Course/Library Matrix

Use the Course/Library Matrix to get a quick view of all the courses in the Learning Center, and the Specialty Libraries that host them.
Course Title Learning Center Core Accounting and Audit Sales and Use Taxation State Taxation Tax Return Preparation U.S. International Taxation Wealth Management
1      
21040 Preparation and Planning 1: Fundamentals (2009 Edition)      
31040 Preparation and Planning 1: Fundamentals (2010 Edition)      
41040 Preparation and Planning 2: Gross Income (2010 Edition)      
51040 Preparation and Planning 3: Deductions (2009 Edition)      
61040 Preparation and Planning 3: Deductions (2010 Edition)      
71040 Preparation and Planning 5: Acquisition and Disposition of Property (2010 Edition)      
81040 Preparation and Planning 7: Special Tax Computations (2010 Edition)      
91040 Preparation and Planning 8: Special Problems (2010 Edition)      
101040 Preparation and Planning 9: Tax Practice (2010 Edition)      
111040 Preparation and Planning Part 1: Fundamentals (2008 Edition)      
121040 Preparation and Planning Part 2: Gross Income (2008 Edition)      
131040 Preparation and Planning Part 2: Gross Income (2009 Edition)      
141040 Preparation and Planning Part 3: Deductions (2008 Edition)      
151040 Preparation and Planning Part 4: Tax Computations and Credits (2008 Edition)      
161040 Preparation and Planning Part 4: Tax Computations and Credits (2009 Edition)      
171040 Preparation and Planning Part 4: Tax Computations and Credits (2010 Edition)      
181040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2008 Edition)      
191040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2009 Edition)      
201040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2008 Edition)      
211040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2009 Edition)      
221040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2010 Edition)      
231040 Preparation and Planning Part 7: Special Tax Computations (2008 Edition)      
241040 Preparation and Planning Part 7: Special Tax Computations (2009 Edition)      
251040 Preparation and Planning Part 8: Special Problems (2008 Edition)      
261040 Preparation and Planning Part 8: Special Problems (2009 Edition)      
271040 Preparation and Planning Part 9: Tax Practice (2008 Edition)      
281040 Preparation and Planning Part 9: Tax Practice (2009 Edition)      
291041 PREPARATION AND PLANNING 1: TAX FUNDAMENTALS FOR TRUSTS AND ESTATE (2008 EDITION)      
301041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition)      
311041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2009 edition)      
321041 Preparation and Planning 1: Tax Fundamentals for Trusts and Estates (2010 Edition)      
331041 Preparation and Planning 2: Income and Deductions (2008 edition)      
341041 Preparation and Planning 2: Income and Deductions (2009 Edition)      
351041 Preparation and Planning 2: Income and Deductions (2010 Edition)      
361041 Preparation and Planning 3: Tax Computation and Completing the Return (2008 Edition)      
371041 Preparation and Planning 3: Tax Computation and Completing the Return (2009 Edition)      
381041 Preparation and Planning 3: Tax Computation and Completing the Return (2010 Edition)      
391041 Preparation and Planning 4: Schedule K-1 (2008 Edition)      
401041 Preparation and Planning 4: Schedule K-1 (2009 Edition)      
411041 Preparation and Planning 4: Schedule K-1 (2010 Edition)      
421041 Preparation and Planning 5: Special Situations (2008 Edition)      
431041 Preparation and Planning 5: Special Situations (2009 Edition)      
441041 Preparation and Planning 5: Special Situations (2010 Edition)      
451065 Preparation and Planning 1: Tax Fundamentals (2008 Edition)      
461065 Preparation and Planning 1: Tax Fundamentals (2009 Edition)      
471065 Preparation and Planning 1: Tax Fundamentals (2010 Edition)      
481065 Preparation and Planning 2: Income and Deductions (2008 Edition)      
491065 Preparation and Planning 2: Income and Deductions (2009 Edition)      
501065 Preparation and Planning 2: Income and Deductions (2010 Edition)      
511065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition)      
