use only with the express permission of aicpa (nc ... course listing 7/14/2014 3:27:48 pm 1 note:...

CPExpress Course Listing 7/14/2014 3:27:47 PM1

Note: this list includes only courses currently available in CPExpress. Other courses are being pretested or updated and will appear weekly.

Use only with the express permission of AICPA (NC)

[not classified]

yeb Income Tax Accounting 8 hrs IntermediateTaxesITA-TSE

ugf Financial Forecasting: Forecasting Prerequisites, Using the Basic Forecasting

1 hr BasicFinanceFFMD-C14

ugg Financial Forecasting: Management Uses of Forecasting Technique, Using Forecasting to Plan Capital Structure, Forecasting Balance Sheet, Forecasting the Income Statement


ugh Financial Forecasting: Reconciling Income Statement & Balance Sheet, Growth Mismanagement, Maximum Sustainable Growth, Forecasting Sales, Integrating % Sales with Cash Needs


yap Individual Tax Fundamentals 12.5 h BasicTaxesITF

yat Workpaper Documentation 1 hr BasicTaxesWPD

ybd S Corporation Fundamentals 9 hrs BasicTaxesSCF

ydg Taxation of Corporations 12.5 h IntermediateTaxesTCC

ybh Skills to Desk - Business Writing 3.5 hr BasicCommunicationsSTDT

ydv Form 990 8 hrs IntermediateTaxesF9B

ygs Advanced Taxation Partnerships & LLCs 14.5 h AdvancedTaxesAPL-TSE

ygk Advanced Income Tax Accounting 12.5 h AdvancedTaxesADVTA-TSE

yha Advanced Estate & Trust Taxation 7 hrs AdvancedTaxesETT-TSE

yfu Introduction to Business Acquisitions 20.5 h IntermediateTaxesIBA-TSE

yby Accounting Methods and Periods 2.5 hr IntermediateTaxesAMP

yeg Choice of and Formation of Entity 9 hrs IntermediateTaxesCFE-TSE

of 66




[not classified]

yfk Advanced Tax Strategies for S Corporations 12.5 h IntermediateTaxesATPSC-TSE

uju Auditing 401(k) Plans: Statement of Net Assets Available for Benefits

2 hrs BasicAuditingAFKP-C14

ujt Auditing 401(k) Plans: Internal Control Structure 1 hr BasicAuditingAFKP-C14

ujs Auditing 401(k) Plans: Planning 2 hrs BasicAuditingAFKP-C14

ujr Auditing 401(k) Plans: Introduction and Background

1 hr BasicAuditingAFKP-C14

yhg IRS Audits 4.5 hr AdvancedTaxesIRS-TSE

ygd Advanced Mergers, Acquisitions, and Sales 16 hrs AdvancedTaxesADVMA-TS

ycc Skills to Desk - Communication 4 hrs IntermediateCommunicationsSTDC

ycr Multistate Taxation 9.5 hr IntermediateTaxesMST

ujv Auditing 401(k) Plans: Statement of Changes in Net Assets Available for Benefits

1 hr BasicAuditingAFKP-C14

yfc Advanced Individual Taxation 17 hrs IntermediateTaxesAIT-TSE

yes Estate & Trust Primer 16 hrs IntermediateTaxesETP-TSE

yhw International Taxation 23 hrs AdvancedTaxesINT-TSE

ybv Taxation of Property Transactions 5 hrs IntermediateTaxesTPT-TSE

ybl Capitalized Costs and Depreciation 5.5 hr BasicTaxesCCD

yck Tax Fundamentals of LLCs and Partnerships 13 hrs IntermediateTaxesTFLP

1040 Tax Return Workshop

of 66





qns 1040 Workshop: Medical Expenses, Taxes, & Interest; Charitable Contributions & Casualty & Theft Loss

3 hrs IntermediateTaxesIITW

qnv 1040 Workshop: Kiddie Tax, Estimates, Add'l Medicare Tax on Wages & Unearned Income; Tax Credits


qnk 1040 Workshop: Business and Rental Transactions - Hobby Losses and Passive Losses

1 hr IntermediateTaxesIITW

qng 1040 Tax Return Workshop: Filing Requirements and Personal Exemptions


qnh 1040 Workshop: Dividends and Interest, Compensation Issues and Nontaxable Employee Fringe Benefits


qnu 1040 Workshop: Tax Computations 1 hr IntermediateTaxesIITW

qnj 1040 Workshop: Gross Income Exclusions 1 hr IntermediateTaxesIITW

qnl 1040 Workshop: Methods, Home Offices, Vac. Homes, Bad Debts, Bus. Expenses, Travel & Entertainment


qnm 1040 Workshop: Depreciation and Amortization 2 hrs IntermediateTaxesIITW

qnn 1040 Workshop: Property Transactions - Gain and Loss Issues


qno 1040 Workshop: Property Transactions - Capital vs. Ordinary Income


qnq 1040 Workshop: Adjustments to Income - Educator Expenses and Self-Employed Retirement Plans


qnr 1040 Workshop: Adjustments to Income - Education Expenses and Health Savings Accounts


qnt 1040 Workshop: Itemized Deductions - Miscellaneous


qnp 1040 Workshop: Property Transactions - Nonrecognition Provisions


of 66





qni 1040 Workshop: Fringe Benefits, Retirement Distributions, Earned Income Exclusions; Gross Income


2013 Corporate Income Tax Boot Camp

qlz 2013 Corporate Income Tax Boot Camp: Personal Service Corporations and Limited Liability Companies

1 hr IntermediateTaxesCITW

qme 2013 Corporate Income Tax Boot Camp: Bankruptcy, Tax Differences, Net Operating Losses, AMT

2 hrs UpdateTaxesCITW

qmf 2013 Corporate Income Tax Boot Camp: Corporation Tax Credits

3 hrs IntermediateTaxesCITW

qmg 2013 Corporate Income Tax Boot Camp: Passive Activity Loss & At-Risk Limitations, Mult. Corporations


qmh 2013 Corporate Income Tax Boot Camp: Personal Holding Co. & Accumulated Earnings, Compliance


qlw 2013 Corporate Income Tax Boot Camp: Income; Qualifications, Election, and Corporate Taxes


qlv 2013 Corporate Income Tax Boot Camp: Formation of a Corporation, Choosing an Accounting Method


qmb 2013 Corporate Income Tax Boot Camp: Expensing v. Capitalization


qly 2013 Corporate Income Tax Boot Camp: Retirement & Deferred Compensation; Compensation & Benefits


qma 2013 Corporate Income Tax Boot Camp: Expenses, Other Deductions, Economic Performance


qmd 2013 Corporate Income Tax Boot Camp: Sales, Domestic Production Activities Deduction


qmc 2013 Corporate Income Tax Boot Camp: Amortization, Depreciation, and Section 179


of 66




2013 Corporate Income Tax Boot Camp

qlx 2013 Corporate Income Tax Boot Camp: Basis, Operations, and Distributions of S Corporations


