
201120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition)     
211120 Preparation and Planning 2: Income (2009 Edition)     
221120 Preparation and Planning 3: Deductions (2009 Edition)     
231120 Preparation and Planning 4: Tax and Payments (2009 Edition)     
241120 Preparation and Planning 5: Estimated Taxes and Special Topics (2008 Edition)      
251120S Preparation and Planning 1: Tax Fundamentals (2008 Edition)     
261120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2008 Edition)     
271120S Preparation and Planning 3: Schedule K (2008 Edition)     
281120S Preparation and Planning 4: Other Schedules and Tax Planning (2008 Edition)     
292008 Tax News and Legislation      
30706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition)    
31706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition)    
32706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition)    
33706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition)    
34706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition)    
35709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition)     
36Accounting and Financial Reporting: Current Developments (Second Edition)     
37Accounting for Business Combinations (Third Edition)     
38Accounting for Intangibles (Fourth Edition)     
39Accumulated Earnings and Personal Holding Company Taxes      
40Alternative Minimum Tax for Individuals (Third Edition)      
41Alternative Minimum Tax: A Growing Problem      
42Amortization Rules (Third Edition)      
43Asset Protection and Risk Management     
44Asset Protection Planning: Fraud, Funding and Future Interests      
45Audit Documentation Requirements: SAS 103 and Other Standards     
46Audit Risk Alert--2007/08     
47Auditing Internal Control: The New PCAOB Auditing Standards - Doing the Field Work      
48Auditing Internal Control: The New PCAOB Standard - The Conceptual Issues     
49Auditing Issues: Analytical Procedures and Qualitative Aspects      
50Auditing Issues: Audit Documentation     
51Auditing Issues: Independence and Ethics-The AICPA's 2005/06 Alert      
52Auditing Issues: The AICPA Audit Risk Alert      
53Auditing Issues: The Sarbanes-Oxley Act: Opportunities for the Profession     
54Auditing: Selected Developments (Second Edition)     
55Balance Sheet Classification: GAAP Level A (Second Edition)      
56Bankruptcy Abuse Act: Impact on Financial and Estate Planning      
57Bankruptcy Act of 2005      
58Bankruptcy and Reorganization: GAAP Levels B, C & D      
59Boomer Planning (Second Edition)      
60Business Combinations: GAAP Levels B, C and D (Second Edition)      
61Business Succession Planning: The Debenture Solution      
62Business Tax Incentives      
63Buying and Selling a Home      
64California Tax: Net Operating Losses and Net Operating Loss Carryovers (Second Edition)      
65California Tax: New Rules for Tax Preparers      
66Capital Gains and Losses: Taxation Fundamentals (Second Edition)     
67Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition)      
68Capitalizing Intangibles: New Rules (Second Edition)      
69Cars: Expenses and Deductions (2007-2008)      
70Cash Flow Statements: GAAP Level A      
71Cash Flow, Working Capital and Other Financial Measurements      
72CCH CPE Podcast: A Personal Tax Shelter-Your Primary Residence and Vacation Home      
73Charging Orders: Some of What Practitioners Ought to Know      
74Charitable Giving Tax Strategies (Third Edition)     
75Choice of Business Entity      
76Circular 230: Staying Compliant (Second Edition)      
77CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
78Combinations of Not-for-Profit Organizations      
79Compilation and Review: Financial Statements (Second Edition)      
80Compilation and Review: GAAP Issues (Second Edition)     
81Compilation and Review: Important and Evolving Issues      
82Compilation and Review: Practice Issues (Second Edition)      
83Compilation and Review: SSARS No. 9      
84Compilation and Review: SSARS Nos. 10-14     
85Compilation and Review: SSARS Nos. 15-17     
86Compilation and Review: The Engagement (Second Edition)      
87Computer Software: GAAP Levels B, C & D      
88Consolidated Returns: Overview     
89Consolidated Returns: Determining Whether to File     
90Corporate Tax Part 1: Formation and Operation (Second Edition)      
91Corporate Tax Part 2: Distributions (Second Edition)      
92Corporate Tax Part 3: Reorganizations (Second Edition)      
93Cybercrime Loss Valuations      
94Cybercrime Management: Legal Issues      
95Deferred Compensation Developments (Second Edition)      
96Depreciation Course (2008 Edition)      
97Derivatives and Hedging - Overview of Statement 133     
98Developments in 2007 for Individuals     
99Developments in 2007 for Partnerships and S Corporations      
100Divorce and Taxes: Child-Related Issues      
101Divorce and Taxes: Innocent Spouse and Filing Status      
102Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce      
103Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course      
104Domestic Production Activities Deduction: Evolving Rules      
105Economic Distress: Tax Rules for Alleviation      
106Economic Nexus: States' Tool to Tax Out-of-State PICs      
107Education Tax Incentives: Opportunities and Strategies (Third Edition)     
108Emergency Economic Stabilization Act of 2008      
109Employee Fraud: The Misappropriation of Assets (Second Edition)     
110Estate Planning for Nontraditional Families      
111Estate Planning Strategies (Second Edition)     
112Exit Plans for Financed Life Insurance      
113Fair Value Measurements - SFAS No. 157 and No. 159     
114Family Limited Partnerships (Second Edition)     
115FAS 109: Accounting for Income Taxes (Second Edition)     