521065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition)      
531065 Preparation and Planning 3: Schedules and Completing the Return (2009 Edition)      
541065 Preparation and Planning 3: Schedules and Completing the Return (2010 Edition)      
551065 Preparation and Planning 4: Special Situations and Planning (2008 Edition)      
561065 Preparation and Planning 4: Special Situations and Planning (2009 Edition)      
571065 Preparation and Planning 4: Special Situations and Planning (2010 Edition)      
581120 Preparation and Planning 1: Introduction to Form 1120 (2008 Edition)      
591120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition)      
601120 Preparation and Planning 1: Introduction to Form 1120 (2010 Edition)      
611120 Preparation and Planning 2: Income (2008 Edition)      
621120 Preparation and Planning 2: Income (2009 Edition)      
631120 Preparation and Planning 2: Income (2010 Edition)      
641120 Preparation and Planning 3: Deductions (2007 Edition)      
651120 Preparation and Planning 3: Deductions (2008 Edition)      
661120 Preparation and Planning 3: Deductions (2009 Edition)      
671120 Preparation and Planning 3: Deductions (2010 Edition)      
681120 Preparation and Planning 4: Tax and Payments (2008 Edition)      
691120 Preparation and Planning 4: Tax and Payments (2009 Edition)      
701120 Preparation and Planning 4: Tax and Payments (2010 Edition)      
711120 Preparation and Planning 5: Estimated Taxes and Special Topics (2008 Edition)      
721120 Preparation and Planning 5: Estimated Taxes and Special Topics (2009 Edition)      
731120 Preparation and Planning 5: Estimated Taxes and Special Topics (2010 Edition)      
741120S Preparation and Planning 1: Tax Fundamentals     
751120S Preparation and Planning 1: Tax Fundamentals (2007 Edition)      
761120S Preparation and Planning 1: Tax Fundamentals (2008 Edition)      
771120S Preparation and Planning 1: Tax Fundamentals (2009 Edition)      
781120S Preparation and Planning 1: Tax Fundamentals (2010 Edition)      
791120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2007 Edition)      
801120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2008 Edition)      
811120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2009 Edition)      
821120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2010 Edition)      
831120S Preparation and Planning 3: Schedule K (2007 Edition)      
841120S Preparation and Planning 3: Schedule K (2008 Edition)      
851120S Preparation and Planning 3: Schedule K (2009 Edition)      
861120S Preparation and Planning 3: Schedule K (2010 Edition)      
871120S Preparation and Planning 4: Other Schedules and Tax Planning (2008 Edition)      
881120S Preparation and Planning 4: Other Schedules and Tax Planning (2008 Edition)      
891120S Preparation and Planning 4: Other Schedules and Tax Planning (2009 Edition)      
901120S Preparation and Planning 4: Other Schedules and Tax Planning (2010 Edition)      
912008 Tax News and Legislation      
92706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition)      
93706 Preparation and Planning Part 1: Tax Fundamentals (2009-2010 Edition)      
94706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition)     
95706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition)      
96706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition)      
97706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition)      
98706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition)      
99706 Preparation and Planning Part 3: Debts of Decedent (2007-2008 Edition)      
100706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition)      
101706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition)      
102706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2007-2008 Edition)      
103706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition)      
104706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)      
105706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)      
106706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)      
107706 Preparation and Planning Part 5: Special Situations and Completing the Return (2007-2008 Edition)      