A&A Issues Facing CPAs

ras A&A Issues Facing CPAs: Fair Value Accounting in Not-for-Profit Organizations

1 hr UpdateAccounting (Governmental)TGNP

ueo A&A Issues Facing CPAs: Revenue Recognition by Not-for-Profit Organizations

1 hr UpdateAccounting (Governmental)TGNP-C14

rap A&A Issues Facing CPAs: Nonexchange Transactions in Government; NPO Accounting for Special Events

2 hrs UpdateAccounting (Governmental)TGNP

raq A&A Issues Facing CPAs: Revenue Recognition by Not-for-Profit Organizations


rar A&A Issues Facing CPAs: The Clarified Auditing Standards; GASB Statement 61 - The Reporting Entity

1 hr UpdateAuditing (Governmental)TGNP

rax A&A Issues Facing CPAs: Unique Issues in Reporting on Financial Statements of Governmental and Not-for-Profit Organizations


rat A&A Issues Facing CPAs: Audits of Group Financial Statements


rau A&A Issues Facing CPAs: Net Position & Deferred Outflows and Inflows; Cost Allocation


uen A&A Issues Facing CPAs: Nonexchange Transactions in Government; NPO Accounting for Special Events

2 hrs UpdateAccounting (Governmental)TGNP-C14

uev A&A Issues Facing CPAs: Unique Issues in Reporting on Financial Statements of Governmental and Not-for-Profit Organizations

1 hr UpdateAuditing (Governmental)TGNP-C14

uep A&A Issues Facing CPAs: The Clarified Auditing Standards; GASB Statement 61 - The Reporting Entity


ueq A&A Issues Facing CPAs: Fair Value Accounting in Not-for-Profit Organizations


uer A&A Issues Facing CPAs: Audits of Group Financial Statements


of 66




A&A Issues Facing CPAs

ues A&A Issues Facing CPAs: Net Position & Deferred Outflows and Inflows; Cost Allocation


uet A&A Issues Facing CPAs: Government Audit Standards and Independence


ueu A&A Issues Facing CPAs: GASB Statement No. 67 - Financial Reporting for Pension Plans


raw A&A Issues Facing CPAs: GASB Statement No. 67 - Financial Reporting for Pension Plans


rav A&A Issues Facing CPAs: Government Audit Standards and Independence


Accountant Retention and Outsourcing

nas Accountant Retention and Outsourcing 1 hr BasicPersonnel/HRARO

Accounting & Auditing Annual Updates

qgx 2013 Annual A&A Update: Overview of Current Environment & Implications for Audit Planning

3 hrs IntermediateAuditingAAUW

qgt 2013 Annual A&A Update: FASB Projects and Exposure Drafts

2 hrs IntermediateAccountingAAUW

qgu 2013 Annual A&A Update: Private Company Financial Reporting

1 hr IntermediateAccountingAAUW

qgs 2013 Annual A&A Update: Accounting Standards Updates


qgw 2013 Annual A&A Update: Fair Value Accounting 1 hr IntermediateAccountingAAUW

qgy 2013 Annual A&A Update: Overview of the ASB Clarity Project


qgz 2013 Annual A&A Update: Key Changes in Audit Requirements Resulting from the ASB Clarity Project


qha 2013 Annual A&A Update: Overview of Recent Guidance from the PCAOB


of 66




Accounting & Auditing Annual Updates

qhb 2013 Annual A&A Update: Compilation and Review Update (Part 1 of 2)

1 hr IntermediateAuditingAAUW

qhc 2013 Annual A&A Update: Compilation and Review Update (Part 2 of 2)

2 hrs UpdateAuditingAAUW

qhd 2013 Annual A&A Update: Overview of Recent COSO Guidance


qgv 2013 Annual A&A Update: International Financial Reporting Standards


Accounting & Auditing Supplements

rdn Accounting & Auditing Supplement #1 - 2014 2 hrs UpdateAccountingAASUP14-1

qpn Accounting & Auditing Supplement #4 - 2013 1 hr BasicTaxesAASUP13-4

qjl Accounting & Auditing Supplement #2 - 2013 3 hrs UpdateAccountingAASUP13-2

qor Accounting and Auditing Supplement #3- 2013 2 hrs UpdateAccountingAASUP13-3

pha Accounting and Auditing Supplement: Fall 2012 1 hr UpdateAuditingAASUP12-3

Accounting for Deferred Income Taxes

rao Accounting for Deferred Income Taxes: Reporting & Disclosure Under ASC 740 - Theory and Examples, FASB ASC 740-20 Intraperiod Tax Allocation

1 hr BasicAccountingAIT

ran Accounting for Deferred Income Taxes: Accounting for Uncertainty in Income Taxes

2 hrs BasicAccountingAIT

ucu Accounting for Deferred Income Taxes: Theoretical Concepts of FASB ASC 740, Temporary Differences

2 hrs BasicAccountingAIT-C14

ucx Accounting for Deferred Income Taxes: Reporting & Disclosure Under ASC 740 - Theory and Examples, FASB ASC 740-20 Intraperiod Tax Allocation

1 hr BasicAccountingAIT-C14

of 66




Accounting for Deferred Income Taxes

ral Accounting for Deferred Income Taxes: Theoretical Concepts of FASB ASC 740, Temporary Differences

2 hrs BasicAccountingAIT

ucv Accounting for Deferred Income Taxes: FASB ASC 740 - Identifying Tax Differences & 4-Column Worksheet

1 hr BasicAccountingAIT-C14

ucw Accounting for Deferred Income Taxes: Accounting for Uncertainty in Income Taxes

2 hrs BasicAccountingAIT-C14

ram Accounting for Deferred Income Taxes: FASB ASC 740 - Identifying Tax Differences & 4-Column Worksheet

1 hr BasicAccountingAIT

Advanced Audits of HUD-Assisted Projects

qos Advanced Audits of HUD-Assisted Projects: General Audit Standards, Reporting Standards

1 hr AdvancedAuditing (Governmental)EO-AHUD

qot Advanced Audits of HUD-Assisted Projects: Fieldwork Standards

3 hrs AdvancedAuditing (Governmental)EO-AHUD

Advanced Business Law for CPAs

qpi Advanced Business Law for CPAs: Intellectual Property Issues

1 hr AdvancedBusiness LawABLT

qpj Advanced Business Law for CPAs: Personal Liability, Insurance, Governance, and Private Company Issues


qpk Advanced Business Law for CPAs: Public Company Issues


qpl Advanced Business Law for CPAs: Business Tax Issues


qpg Advanced Business Law for CPAs: Employment Law Issues

2 hrs AdvancedBusiness LawABLT

qpm Advanced Business Law for CPAs: Environmental Protection and Related Issues


qph Advanced Business Law for CPAs: Resolving Employment and Business Disputes


of 66




Advanced Controller and CFO Skills

qbt Advanced Controller Skills: Improving Your Change Agent Skills

1 hr AdvancedFinanceACCS

ocq Advanced Controller Skills: Improving Organizational Performance

2 hrs AdvancedFinanceACCS

qbs Advanced Controller Skills: Improving Your Leadership and Becoming an Effective Coach


ocr Advanced Controller Skills: Improving Your Team's Effectiveness


qbu Advanced Controller Skills: Leader in the Middle, and Improving by Commitment