116FAS 160, Noncontrolling Interests in Consolidated Financial Statements     
117FASB 123R: Applications     
118FASB 123R: Features    
119FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets     
120FASB 157 and 159: Fair Value Measurements      
121FASB Interpretation No. 46 of ARB No. 51 - Part 1: The Old Rules for Consolidations and SPEs      
122FASB No. 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities     
123FASB No. 141R: Business Combinations     
124FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
125FASB No. 151: Inventory Costs     
126FASB No. 153: Exchange of Nonmonetary Assets      
127FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans      
128FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities     
129FASB Staff Positions (FSPs)-Selected Issues      
130Fiduciary Accounting    
131Fiduciary Taxation of Trusts and Estates      
132FIN 46R - Consolidation of Variable Interest Entities     
133FIN 48: Accounting for Uncertainty in Income Tax: An interpretation of FASB No. 109     
134FIN 48: Roadmap or Compass for the IRS? (2008 Edition)      
135FIN 48: State Tax Issues      
136Final Regulations on Required Minimum Distributions      
137Financial and Estate Planning Documents     
138Financial Instruments: GAAP Level A (Second Edition)     
139Financial Performance Reporting by Business Enterprises      
140Fraud Detection: Understanding and Applying SAS 99     
141Fraud in the Financial Statement Audit      
142Fraudulent Financial Reporting (Second Edition)      
143Gifting as a Tax Strategy (Second Edition)     
144Government Auditing Standards: The New Yellow Book      
145Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)     
146Governmental GAAP for State and Local Governments: Assets (Second Edition)     
147Governmental GAAP for State and Local Governments: Expenses and Expenditures      
148Governmental GAAP for State and Local Governments: Extinguishment of Debt      
149Governmental GAAP for State and Local Governments: Leases      
150Governmental GAAP for State and Local Governments: Liabilities      
151Governmental GAAP for State and Local Governments: Revenues      
152Governmental GAAP for State and Local Governments: Risk Disclosures      
153Health Care Options and the Tax Rules That Affect Them      
154Health Savings Accounts (Third Edition)      
155Home Office: Expenses and Deductions (2007-2008 Edition)      
156IFRS and Other Major Changes Coming to GAAP     
157Independence Rules that Affect Compilation and Review Engagements     
158Indirect Methods of Reconstructing Income      
159Intrafamily Transfers of Small Businesses     
160Investment Strategies After the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006     
161IRAs, Conduit Trusts, and Accumulation Trusts      
162IRS Audit Process (Second Edition)      
163IRS Enforcement Programs     
164Itemized Deductions: What Is and Is Not Deductible     
165Kess on the 2004 Tax Legislation: Insights and Strategies      
166Kiddie Tax: New Provisions Change Tax Planning      
167Latest Developments on the Accounting Front     
168Leases: GAAP Level A      
169Life Insurance: Recent Developments      
170LIFO - Business and Tax Considerations     
171Like-Kind Exchanges (Second Edition)     
172Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC      
173Means-Testing Medicare: Retiree Pain for Little Governmental Gain      
174Money Laundering and Transnational Financial Flows (Second Edition)     
175Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences      
176Multistate Corporate Income Taxation: Basic Principles      
177National Single Audit Sampling Project      
178New Tax Breaks from Congress: Energy Incentives, Hurricane Relief and Phased-In Benefits      
179New Tax Law Developments in 2007      
180New Tax Legislation and Previously Scheduled Changes Effective in 2006      
181Nonqualified Deferred Compensation: New Requirements     
182Partnership Taxation Fundamentals (Third Edition)      
183Passive Activity Loss Limitations     
184Passive Investment Companies: State Tax Planning Strategy      
185Passthrough Entity Income Tax Compliance for Nonresident Members      
186Peer Review and Quality Control: Upcoming Changes     
187Peer Review and the AICPA Peer Review Program Standards     
188Pension Plans -- Employers: FAS 87 and 158     
189Personal Property Taxation Strategies      
190Postmortem Planning: What Executors Must Know      
191Primary Residence and Vacation Home as a Personal Tax Shelter     
192QDROs and Related Court Orders      
193QDROs: Effective Drafting      
194Quality Control and Peer Review      
195Real Estate Accounting: An Introduction      
196Real Estate Transactions: 2005 GAAP Levels B, C & D      
197Recent Tax Developments (January-February 2008)      
198Recent Tax Developments (July-August 2008)      
199Recent Tax Developments (March-April 2006)      
200Recent Tax Developments (March-April 2008)      
201Recent Tax Developments (May-June 2008)      
202Recent Tax Developments (November-December 2007)      
203Recent Tax Developments (November-December 2008)      
204Recent Tax Developments (September-October 2008)      
205Retirement Planning: Maximizing After-Tax Income     
206Retirement Plans and Traditional IRAs: Rollovers of Taxpayer Investment     
207Revenue Recognition: General Principles (Third Edition)     
208Revenue Recognition: Product Deliverables      
209Revenue Recognition: Service Deliverables      
210Roth 401(k)s     
211Roth IRAs (Third Edition)     
212S Corporations (Fifth Edition)      
213S Corporations: Formation and Liquidation (Second Edition)      
214Sales and Use Tax: Auditing Issues     
215Sales and Use Tax: Exemptions