108706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition)      
109706 Preparation and Planning Part 5: Special Situations and Completing the Return (2009-2010 Edition)      
110709 Preparation and Planning: Completing the Gift Tax Return (2007-2008 Edition)      
111709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition)      
112709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition)      
113Accounting and Financial Reporting: Current Developments (Second Edition)      
114Accounting for Business Combinations      
115Accounting for Business Combinations (Third Edition)      
116Accounting for Intangibles (Fourth Edition)      
117Accounting for Intangibles (Third Edition)      
118Accounting for Uncertain State Tax Positions      
119Accounting for Uncertain Tax Positions      
120Accumulated Earnings and Personal Holding Company Taxes      
121Agricultural Taxation: Deductions      
122Agricultural Taxation: Deductions (Second Edition)      
123Agricultural Taxation: Deductions (Second Edition)      
124Agricultural Taxation: Deductions (Second Edition)      
125Agricultural Taxation: Income      
126Agricultural Taxation: Income (Second Edition)      
127Alternative Minimum Tax for Individuals (Fourth Edition)      
128Alternative Minimum Tax for Individuals (Second Edition)      
129Alternative Minimum Tax for Individuals (Third Edition)      
130Alternative Minimum Tax: A Growing Problem      
131Alternative Minimum Tax: A Growing Problem (Second Edition)      
132Alternative Minimum Tax: Understanding the Problem, Anticipating Solutions      
133Alternative Tax Structures: Un-Income Tax Regime      
134American Recovery and Reinvestment Act of 2009      
135Amortization Rules (Second Edition)      
136Amortization Rules (Third Edition)      
137Analytical Procedures      
138Asset Protection and Risk Management      
139Asset Protection Planning: Fraud, Funding and Future Interests      
140Audit Documentation Requirements: SAS 103 and Other Standards      
141Audit Risk Alert--2007/08      
142Audit Risk and Materiality in Conducting an Audit: SAS 107      
143Audit Sampling      
144Auditing Internal Control: The New PCAOB Auditing Standards - Doing the Field Work      
145Auditing Issues: Analytical Procedures and Qualitative Aspects     
146Auditing Issues: Audit Documentation      
147Auditing Issues: Independence and Ethics-The AICPA's 2005/06 Alert      
148Auditing Issues: The Risk Assessment Standards      
149Auditing Issues: The Sarbanes-Oxley Act: Opportunities for the Profession      
150Auditing: Selected Developments     
151Auditing: Selected Developments (Second Edition)      
152Balance Sheet Classification (Third Edition)      
153Balance Sheet Classification: GAAP Level A (Second Edition)      
154Bankruptcy Abuse Act: Impact on Financial and Estate Planning      
155Bankruptcy Act of 2005      
156Basic Principles of Multistate Corporate Income Taxation      
157Boomer Planning (Second Edition)      
158Building Courses with the Authoring Tool      
159Business Succession Planning: The Debenture Solution      
160Business Tax Incentives      
161Buying and Selling a Home      
162California Tax: Dividends Received Deduction     
163California Tax: Navigating the New Water's-Edge Election Rules     
164California Tax: Net Operating Losses and Net Operating Loss Carryovers     
165California Tax: Net Operating Losses and Net Operating Loss Carryovers (Second Edition)      
166California Tax: New Rules for Tax Preparers     
167California Tax: New Rules for Tax Preparers (Second Edition)      
168California Tax: Unitary Theory     
169Cancellation of Indebtedness Income: Rules and Exclusions      
170Capital Gains and Losses: Taxation Fundamentals (Second Edition)     
171Capital Gains and Losses: Taxation Fundamentals (Third Edition)      
172Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates     
173Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition)      
174Capitalizing Intangibles: New Rules      
175Capitalizing Intangibles: New Rules (Second Edition)      
176Cars: Expenses and Deductions (2007-2008)      
177Cars: Expenses and Deductions (2009)      