Advanced Estate Planning Strategies

qpf Advanced Estate Planning Strategies: Estate Planning With Family Limited Partnerships

1 hr AdvancedTaxesAEPS

qpd Advanced Estate Planning Strategies: ATRA & the Effect on Trans. Taxes, Est. Tax Planning, Inter Vivos Est. Planning

2 hrs AdvancedTaxesAEPS

qpe Advanced Estate Planning Strategies: Trusts and the Opportunities for Estate Planning, Decanting - the Opportunities and Perils

2 hrs AdvancedTaxesAEPS

Advanced Excel: Practical Applications for Accounting Professionals

ufj Advanced Excel: Practical Applications for Accounting Professionals: AutoFilter, Subtotals, and Data Validation

1 hr AdvancedSpecialized Knowledge and Applications

EXPF-C14

ufk Advanced Excel: Practical Applications for Accounting Professionals: Efficiency Gains


EXPF-C14

ufi Advanced Excel: Practical Applications for Accounting Professionals: Other Programs, Macros and Customization


EXPF-C14

ufh Advanced Excel: Practical Applications for Accounting Professionals: Vlookup and Named Ranges

2.5 hr AdvancedSpecialized Knowledge and Applications

EXPF-C14

of 66




Advanced Excel: Practical Applications for Accounting Professionals

ufg Advanced Excel: Practical Applications for Accounting Professionals: Paperless Office and Digital Reporting

2 hrs AdvancedSpecialized Knowledge and Applications

EXPF-C14

uff Advanced Excel: Practical Applications for Accounting Professionals: Introduction, Pivot Tables and External Data

2 hrs AdvancedSpecialized Knowledge and Applications

EXPF-C14

Advanced Income Tax Accounting - Practical Applications Under ASC 740

qbe Adv. Income Tax Accounting: Acquired Differences in Business Combinations and Other Purchases

2 hrs AdvancedTaxesADTX

qbc Advanced Income Tax Accounting - Practical Applications Under ASC 740: Accounting for Uncertainty in Income Taxes ASC 740-10

2.5 hr AdvancedTaxesADTX

qba Advanced Income Tax Accounting - Practical Applications Under ASC 740: Advanced Applications, Stock Compensation ASC 718

1.5 hr AdvancedTaxesADTX

qbb Advanced Income Tax Accounting - Practical Applications Under ASC 740: Interim-Period Reporting and State and Local Issues

1 hr AdvancedTaxesADTX

qbd Advanced Income Tax Accounting - Practical Applications Under ASC 740: IFRS Compared to ASC 740 and Application for Specialized Issues

1 hr AdvancedTaxesADTX

Advanced Issues in Compilation and Review

uez Advanced Issues in Compilation and Review: Reporting Issues and Special Purpose Framework Financial Statement Issues

2 hrs AdvancedAuditingCL4CRA-C1

uew Advanced Issues in Compilation and Review: Introduction and Background

1.5 hr AdvancedAuditingCL4CRA-C1

uey Advanced Issues in Compilation and Review: Engagement Performance Issues

1 hr AdvancedAuditingCL4CRA-C1

uex Advanced Issues in Compilation and Review: Accounting Issues and Engagement Administration Issues

1.5 hr AdvancedAuditingCL4CRA-C1

of 66




Advanced Real Estate

uiy Advanced Real Estate: Accounting for Sale-Leasebacks and Nonmonetary Exchanges

1 hr AdvancedAccountingARE-C14

uiw Advanced Real Estate: Accounting for the Real Estate Asset Costs


uiz Advanced Real Estate: Planning the Audit of a Real Estate Entity's Financial Statements

1 hr AdvancedAuditingARE-C14

uja Advanced Real Estate: Auditing Real Estate Transactions

1 hr AdvancedAuditingARE-C14

ujc Advanced Real Estate: Techniques for Estimating Fair Value of Real Estate Assets


ujb Advanced Real Estate: Overview of Real Estate Taxation Issues

3.5 hr AdvancedTaxesARE-C14

reg Advanced Real Estate: Overview of Real Estate Taxation Issues

3.5 hr AdvancedTaxesARE

uix Advanced Real Estate: Revenue Recognition and Accounting for Investments in Real Estate

2 hrs AdvancedAccountingARE-C14

rec Advanced Real Estate: Revenue Recognition and Accounting for Investments in Real Estate

2 hrs AdvancedAccountingARE

red Advanced Real Estate: Accounting for Sale-Leasebacks and Nonmonetary Exchanges

1 hr AdvancedAccountingARE

ree Advanced Real Estate: Planning the Audit of a Real Estate Entity's Financial Statements

1 hr AdvancedAuditingARE

ref Advanced Real Estate: Auditing Real Estate Transactions

1 hr AdvancedAuditingARE

reb Advanced Real Estate: Accounting for the Real Estate Asset Costs

1 hr AdvancedAccountingARE

Advanced Tax Strategies for LLCs and Partnerships

qfm Adv. Tax Strategies for LLCs & Partnerships: Partnership Recourse Liabilities Under Sec. 752

1 hr AdvancedTaxesDTT

qfn Adv. Tax Strategies for LLCs & Partnerships: Secs. 752 and 704(b), Advanced Distribution Rules

1 hr AdvancedTaxesDTT

qfo Adv. Tax Strategies for LLCs & Partnerships: Partnership/LLC Assets, Sale of an Interest

2 hrs AdvancedTaxesDTT

of 66




Advanced Tax Strategies for LLCs and Partnerships

qfl Adv. Tax Strategies for LLCs & Partnerships: Sec. 704(b), Contributed Property - Sec. 704(c)(1)(A)

2 hrs AdvancedTaxesDTT

Advanced Tax Strategies for S Corporations

qex Advanced Strategies for S Corporations: Current Developments

2 hrs AdvancedTaxesADVSC

qey Advanced Strategies for S Corporations: Compensation Planning

1 hr AdvancedTaxesADVSC

qfb Advanced Strategies for S Corporations: Liquidations, Reorganizations, and Redemptions


qez Advanced Strategies for S Corporations: Basis in S Corporation Stock plus Distributions


qfc Advanced Strategies for S Corporations: Estate Planning and the Use of Trusts


qfa Advanced Strategies for S Corporations: Use of Qualified Subchapter S Subsidiaries


