|
Course
No.
|
Course
Title
|
Course
Materials
Click on material title below to download free
document or purchase book. Feel
free to borrow the book from the library or a friend, or purchase
locally. Links to the book on Amazon.com are for your convenience
only. |
CPE
Hours
|
Cost
|
| Tax Courses
|
|
100109
|
Business Expenses |
Review
the IRS requirements for deductibility of business expenses.
IRS Publication 535 Business Expenses(2009) (free download)
|
6
|
$24
|
|
100209
|
Child and Dependent Care Expenses |
You
or your clients will most likely have children or dependents
at some point, so find out the details about the deductibility
of expenses related to them.
IRS Publication 503 Child and Dependent Care Expenses (2009) (free download) |
3
|
$15
|
|
100309
|
Moving and Selling Your Home |
The
average American moves every five years, so find out now what
you need to know about expenses related to moving and selling your home.
IRS Publication
521 Moving Expenses(2009) and IRS Publication 523 Selling Your Home (2009) (free downloads)
|
5
|
$20
|
|
100409
|
Residential Rental Property |
Do
you or someone you know have rental property? Or maybe you
have been thinking about buying some? Read this publication
to understand the ins and outs of rental property income and
expense from the IRS point of view.
IRS Publication
527 Residential Rental Property(2009) (free download)
|
3
|
$15
|
|
100509
|
Investment Income and Expenses
|
If
you have or would like to have investments, you need to know
what investment income is taxable and what investment expenses
are deductible.
IRS Publication 550 Investment Income and Expenses(2009) (free download) |
10
|
$36
|
|
100609
|
Tax Withholding and Estimated Tax
|
|
3
|
$15
|
|
100709
|
Survivors, Executors and Administrators
|
|
6
|
$24
|
|
100809
|
Individual Retirement Arrangements (IRAs)
|
|
7
|
$28
|
101009 |
Corporate and Partnership Taxation |
Find out how the income tax law applies to partnerships, partners and corporations.
IRS Publication 542 Corporations (multi-year), IRS Publication 541 Partnerships (multi-year)and Form 1120S(2009) (free download) |
6 |
$24 |
101109 |
Charitable Contributions |
Learn about the types of contributions you can deduct, how much you can deduct and what records to keep.
IRS Publication 526 Charitable Contributions(2009)(free download) |
1 |
FREE |
101209 |
Individual Income Tax-Part One |
Understand how the income tax law applies to individuals. You will learn who must file a return, which tax form to use and when the return is due. Also covered is income, gains and losses and adjustments to income such as IRAs, moving expenses, alimony and education related adjustments.
IRS Publication 17 Individual Income Tax (2009) (free download)
|
10 |
$36 |
101309 |
Individual Income Tax-Part Two |
Further understand how the income tax law applies to individuals. Gain an understanding of the standard deduction and itemized deductions, as well as how to figure your taxes and credits.
IRS Publication 17 Individual Income Tax (2009) (free download) |
10 |
$36 |
1014N |
Innocent Spouse Relief |
Learn about the different types of tax relief available to married taxpayers filing jointly. Find out how to assess who may qualify for relief and how to obtain such relief. Understand how community property is determined and how it affects your federal income tax liability.
IRS Publication 971 Innocent Spouse Relief and IRS Publication 555 Community Property (free downloads)
|
5 |
$20 |
1015N |
Cancellation of Debt |
Gain an understanding of the federal tax treatment of canceled debts, foreclosures, repossessions, and abandonments and review the general rule requiring canceled debt to be included in income, exceptions to the general rule, exclusions from the general rule and the ordering rules for reduction of tax attributes.
IRS Publication 4681: Canceled Debts, Foreclosures, Repossessions, and Abandonments and related video transcript (free download)
|
3 |
$15 |
|
Tax Deductions for Professionals |
This book shows you how to minimize your taxes and maximize your take-home income by taking advantage of every tax deduction available to you.
Buy the book: Tax Deductions for Professionals (2009) |
|
|
102409 |
Your Income Tax |
Use the J.K.Lasser classic, "Your Income Tax" to review the basics of filing, what must you report as income, what deductions can you claim, how much tax do you owe, strategies to save you taxes, planning ideas for your business, and specific filing instructions.
Buy the book: Your Income Tax 2010 (for 2009 tax year) |
40 |
$135 |
| 1025N.09 |
Stand Up to the IRS |
No need to be intimidated by the IRS. This author shows you how to confront the IRS with confidence by understanding the tactics of the IRS. Learn how to defend your deductions, what to say when you face an auditor, how to protect your assets and more.
Buy the book: Stand Up to the IRS |
15 |
$55 |
Accounting
courses
|
|
1052N.05
|
SEC
Revenue Recognition in Financial Statements
|
Errors
related to revenue recognition have historically been among
the most common misstatements. Review here the SEC guidance
concerning the application of generally accepted accounting
principles to revenue recognition in financial statements.
SEC Revenue
Recognition Staff Accounting Bulletin 104
(free download) 81 pages
|
5
|
$20
|
1057N |
Payroll Best Practices |
Learn the reasons for and how to implement more than 120 best practices concerning every phase of payroll activities. You will also review the work plans needed to implement each best practice and understand pitfalls to be avoided along the way.
Buy the book: Payroll Best Practices |
12 |
$45 |
1058N |
Detecting Creative Accounting Practices |
Hear about the steps businesses may take to misstate financial performance and find out how financial statement users can identify those situations where reported results may not be what they seem.
Buy the book: Financial Numbers Game |
|
|
1059N |
Government Auditing Standards |
Review the purpose and applicability of Generally Accepted Government Auditing Standards (GAGAS) while meeting your Yellow Book CPE requirements.
GAO Publication Government Auditing Standards (free download) 225 pages |
10 |
$40 |
| Management Courses |
|
Course
No.
|
Course
Title
|
Course
Materials
Feel free to borrow the book from the library or a friend,
or purchase locally. Links to the book on Amazon.com are for
your convenience only. |
CPE
Hours
|
Cost
|
6008N |
Managing Alliances (Never Eat Alone) |
It really is "who you know" that determines your success in life. Learn how to make more and better contacts to improve both your business and social success.
Buy the book: Never Eat Alone
|
|
|
6009N |
Good to Great |
Find out why this has become a bestseller--and find out why some companies have been able to pull ahead of the competition.
Buy the book: Good to Great
|
|
|
6010N |
Getting Rich Your Own Way |
Use Brian Tracy's proven technigues to build your business, change your thinking and make more rapid progress towards your goals.
Buy the book: Getting Rich Your Own Way
|
|
|
| Advisory Services Courses |
8002N |
Personal Financial Planning |
Don't put it off any longer. Find out how to set goals, build wealth, manage your finances, protect your assets and plan your estate and investments.
Buy the book: Ernst & Young's Personal Financial Planning Guide (Fifth Edition)
|
|
|
8500N.09 |
The New Bankruptcy |
The bankruptcy laws changed in October, 2005, and for most people the new rultes make filing for bankruptcy more complicated.
This course provides information and strategies you need to determine if bankruptcy is the right solution, as well as what will be required if you do file for bankruptcy.
Buy the book: The New Bankruptcy: Will it Work for You? (Third Edition)
|
|
|
| Ethics Courses |
|
|
900110 |
Ethics for Enrolled Agents |
Review ethical considerations, as well as rules and regulations that apply to practitioners enrolled to practice before the Internal Revenue Service. This course is an approved ethics course for enrolled agents only and will not satisfy CPE requirements for CPAs.
Treasury Department Circular No. 230 (free download)
|
4 |
$25 |