178Cash Flow Statements: Content and Form      
179Cash Flow, Working Capital and Other Financial Measurements      
180CCH DVD for Windows: Tax Research Training for the IRS      
181CCH® Learning Center Reporting Tool      
182Charging Orders: Some of What Practitioners Ought to Know      
183Charitable Giving Tax Strategies (Fourth Edition)      
184Charitable Giving Tax Strategies (Second Edition)     
185Charitable Giving Tax Strategies (Third Edition)      
186Choice of Business Entity      
187Choice of Business Entity (Second Edition)      
188Circular 230: Staying Compliant      
189Circular 230: Staying Compliant (Second Edition)      
190CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
191CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
192Code of Ethics and Professional Responsibility for Financial Planners - Fifth Edition     
193Code of Ethics and Professional Responsibility for Financial Planners - Sixth Edition      
194Codification and the New GAAP Hierarchy: FAS 168      
195Combinations of Not-for-Profit Organizations     
196Compilation and Review: Financial Statements (Second Edition)      
197Compilation and Review: Financial Statements (Third Edition)      
198Compilation and Review: GAAP Issues (Second Edition)      
199Compilation and Review: GAAP Issues (Third Edition)      
200Compilation and Review: Practice Issues (Second Edition)      
201Compilation and Review: SSARS Nos. 10-14      
202Compilation and Review: SSARS Nos. 15-17      
203Compilation and Review: The Engagement (Second Edition)      
204Compilation and Review: The Engagement (Third Edition)      
205Comprehensive Audit Risk Alert 2008      
206Consolidated Returns: Overview      
207Consolidated Returns: Determining Whether to File      
208Consolidated Returns: Determining Whether to File      
209Corporate Tax Part 1: Formation and Operation      
210Corporate Tax Part 1: Formation and Operation (Second Edition)      
211Corporate Tax Part 2: Distributions      
212Corporate Tax Part 2: Distributions (Second Edition)      
213Corporate Tax Part 3: Reorganizations      
214Corporate Tax Part 3: Reorganizations (Second Edition)      
215Deduction for Foreign Dividends Repatriated to the United States     
216Deferred Compensation Developments (Second Edition)      
217Depreciation Course (2008 Edition)      
218Depreciation Course (2008 Edition)      
219Depreciation Course (2008 Edition)      
220Depreciation Course (2009 Edition)      
221Depreciation Course - 2007 Edition      
222Derivatives and Hedging - Overview of Statement 133      
223Derivatives and Hedging - Overview of Statement 133 (Second Edition)      
224Developments in 2007 for Individuals      
225Developments in 2007 for Partnerships and S Corporations      
226Divorce and Taxes: Child-Related Issues      
227Divorce and Taxes: Child-Related Issues (Second Edition)      
228Divorce and Taxes: Innocent Spouse and Filing Status      
229Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce      
230Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course      
231Domestic Production Activities Deduction: Evolving Rules      
232Domestic Production Activities Deduction: Evolving Rules (Second Edition)      
233Economic Distress: Tax Rules for Alleviation      
234Economic Nexus: States' Tool to Tax Out-of-State PICs      
235Education Tax Incentives: Opportunities and Strategies (Fifth Edition)      
236Education Tax Incentives: Opportunities and Strategies (Fourth Edition)      
237Education Tax Incentives: Opportunities and Strategies (Second Edition)     
238Education Tax Incentives: Opportunities and Strategies (Third Edition)      
239Emergency Economic Stabilization Act of 2008      
240Emerging Auditing Issues      
241Employee Benefit Trends     
242Employee Fraud: The Misappropriation of Assets (Second Edition)      
243Estate and Gift Tax Planning Today      
244Estate Planning for Nontraditional Families      
245Estate Planning Strategies     
246Estate Planning Strategies (Second Edition)      
247Estate Planning Strategies (Third Edition)      
248Estate Tax Return Preparation Course IV - Debts of the Decedent and Credits to the Gross Estate     