AICPA's Annual Federal Tax Update

qnf 2013 Federal Tax Update: Tax Administration, Planning Ideas for 2013, Administration Tax Proposals

3 hrs IntermediateTaxesPTU

qnb 2013 Federal Tax Update: Individual Matters, Accounting Methods & Periods, Foreign & Excise Taxes

2 hrs IntermediateTaxesPTU

qmz 2013 Federal Tax Update: Legislation & Important Updates; Income, Gains, & Losses

1 hr IntermediateTaxesPTU

qnd 2013 Federal Tax Update: Retirement Plans, Fringe Benefits, & Other Issues


qnc 2013 Federal Tax Update: Business Entities 3 hrs IntermediateTaxesPTU

qne 2013 Federal Tax Update: Estates & Trusts 1 hr IntermediateTaxesPTU

qna 2013 Federal Tax Update: Individual Deductions, Exclusions, and Exemptions


of 66




AICPA's Hottest Tax Topics

qjr 2013 Hot Tax Topics: Roth IRAs (Part 1 of 2) 1 hr IntermediateTaxesHOT

qjq 2013 Hot Tax Topics: Individual Tax Corner (Part 5 of 5)

1 hr IntermediateTaxesHOT

qjp 2013 Hot Tax Topics: Individual Tax Corner (Part 4 of 5)


qjy 2013 Hot Tax Topics: Tax Developments (Part 2 of 2)


qjn 2013 Hot Tax Topics: Individual Tax Corner (Part 2 of 5)


qjv 2013 Hot Tax Topics: Corporate Taxes (Part 1 of 2)


qjw 2013 Hot Tax Topics: Corporate Taxes (Part 2 of 2)


qjx 2013 Hot Tax Topics: Tax Developments (Part 1 of 2)

2 hrs IntermediateTaxesHOT

qjs 2013 Hot Tax Topics: Roth IRAs (Part 2 of 2) 1 hr IntermediateTaxesHOT

qjm 2013 Hot Tax Topics: Individual Tax Corner (Part 1 of 5)


qju 2013 Hot Tax Topics: Small Businesses (Part 2 of 2)


qjt 2013 Hot Tax Topics: Small Businesses (Part 1 of 2)

2 hrs IntermediateTaxesHOT

qjo 2013 Hot Tax Topics: Individual Tax Corner (Part 3 of 5)


Alternatives to GAAP - Using Special Purpose Frameworks

qii Special Purpose Frameworks: GAAP vs. Tax Accrual Accounting, Cash Basis Accounting

1 hr BasicAccountingCTB

qij Special Purpose Frameworks: Presentation and Financial Statement Disclosure


qik Special Purpose Frameworks: Audit, Compilation, & Review; Procedures; AICPA's FRF for SMEs Framework


of 66




Alternatives to GAAP - Using Special Purpose Frameworks

qih Special Purpose Frameworks: Presentations 1 hr BasicAccountingCTB

Analytical Procedures for Not-for-Profit Organizations

ufn Analytical Procedures for Not-for-Profit Organizations: Performance Measurement

1 hr IntermediateAuditing (Governmental)EO-APF-C1

ufl Analytical Procedures for Not-for-Profit Organizations: What are Analytical Procedures?


rbp Analytical Procedures for Not-for-Profit Organizations: Efficiency and Enterprise Ratios

1.5 hr IntermediateAuditing (Governmental)APFNPO

ufr Analytical Procedures for Not-for-Profit Organizations: The Data, The Auditor, and the Report

1.5 hr IntermediateAuditing (Governmental)EO-APF-C1

ufp Analytical Procedures for Not-for-Profit Organizations: Efficiency and Enterprise Ratios

1.5 hr IntermediateAuditing (Governmental)EO-APF-C1

rbl Analytical Procedures for Not-for-Profit Organizations: What are Analytical Procedures?

1 hr IntermediateAuditing (Governmental)APFNPO

rbm Analytical Procedures for Not-for-Profit Organizations: Who Uses Analytical Procedures?


rbo Analytical Procedures for Not-for-Profit Organizations: Ratio Analysis


rbq Analytical Procedures for Not-for-Profit Organizations: Trends and Other Analytical Procedures


rbr Analytical Procedures for Not-for-Profit Organizations: The Data, The Auditor, and the Report

1.5 hr IntermediateAuditing (Governmental)APFNPO

ufq Analytical Procedures for Not-for-Profit Organizations: Trends and Other Analytical Procedures


rbn Analytical Procedures for Not-for-Profit Organizations: Performance Measurement


ufm Analytical Procedures for Not-for-Profit Organizations: Who Uses Analytical Procedures?


of 66




Analytical Procedures for Not-for-Profit Organizations

ufo Analytical Procedures for Not-for-Profit Organizations: Ratio Analysis


Annual Update for Compilation and Review Engagements

ujk Annual Updates for Compilation and Review Engagements: Current Practice Issues

2 hrs AdvancedAuditingCORU-C14

ujn Annual Updates for Compilation and Review Engagements: Reporting Issues and Special Purpose Framework Financial Statement Issues

2 hrs AdvancedAuditingCORU-C14

ujm Annual Updates for Compilation and Review Engagements: Engagement Administration Issues

1 hr AdvancedAuditingCORU-C14

ujl Annual Updates for Compilation and Review Engagements: Current Accounting and Reporting Issues, On the Horizon

1.5 hr AdvancedAuditingCORU-C14

ujj Annual Updates for Compilation and Review Engagements: Current Engagement Environment and Recent SSARS Developments

1.5 hr AdvancedAuditingCORU-C14

Annual Update for Controllers

rcj Annual Update for Controllers: Review of the Accounting Department; Trends in Working Capital

2 hrs UpdateFinanceSKSB

rck Annual Update for Controllers: Social Media 1 hr UpdateFinanceSKSB

rcl Annual Update for Controllers: Internal Controls and Creating Value - Strategic Alignment


rci Annual Update for Controllers:People - Human Resource Trends, Ethics, Generational Differences, and Emotional Intelligence

1 hr UpdateFinanceSKSB

rcm Annual Update for Controllers: The Future - Innovation and Trends Affecting All Aspects of Our Culture


ugn Annual Update for Controllers: The Future - Innovation and Trends Affecting All Aspects of Our Culture

2 hrs IntermediateFinanceSKSB-C14

of 66




Annual Update for Controllers

ugm Annual Update for Controllers: Internal Controls and Creating Value - Strategic Alignment


ugi Annual Update for Controllers: The Economy; Excel Tips and Techniques for the Controller

2.5 hr IntermediateFinanceSKSB-C14

ugj Annual Update for Controllers:People - Human Resource Trends, Ethics, Generational Differences, and Emotional Intelligence

1 hr IntermediateFinanceSKSB-C14

ugk Annual Update for Controllers: Review of the Accounting Department; Trends in Working Capital


ugl Annual Update for Controllers: Social Media 1 hr IntermediateFinanceSKSB-C14

rch Annual Update for Controllers: The Economy; Excel Tips and Techniques for the Controller

2.5 hr UpdateFinanceSKSB

Applying Circular A-133

nkz OMB A-133: Identifying Federal Assistance and Determining Major Programs

1 hr IntermediateAuditing (Governmental)EO-OMB

qod Applying Circular A-133: Understanding, Assessing, and Testing Internal Controls and Testing With Laws and Regulations; Audit Reports

2 hrs IntermediateAuditing (Governmental)EO-OMB

qob Applying Circular A-133: Overview 1 hr [not selected]Auditing (Governmental)EO-OMB

nky OMB A-133: Introduction 1 hr IntermediateAuditing (Governmental)EO-OMB

nla OMB A-133: Assessing & Testing Internal Controls & Testing Compliance with Laws and Regulations


qoe Applying Circular A-133: Program-Specific Audits, Audit Tools and Guidance, Latest Developments


nlb OMB A-133: Audit Reports 1 hr IntermediateAuditing (Governmental)EO-OMB

qoc Applying Circular A-133: Introduction to Single Audit, Identifying Federal Assistance and Determining Major Programs


of 66




Applying Circular A-133

nlc OMB A-133: 'Program-Specific Audits' plus 'Audit Tools and Guidance'


Applying the Risk Assessment Standards

mgp Applying Risk Assessment Standards: Understanding the Entity and Its Environment

3 hrs IntermediateAuditingRCSA

ndx Applying Risk Assessment Standards: Evaluating Misstatements & Deficiencies in Internal Control

2 hrs IntermediateAuditingRCSA

ugo Risk Assessment Standards: Standards, Audit Process, & Audit Planning

2.5 hr BasicAuditingRANA-C14

ugp Risk Assessment Standards: Internal Control Documentation

1 hr BasicAuditingRANA-C14

ugq Risk Assessment Standards: Assessing, Designing for Material Misstatements

1 hr BasicAuditingRANA-C14

ugr Risk Assessment Standards: Interim and Year-End Testing, Audit Wrap-Up

2 hrs BasicAuditingRANA-C14

mgr Applying Risk Assessment Standards: Evaluating Effectiveness of Financial Statement Closing Process

1 hr IntermediateAuditingRCSA

mgq Applying Risk Assessment Standards: Documenting Internal Control over Financial Reporting

1 hr IntermediateAuditingRCSA

Audit Sampling

qoi Audit Sampling: Monetary Unit Sampling, Classical Variables Sampling Techniques, Selecting a Representative Sample

2 hrs BasicAuditingRAAS

qog Audit Sampling: Attribute Sampling for Tests of Controls

1 hr BasicAuditingRAAS

qoh Audit Sampling: Substantive Audit Sampling - An Introduction


qof Audit Sampling: Introduction to Basic Sampling Concepts and Terms


of 66




Audit Workpapers

rcn Audit Workpapers: Basics 1 hr BasicAuditingCL4FWD

rco Audit Workpapers: Conducting the Review;Typical Shortcomings

1 hr BasicAuditingCL4FWD

ugs Audit Workpapers: Basics 1 hr BasicAuditingCL4FWD-C

ugt Audit Workpapers: Conducting the Review;Typical Shortcomings

1 hr BasicAuditingCL4FWD-C

Audit Workpapers: Documenting Fieldwork

ned Documenting Fieldwork: Workpaper Critique and Improvement

1 hr BasicAuditingCL4DFW

neb Documenting Fieldwork: Preparation, Maintenance, Types of Workpapers

2 hrs BasicAuditingCL4DFW

nec Documenting Fieldwork: Audit Tests 1 hr BasicAuditingCL4DFW

Auditing Employee Benefit Plans

pcc Auditing Employee Benefit Plans: Audit Planning 1 hr BasicAuditingEBPE

pcd Auditing Employee Benefit Plans: 401(k) and Other Defined Contribution Pension Plans (Except ESOPs)

1.5 hr BasicAccountingEBPE

uhr Auditing Employee Benefit Plans: Basics plus Accounting and Reporting Standards

2.5 hr BasicAccountingEBPE-C14

uhx Auditing Employee Benefit Plans: Other Auditing Considerations and Wrapping Up

1.5 hr BasicAuditingEBPE-C14

uhs Auditing Employee Benefit Plans: Reporting and Audit Requirements


pcb Auditing Employee Benefit Plans: Reporting and Audit Requirements

1.5 hr BasicAuditingEBPE

uhv Auditing Employee Benefit Plans: ESOPs and Defined Benefit Pension Plans


of 66




Auditing Employee Benefit Plans

pca Auditing Employee Benefit Plans: Basics plus Accounting and Reporting Standards

2.5 hr BasicAccountingEBPE

pcg Auditing Employee Benefit Plans: Other Auditing Considerations and Wrapping Up


pce Auditing Employee Benefit Plans: ESOPs and Defined Benefit Pension Plans


uhu Auditing Employee Benefit Plans: 401(k) and Other Defined Contribution Pension Plans (Except ESOPs)

1.5 hr BasicAccountingEBPE-C14

pcf Auditing Employee Benefit Plans: Health and Welfare Plans

1 hr BasicAccountingEBPE

uht Auditing Employee Benefit Plans: Audit Planning 1 hr BasicAuditingEBPE-C14

uhw Auditing Employee Benefit Plans: Health and Welfare Plans

1 hr BasicAccountingEBPE-C14

Auditor/Accountant Communications

qol Auditor/Accountant Communications: Communicating Deficiencies in Internal Control

1 hr IntermediateAuditingACCNR

qop Auditor/Accountant Communications: Audit, Compilation, and Review Engagement Reports

3 hrs IntermediateAuditingACCNR

qoq Auditor/Accountant Communications: Communications Between Predecessor and Successor Auditors and Accountants, AU-C Section 260


qom Auditor/Accountant Communications: Practice Issues


qok Auditor/Accountant Communications: Evaluating Deficiencies in Internal Control


qoj Auditor/Accountant Communications: Overview, Identifying Deficiencies in Internal Control


qoo Auditor/Accountant Communications: Management Representation Letters


qon Auditor/Accountant Communications: Engagement Letters


of 66




Audits of 401(k) Plans

qcd Auditing 401(k) Plans: Introduction and Background

1 hr BasicAuditingAFKP

qcj Auditing 401(k) Plans: The Auditor's Report 2 hrs BasicAuditingAFKP

qci Auditing 401(k) Plans: Other Auditing Considerations

2 hrs BasicAuditingAFKP

qch Auditing 401(k) Plans: Statement of Changes in Net Assets Available for Benefits