249Estate Tax Return Preparation Course V - Marital Deduction and Charitable Deductions     
250Ethics and Independence: New Rulings     
251Exit Plans for Financed Life Insurance      
252Fair Value Measurements     
253Fair Value Measurements - SFAS No. 157      
254Fair Value Measurements - SFAS No. 157 and No. 159      
255Family Limited Partnerships     
256Family Limited Partnerships (Second Edition)      
257FAS 109: Accounting for Income Taxes (Second Edition)      
258FAS 123R: Applications (Second Edition)      
259FAS 123R: Features (Second Edition)      
260FAS 123R: Features of Share-Based Payments      
261FAS 123R: Features of Share-Based Payments (Second Edition)      
262FAS 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities      
263FAS 157 and 159: Fair Value Measurements      
264FAS 160, Noncontrolling Interests in Consolidated Financial Statements      
265FAS 161: Disclosures about Derivative Instruments and Hedging Activities (an amendment of FASB Statement No. 133)      
266FAS 162, The Hierarchy of Generally Accepted Accounting Principles      
267FAS 163: Accounting for Financial Guarantee Insurance Contracts (an interpretation of FASB Statement No. 60)      
268FAS 87 and 158: Pension Plans--Employers      
269FASB 123R: Applications     
270FASB 123R: Features     
271FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets      
272FASB 157: Fair Value Measurements      
273FASB Emerging Issues Task Force (EITF) - Selected Issues      
274FASB No. 141R: Business Combinations      
275FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
276FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
277FASB No. 151: Inventory Costs      
278FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans      
279FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities      
280FASB Staff Positions (FSPs)-Selected Issues      
281Fiduciary Accounting     
282Fiduciary Taxation of Trusts and Estates     
283Fiduciary Taxation of Trusts and Estates (Second Edition)      
284FIN 46R - Consolidation of Variable Interest Entities      
285FIN 48: Accounting for Uncertainty in Income Tax: An interpretation of FASB No. 109      
286FIN 48: Roadmap or Compass for the IRS? (2008 Edition)      
287FIN 48: State Tax Issues      
288Final Regulations on Required Minimum Distributions      
289Final Regulations on Required Minimum Distributions     
290Financial Accounting Issues      
291Financial and Estate Planning Documents     
292Financial Instruments: GAAP Level A (Second Edition)      
293Financial Performance Reporting by Business Enterprises      
294Franchise Taxation of Equipment Leasing     
295Fraud Detection: Understanding and Applying SAS 99     
296Fraudulent Financial Reporting (Second Edition)      
297Funding a Grandchild's College Education      
298Gifting as a Tax Strategy (Second Edition)     
299Government Auditing Standards: The New Yellow Book      
300Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)      
301Governmental GAAP for State and Local Governments: Assets (Second Edition)      
302Governmental GAAP for State and Local Governments: Risk Disclosures     
303H&R Block Training Course      
304Health Care Options and the Tax Rules That Affect Them      
305Health Savings Accounts (Third Edition)      
306Health Savings Accounts (Third Edition)      
307Home Office: Expenses and Deductions (2007-2008 Edition)      
308Home Office: Expenses and Deductions (2009 Edition)      
309Home Ownership: Tax Incentives for Buying and Maintaining a Home      
310Home Sales and Foreclosures: Tax Breaks and Alternatives      
311IFRS and Other Major Changes Coming to GAAP      
312Image Library      
313Independence Rules that Affect Compilation and Review Engagements (Second Edition)      
314Innocent Spouse Relief: Overview of the Rules and Recent Developments      
315Innocent Spouse Tax Issues      
316International Convergence      
317Intrafamily Transfers of Small Businesses      
318Introduction to IntelliConnect      
319Investment Strategies After New Law       
320Investment Strategies After the Jobs Growth and Tax Relief Reconciliation Act of 2003     
321Investment Strategies After the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006      