1 hr BasicAuditingAFKP

qcg Auditing 401(k) Plans: Statement of Net Assets Available for Benefits

1.5 hr BasicAuditingAFKP

qce Auditing 401(k) Plans: Planning 2 hrs BasicAuditingAFKP

qck Auditing 401(k) Plans: 'Financial Statement Disclosures' plus 'Supplemental Schedules'

2 hrs BasicAuditingAFKP

qcf Auditing 401(k) Plans: Internal Control Structure 1 hr BasicAuditingAFKP

Audits of 403(b) Plans

qbw Audits of 403(b) Plans: Governmental Regulations and Reporting Requirements

1 hr IntermediateAuditingFOTB

qbv Audits of 403(b) Plans: The Basics 1 hr IntermediateAuditingFOTB

qbz Audits of 403(b) Plans: Audit and Accounting Issues

1 hr IntermediateAccountingFOTB

qcc Audits of 403(b) Plans: Additional Items for Consideration


qcb Audits of 403(b) Plans: Audit Opinions and Financial Statements

2 hrs IntermediateAuditingFOTB

qca Audits of 403(b) Plans: Plan Sponsor Action Steps


qby Audits of 403(b) Plans: Engagement Planning and Internal Control Environment


qbx Audits of 403(b) Plans: Fundamentals 1 hr IntermediateAccountingFOTB

of 66




Audits of Banks

qlr Audits of Banks: Loan Receivables and Credit Losses

3 hrs IntermediateAuditingBANK

qlt Audits of Banks: Equity and Capital Disclosures Regarding Capital

1 hr IntermediateAuditingBANK

qlu Audits of Banks: Shadow Banking and Income Taxes


qlq Audits of Banks: General Audit Considerations and Reporting Issues


qlp Audits of Banks: Modern Practices and Trends, Regulatory and Governmental Supervision


qls Audits of Banks: Cash, Investments, Intangibles, Foreclosed and Real Estate Investments, Deposits

2 hrs IntermediateAuditingBANK

Audits of HUD-Assisted Projects

qov Audits of HUD-Assisted Projects: Key Regulatory and Contract Provisions

2 hrs BasicAuditing (Governmental)HUD

qow Audits of HUD-Assisted Projects: Audits of HUD-Related Mortgages

1 hr BasicAuditing (Governmental)HUD

pbt Audits of HUD-Assisted Projects: Sources of Audit Guidance and Requirements

1 hr BasicAuditing (Governmental)HUD

qou Audits of HUD-Assisted Projects: Overview of Key HUD Offices and Helpful Information Resources, HUD Programs, and Annual Financial Statement Requirements

2 hrs BasicAuditing (Governmental)HUD

Best Practices in Budgeting

ofp Best Practices in Budgeting: The Whys and Wherefores of Budgeting

2 hrs BasicFinanceBFAZ

ogk Best Practices in Budgeting: Budgeting Is a Powerful Measuring Tool


ofr Best Practices in Budgeting: The Importance of Profitability

1 hr BasicFinanceBFAZ

ofq Best Practices in Budgeting: Intentions of a Budget Process


of 66




Best Practices in Budgeting

ogi Best Practices in Budgeting: The Healthy Budget Comes from a Healthy Plan


ogl Best Practices in Budgeting: Budgeting System and Mechanics


ogj Best Practices in Budgeting: Budgeting Is a Dynamic Real-Time System


Business Combinations and Consolidation

rbf Business Combinations: Overview and Introduction

1 hr AdvancedAccountingBCO

rbg Business Combinations: The Acquisition Method 1 hr AdvancedAccountingBCO

rbi Business Combinations: Consolidation, Implementation Issues, and Business Combination Case Studies

2 hrs AdvancedAccountingBCO

rbh Business Combinations: 'Goodwill & Intangible Assets' plus 'Disclosures for Business Combinations'

1.5 hr AdvancedAccountingBCO

Business Continuity Planning

nar Business Continuity Planning and Management 1 hr BasicBusiness Management and Organization

BCP

Business Ethics

rdx Ethics: Megatron Corp. - You Are the Corporate Controller/AA&C LLP - You Are a Member of the Practice Development Committee

2 hrs IntermediateBehavioral EthicsRWBE

rdy Ethics: Precious Mining Inc.- You Are the Audit Committee Chair

1.5 hr IntermediateBehavioral EthicsRWBE

rea Ethics: You Are the Amended Return Preparer and You are the Outside Tax Advisor

2 hrs IntermediateBehavioral EthicsRWBE

rdw Ethics: Bank of Little Beach - You are the Valuation Specialist

1 hr IntermediateBehavioral EthicsRWBE

of 66




Business Ethics

rdv Ethics: Forensic Review Services LLC - You Are the Forensic Investigator


rdu Ethics: BAN&K Advisory Services LLC - You are the Advisory Services Partner


rdt Ethics: Pointer Electronics, Inc. - You are the Engagement Quality Review (Concurring) Partner

1 hr IntermediateBehavioral EthicsRWBE

rds Ethics: Superlative Software Corp. - You Are the CFO


rdz Ethics: You are the Outside Attorney for the Controller and You are the Tax Return Preparer


Business Law Essentials for Accountants

qhu Business Law: Intellectual Property 2 hrs IntermediateBusiness LawBLT

qht Business Law: Employment 3 hrs IntermediateBusiness LawBLT

qho Business Law: Corporate Management 2 hrs IntermediateBusiness LawBLT

qhp Business Law: Securities Laws 3 hrs IntermediateBusiness LawBLT

qhq Business Law: Bankruptcy 2 hrs IntermediateBusiness LawBLT

qhr Business Law: Asset Protection 1 hr IntermediateBusiness LawBLT

qhs Business Law: Alternative Dispute Resolution 1 hr IntermediateBusiness LawBLT

Cases in Not-For-Profit Accounting and Auditing

nue Right the First Time: Split-Interest Agreements; Control Deficiencies; Capital Campaigns

1 hr IntermediateAccounting (Governmental)CNFP

pbo Right the First Time: Fundraising; Statement of Functional Expenses; Naming Rights

2 hrs IntermediateAuditing (Governmental)CNFP

of 66




Cases in Not-For-Profit Accounting and Auditing

nub Right the First Time: 'Financial Statement Requirements' plus 'Net Asset Classifications'

1 hr IntermediateAccounting (Governmental)CNFP

nuc Right the First Time: 'Consideration of Fraud' plus 'Promises to Give'

1 hr IntermediateAuditing (Governmental)CNFP

nud Right the First Time: Contributions 1 hr IntermediateAccounting (Governmental)CNFP

Communication in the Workforce

qkr Communication in the Workforce: Basics, Verbal and Nonverbal

2 hrs BasicCommunicationsTNWIS

qkt Communication in the Workforce: Speaker Credibility and Public Speaking, Climates and Cultures