322IRAs, Conduit Trusts, and Accumulation Trusts      
323IRS Audit Process      
324IRS Audit Process (Second Edition)      
325IRS Enforcement Programs      
326IRS Tax Enforcement: Crackdown on Abuse      
327Itemized Deductions: What Is and Is Not Deductible      
328Itemized Deductions: What Is and Is Not Deductible (Second Edition)      
329Kess on Tax Legislation 2009: American Recovery and Reinvestment Act of 2009      
330Kess on the 2004 Tax Legislation: Insights and Strategies      
331Kiddie Tax: New Provisions Change Tax Planning      
332Latest Developments on the Accounting Front      
333Latest Developments on the Accounting Front (2009-2010)      
334Life Insurance: Recent Developments      
335LIFO - Business and Tax Considerations      
336Like-Kind Exchanges      
337Like-Kind Exchanges (Second Edition)      
338Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC      
339Limited Liability Companies: Traps and Opportunities      
340Means-Testing Medicare: Retiree Pain for Little Governmental Gain      
341Military Tax Breaks      
342Money Laundering and Transnational Financial Flows (Second Edition)      
343Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences      
344Multistate Corporate Income Taxation: Combined Unitary Reporting      
345Multistate Corporate Income Taxation: Pass-Through Entities      
346Multistate Corporate Income Taxation: Basic Principles      
347Multistate Corporate Income Taxation: Income from Foreign Subsidiaries      
348Multistate Corporate Income Taxation: Sales and Use Tax Compliance Issues      
349Multistate Corporate Income Taxation: Sales Factor      
350Multistate Corporate Income Taxation: Understanding the Property and Payroll Factors      
351Multistate Corporate Taxation: Nexus      
352National Single Audit Sampling Project      
353New Tax Breaks from Congress: Energy Incentives, Hurricane Relief and Phased-In Benefits      
354New Tax Law Developments in 2007      
355New Tax Legislation and Previously Scheduled Changes Effective in 2006      
356New Tax Rules for 2005      
357Nonqualified Deferred Compensation      
358Nonqualified Deferred Compensation: New Requirements      
359Obama Administration's Proposal to Reform the U.S. Financial Regulatory System      
360Overview of U.S. Transfer Pricing Rules      
361Partnership Sales and Distributions: Making Sense of the Complex Rules Part 1 -- Sales of Partnership Interests      
362Partnership Sales and Distributions: Making Sense of the Complex Rules Part 2 -- Property Distributions and Elections      
363Partnership Taxation Fundamentals (Second Edition)      
364Partnership Taxation Fundamentals (Third Edition)      
365Partnerships, LLCs and S Corporations: Tax Developments in 2006      
366Passive Activity Loss Limitations      
367Passive Investment Companies: State Tax Planning Strategy      
368Passthrough Entity Income Tax Compliance for Nonresident Members     
369Peer Review and Quality Control: Upcoming Changes      
370Penalty Exposure for Estate Planners that are Return Preparers      
371Pension Plans -- Employers: FAS 87 and 158      
372Pension Plans--Employers: GAAP Level A     
373Personal Property Taxation Strategies     
374Personal Property Taxation Strategies (Second Edition)      
375Personal Residence as a Tax Shelter      
376Planning for Clients with Alzheimer's      
377Planning for Families Having a Special Needs Child      
378Postmortem Planning: What Executors Must Know      
379Practical Succession Planning for the Family-Owned Business      
380Preparer Restrictions and Other New Taxpayer Privacy Issues      
381Primary Residence and Vacation Home as a Personal Tax Shelter      
382Publishing Courses Through Dreamweaver      
383QDROs and Related Court Orders     
384QDROs: Effective Drafting     
385Quality Control Issues in an Audit and Accounting Practice      
386Rebuilding Retirement Savings: Tax Strategies      
387Recent Auditing Standards: SAS 113-114      
388Recent Tax Developments (January - February 2010)      
389Recent Tax Developments (January-February 2007)      
390Recent Tax Developments (January-February 2008)      
391Recent Tax Developments (January-February 2009)      
392Recent Tax Developments (July-August 2007)      
393Recent Tax Developments (July-August 2008)      
394Recent Tax Developments (July-August 2009)      
395Recent Tax Developments (March - April 2009)      
396Recent Tax Developments (March-April 2007)      
397Recent Tax Developments (March-April 2008)      
398Recent Tax Developments (May-June 2007)      
399Recent Tax Developments (May-June 2008)      
400Recent Tax Developments (May-June 2009)      
401Recent Tax Developments (November-December 2006)      
402Recent Tax Developments (November-December 2007)      
403Recent Tax Developments (November-December 2008)      
404Recent Tax Developments (November-December 2009)      
405Recent Tax Developments (September-October 2007)      
406Recent Tax Developments (September-October 2008)      
407Recent Tax Developments (September-October 2009)      
408Retirement Planning: Maximizing After-Tax Income      
409Retirement Planning: Maximizing After-Tax Income (Second Edition)      
410Retirement Plans and Traditional IRAs: Rollovers of Taxpayer Investment      
411Retirement Savings for Small Businesses      
412Revenue Recognition: General Principles (Second Edition)      
413Revenue Recognition: General Principles (Third Edition)      
414Revised Form 990: New Compliance Challenges      
415Roadmap for Designing FLP/FLLC Plans      
416Roth 401(k)s      
417Roth IRAs (Fourth Edition)      
418Roth IRAs (Third Edition)      
419Roth Versus Traditional IRAs      
420S Corporations (Fifth Edition)      
421S Corporations (Fourth Edition)      
422S Corporations (Sixth Edition)      
423S Corporations: Formation and Liquidation      
424S Corporations: Formation and Liquidation (Second Edition)      
425Sales and Use Tax: Auditing Issues    
426Sales and Use Tax: Exemptions    
427Sales and Use Tax: Government Administration and Tax Compacts    
428Sales and Use Tax: Nexus and Commerce Clause, E-Commerce and Tax Compacts    
429Sales and Use Tax: Registration and Compliance (Second Edition)      
430Sales and Use Tax: Tax by Industry Segment    
431Sales and Use Tax: Tax by Industry Segment (Second Edition)      
432Sales and Use Tax: Tax Department Management and Training Issues    
433Sales and Use Tax: Understanding and Measuring Sales Tax    
434Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition)      
435Sales and Use Tax: Understanding and Measuring Use Tax    
436Sales and Use Taxability of Information Services      
437Sales and Use Taxes: Construction Contractors and Manufacturers      
438Sales and Use Taxes: Pre-Audit Strategies and Opportunities      
439Sales and Use Taxes: Conducting the Sales and Use Tax Audit      
440Sales and Use Taxes: Tax Base      
441Same-Sex Marriage/Domestic Partner Tax Issues      
442Sampling Objectives in Sales and Use Tax    
443Sarbanes-Oxley Aftermath      
444SAS 104, SAS 105, and SAS 111: Additional Risk Assessment Standards      
445SAS 107: Audit Risk and Materiality in Conducting an Audit      
446SAS 109: Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement      
447SAS 110: Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained      
448SAS 112 on Internal Control, SAS 114 on Governance, and SAS 113, Technical Corrections      
449SAS 112: Implementation      
450SAS 112: Internal Control      
451SAS 115, Communicating Internal Control Related Matters Identified in an Audit      
452SAS No. 101 - Auditing Fair Value Measurements and Disclosures     
453SEC Disclosures Checklists: Accounts Receivable and Financial Instruments     
454SEC Disclosures Checklists: Debt and Equity     
455Section 179: Maximizing the Small Business Deduction      
456Self-Adjusting GRATs      
457Service Organizations      
458Short Term Securities Investments: The Sales Factor      
459Special Considerations Exposure Drafts      
460State Corporate Income Tax Apportionment      
461State Corporate Income Tax Apportionment (Second Edition)      
462State Income Tax Credits or Tax Payments of a Passthrough Entity     
463State Tax Appeals Process      
464Strategies for Reducing the Self-Employment Tax (Second Edition)      
465Strategies for Reducing the Self-Employment Tax (Third Edition)      