1 hr BasicCommunicationsTNWIS

qkw Communication in the Workforce: Work Teams 1 hr BasicCommunicationsTNWIS

qks Communication in the Workforce: Styles and Listening


qkv Communication in the Workforce: Difficult Communication


qkx Communication in the Workforce: Skills for Leaders; Websites, Social Media, & Mediated Communication


qku Communication in the Workforce: Misunderstanding


Compilation Engagements

qcm Compilation Engagements: Reporting 1 hr BasicAuditingCL4CE

qcl Compilation Engagements: Introduction, Performing a Compilation, and Other Compilation Engagements

2 hrs BasicAuditingCL4CE

Compilation Review Update

of 66




Compilation Review Update

rct Compilation Review Update: Current Accounting and Reporting Issues, On the Horizon

1.5 hr AdvancedAuditingCL4COMP

uhp Compilation Review Update: Current Practice Issues

2 hrs AdvancedAuditingCL4COMP-

rcs Compilation Review Update: Current Practice Issues

2 hrs AdvancedAuditingCL4COMP

uhq Compilation Review Update: Current Accounting and Reporting Issues, On the Horizon

1.5 hr AdvancedAuditingCL4COMP-

uho Compilation Review Update: Current Engagement Environment and Recent SSARS Developments

1.5 hr AdvancedAuditingCL4COMP-

rcr Compilation Review Update: Current Engagement Environment and Recent SSARS Developments

1.5 hr AdvancedAuditingCL4COMP

Compilation, Review, and Accounting Services

qcp Compilation, Review, and Accounting Services: Independence Considerations

1.5 hr IntermediateAuditingCL4MACR

qcq Compilation, Review, and Accounting Services: Performing Compilation & Review Engagements, Quality Control

3 hrs IntermediateAuditingCL4MACR

qcn Compilation, Review, and Accounting Services: Introduction and Background

1.5 hr IntermediateAuditingCL4MACR

qco Compilation, Review, and Accounting Services: Engagement Planning and Administration

1 hr IntermediateAuditingCL4MACR

Comprehending OMB A-133

ohx Comprehending OMB A-133: Overview, Federal Awards

1 hr BasicAuditing (Governmental)COMB

ohy Comprehending OMB A-133: 'Pass-Through Awards and Subrecipients' plus 'Meet the SEFA'


oib Comprehending OMB A-133: Testing Compliance, Reporting Requirements

2 hrs BasicAuditing (Governmental)COMB

qib Comprehending OMB A-133: The Current OMB A-133 Environment, Latest Developments


of 66




Comprehending OMB A-133

qia Comprehending OMB A-133: Types of Compliance Requirements, Testing Internal Control Over Compliance


qhz Comprehending OMB A-133: Major Program Determination, Compliance Supplement, & Cost Circulars

2 hrs BasicAuditing (Governmental)COMB

Comprehensive FASB Standards

uir Comprehensive FASB Standards: Segment Reporting and Long-Lived Assets

1.5 hr IntermediateAccountingAPB-C14

qfz Comprehensive FASB Standards: Share-Based Payment

2 hrs IntermediateAccountingAPB

qga Comprehensive FASB Standards: Pension Plans and Related Benefits

1 hr IntermediateAccountingAPB

uib Comprehensive FASB Standards: Accounting for Financial Assets and Derivatives

2 hrs IntermediateAccountingAPB-C14

uhz Comprehensive FASB Standards: International Accounting


uhy Comprehensive FASB Standards: The Financial Reporting Environment

1 hr IntermediateAccountingAPB-C14

qfy Comprehensive FASB Standards: Accounting for Income Taxes

1.5 hr IntermediateAccountingAPB

uig Comprehensive FASB Standards: Accounting for Debt


qgi Comprehensive FASB Standards: Accounting for Leases (Part 2 of 2)


uia Comprehensive FASB Standards: Summary of Recent FASB Publications


qfq Comprehensive FASB Standards: International Accounting


uif Comprehensive FASB Standards: Contingencies and Other Uncertainties


uio Comprehensive FASB Standards: Fair Value Accounting


of 66





uip Comprehensive FASB Standards: Business Combinations & Consolidated Financial Statements


uie Comprehensive FASB Standards: Accounting for Leases (Part 2 of 2)


uid Comprehensive FASB Standards: Accounting for Leases (Part 1 of 2)


uiq Comprehensive FASB Standards: Intangible Assets, Goodwill, & Asset Impairment & Disposal Issues


uii Comprehensive FASB Standards: Accounting for Income Taxes


qfp Comprehensive FASB Standards: The Financial Reporting Environment


qfx Comprehensive FASB Standards: Other Liabilities


qfr Comprehensive FASB Standards: Summary of Recent FASB Publications


qfw Comprehensive FASB Standards: Accounting for Debt


uih Comprehensive FASB Standards: Other Liabilities


uin Comprehensive FASB Standards: Statement of Cash Flows


qfs Comprehensive FASB Standards: Accounting for Financial Assets and Derivatives


qft Comprehensive FASB Standards: Accounting for Investments & Loans, Research & Development, Software


qfv Comprehensive FASB Standards: Contingencies and Other Uncertainties


uic Comprehensive FASB Standards: Accounting for Investments & Loans, Research & Development, Software


qgf Comprehensive FASB Standards: Business Combinations & Consolidated Financial Statements


of 66





qfu Comprehensive FASB Standards: Accounting for Leases (Part 1 of 2)


qgh Comprehensive FASB Standards: Segment Reporting and Long-Lived Assets


qgg Comprehensive FASB Standards: Intangible Assets, Goodwill, & Asset Impairment & Disposal Issues


qge Comprehensive FASB Standards: Fair Value Accounting


qgd Comprehensive FASB Standards: Statement of Cash Flows


uim Comprehensive FASB Standards: Income Statement Presentation and Interim Reporting


uil Comprehensive FASB Standards: Postretirement and Postemployment Benefits


uik Comprehensive FASB Standards: Pension Plans and Related Benefits


uij Comprehensive FASB Standards: Share-Based Payment


qgb Comprehensive FASB Standards: Postretirement and Postemployment Benefits


qgc Comprehensive FASB Standards: Income Statement Presentation and Interim Reporting


Construction - Accounting, Auditing, and Tax

qeo Construction Accounting: Nature of the Construction Industry

1 hr BasicAuditingCAAT

qev Construction Accounting: Taxation of Small Contractors

3 hrs BasicTaxesCAAT

qew Construction Accounting: Taxation of Large Contractors

1 hr BasicTaxesCAAT

qeu Construction Accounting: Overview of Tax Accounting for Construction Contractors