466Streamlined Sales Tax Project      
467Tax Accounting Methods (Second Edition)      
468Tax Accounting Methods (Third Edition)      
469Tax Accounting Periods (Second Edition)      
470Tax Accounting Periods (Third Edition)      
471Tax Accounting: Inventories (Second Edition)      
472Tax Breaks for Energy Conservation for Individuals and Businesses      
473Tax Breaks for Going Green      
474Tax Breaks for Going Green (Second Edition)      
475Tax Considerations in Closing a Business      
476Tax Considerations in Starting and Terminating a Business (Second Edition)      
477Tax Credits: Business (Second Edition)      
478Tax Credits: Business (Third Edition)      
479Tax Credits: Personal (Second Edition)      
480Tax Credits: Personal (Third Edition)      
481Tax Incentives for Home Ownership, Part I      
482Tax Increase Prevention and Reconciliation Act of 2005      
483Tax Law Changes for 2008      
484Tax Legislation: Keeping Track of the New and Phased-In      
485Tax News and Headlines in 2006: TIPRA, Pension Legislation and Other Key Developments      
486Tax Penalties: A Developing Danger      
487Tax Penalties: A Developing Danger (Second Edition)      
488Tax Relief and Incentives for Businesses      
489Tax Relief and Incentives for Individuals      
490Tax Relief for a Business In Distress      
491Tax Research NetWork 1: Introduction      
492Tax Research NetWork 2: Browsing, Topical Index and Find by Citation      
493Tax Research NetWork 3: Keyword Searching      
494Tax Research Training for the IRS-Using the CCH Tax Research Library - IRS Edition DVD      
495Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fourth Edition)      
496Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Second Edition)      
497Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Third Edition)      
498Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Fourth Edition)      
499Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Second Edition)      
500Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Third Edition)      
501Tax Research: Process (Fourth Edition)      
502Tax Research: Process (Second Edition)      
503Tax Research: Process (Third Edition)      
504Tax Research: Researching International Tax Law (Second Edition)      
505Tax Research: Researching State and Local Tax Law      
506Tax Research: Researching State and Local Tax Law (Second Edition)      
507Tax Research: Researching State and Local Tax Law (Third Edition)      
508Tax Research: Secondary Sources of Federal Tax Law      
509Tax Research: Secondary Sources of Federal Tax Law (Fourth Edition)      
510Tax Research: Secondary Sources of Federal Tax Law (Second Edition)      
511Tax Research: Secondary Sources of Federal Tax Law (Third Edition)      
512Tax Sheltered Annuity Rules      
513Tax Shelters and Scams     
514Tax Strategies for Employees and Business Owners in a Tough Economy      
515Tax Strategies for Sideline Businesses      
516Tax Treatment and Strategies for Windfalls      
517Tax-Exempt Organizations: Special Tax Rules for Employees     
518Template :: ARM      
519Template :: ARM      
520Template :: IntelliConnect      
521Texas Margin Tax and Other Alternative Tax Structures      
522The Risk Assessment Standards: A Comprehensive Review      
523Travel and Entertainment: Expenses and Deductions (2006-2007)      
524Travel and Entertainment: Expenses and Deductions (2007-2008)      
525Travel and Entertainment: Expenses and Deductions (2009)      
526U.S. International Taxation: Anti-Avoidance Regimes     
527U.S. International Taxation: Foreign Currency Translation and Transactions     
528U.S. International Taxation: Foreign Tax Credits     
529U.S. International Taxation: Sourcing of Income     
530U.S. International Taxation: Tax Jurisdiction     
531U.S. International Taxation: Tax Treaties     
532Unclaimed Property Laws: Audits     
533Uniform Definition of a Child      
534Unitary and Nonunitary Business     
535Unitary and Nonunitary Business (Second Edition)      
536Valuation of Real Estate      
537Worker Classification      
538Working with Tax Losses      
Specialty Library Course Totals 538109203722

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