1 hr BasicTaxesCAAT

qet Construction Accounting: Other Auditing Considerations

1 hr BasicAuditingCAAT

of 66




Construction - Accounting, Auditing, and Tax

qes Construction Accounting: 'Audit Planning and Preliminary Procedures' plus 'Substantive Auditing'

2 hrs BasicAuditingCAAT

qer Construction Accounting: Working with a Surety 1 hr BasicFinanceCAAT

qeq Construction Accounting: Financial Statements for the Contractor

1 hr BasicAccountingCAAT

qep Construction Accounting: Contract Accounting 1 hr BasicAccountingCAAT

Construction Contractors: Advanced Issues

rdf Construction Contractors: Fraud and the Contractor

1 hr AdvancedAuditingCCAI

rdi Construction Contractors: Deferred Income Taxes and Alternative Minimum Tax Considerations

1 hr AdvancedTaxesCCAI

ujg Construction Contractors: Cost Allocations 1 hr AdvancedAccountingCCAI-C14

ujh Construction Contractors: Assisting the Financially Troubled Contractor, Audit Risks of a Contractor

1 hr AdvancedFinanceCCAI-C14

ujf Construction Contractors: Cash Management, Accounting Joint Ventures, and Benchmarking

1.5 hr AdvancedFinanceCCAI-C14

uji Construction Contractors: Deferred Income Taxes and Alternative Minimum Tax Considerations

1 hr AdvancedTaxesCCAI-C14

rde Construction Contractors: Nature and Significance of the Construction Industry and Cost Allocations

2 hrs AdvancedAccountingCCAI

rdj Construction Contractors: Cost Allocations 1 hr AdvancedAccountingCCAI

uje Construction Contractors: Fraud and the Contractor

1 hr AdvancedAuditingCCAI-C14

ujd Construction Contractors: Nature and Significance of the Construction Industry and Cost Allocations

2 hrs AdvancedAccountingCCAI-C14

of 66




Construction Contractors: Advanced Issues

rdh Construction Contractors: Assisting the Financially Troubled Contractor, Audit Risks of a Contractor

1 hr AdvancedFinanceCCAI

rdg Construction Contractors: Cash Management, Accounting Joint Ventures, and Benchmarking

1.5 hr AdvancedFinanceCCAI

Contract Controller

neg Contract Controller: How Can I Ensure I Will Be Successful?

1 hr IntermediateFinancePTCC

obf Contract Controller: Essential Skills - Part 2 1 hr IntermediateFinancePTCC

nef Contract Controller: 'What's This Job All About?' and 'Attitudes for Success'


nee Contract Controller: Controller vs. CFO Responsibilities


nej Contract Controller: Resources, Trends and Direction

2 hrs IntermediateFinancePTCC

obe Contract Controller: Essential Skills - Part 1 1 hr IntermediateFinancePTCC

COSO's Enterprise Risk Management Framework

nxd Enterprise Risk Management: A Look at COSO's New Framework

1 hr BasicAuditingERM

Cost Allocation in Nonprofits

qix Cost Allocations in Nonprofits: Fundraising, IRS Reporting, and OMB Requirements

3 hrs IntermediateAccounting (Governmental)CAMN

qiv Cost Allocations in Nonprofits: Introduction 2 hrs IntermediateAccounting (Governmental)CAMN

qiw Cost Allocations in Nonprofits: Assignment and Allocation, Functional Expense Reporting

2 hrs IntermediateAccounting (Governmental)CAMN

of 66




CPAs Lending a Helping Hand

nav CPA's Lending a Helping Hand 1 hr BasicBusiness Management and Organization

LHH

Critical Controllership Tools

udn Critical Controllership Tools: Tools for Human Resources, Monitoring Cash, and Reducing Expenses

2 hrs IntermediateFinanceCDLT-C14

udp Critical Controllership Tools: Lean Management Techniques


uds Critical Controllership Tools: Additional Resources

1 hr IntermediateFinanceCDLT-C14

raf Critical Controllership Tools: Tools for Human Resources, Monitoring Cash, and Reducing Expenses

2 hrs IntermediateFinanceCDLT

udr Critical Controllership Tools: Mergers and Acquisitions


raj Critical Controllership Tools: Mergers and Acquisitions

1 hr IntermediateFinanceCDLT

rak Critical Controllership Tools: Additional Resources


rae Critical Controllership Tools: Big Tools That Apply to Strategic Concepts


udo Critical Controllership Tools: Ratio Analysis and Benchmarking Tools


rah Critical Controllership Tools: Lean Management Techniques


rai Critical Controllership Tools: Risk Analysis 1 hr IntermediateFinanceCDLT

udq Critical Controllership Tools: Risk Analysis 1 hr IntermediateFinanceCDLT-C14

rag Critical Controllership Tools: Ratio Analysis and Benchmarking Tools


udm Critical Controllership Tools: Big Tools That Apply to Strategic Concepts


of 66




Critical Skills in Budgeting

qbp Critical Skills in Budgeting: People 3 hrs IntermediateFinanceCSCB

qbm Critical Skills in Budgeting: A Review of Budget Basics

1 hr IntermediateFinanceCSCB

qbn Critical Skills in Budgeting: Power 3 hrs IntermediateFinanceCSCB

qbo Critical Skills in Budgeting: Profits 2 hrs IntermediateFinanceCSCB

Detecting and Preventing Identity Theft

qpt Identity Theft: Introduction, Types of Theft, Obtaining the Victim's Information, and Tools Used in Identity Theft Investigations

1 hr IntermediateAuditingIDENT

udu Identity Theft: Finding Identifying Information on the Internet, Investigating Identity Theft, and Detecting and Preventing Identity Theft

2 hrs IntermediateAuditingINDENT-C1

udt Identity Theft: Introduction, Types of Theft, Obtaining the Victim's Information, and Tools Used in Identity Theft Investigations

1 hr IntermediateAuditingINDENT-C1

qpu Identity Theft: Finding Identifying Information on the Internet, Investigating Identity Theft, and Detecting and Preventing Identity Theft

2 hrs IntermediateAuditingIDENT

Detecting Misstatements - Risk Assessment

qaz Detecting Misstatements: 'Interim and Year-End Testing' plus 'Audit Wrap-Up'

1 hr IntermediateAuditingDEMI

qay Detecting Misstatements: Assessing Risks and Designing Procedures to Detect Material Misstatements


qax Detecting Misstatements: Internal Control Documentation


pgf Detecting Misstatements: Audit Planning to Detect Material Misstatements

2 hrs IntermediateAuditingDEMI

of 66




Essential Skills for Finance

mmc Essential Skills for Finance: 'Global Environment' plus 'Effective Planning and Budgeting'

2 hrs IntermediateBusiness Management and Organization

SGYC

mm Essential Skills for Finance: 'An Innovative Environment' plus 'The Financial Organization'


SGYC

mm Essential Skills for Finance: Management, The Soft Science & Basic Understanding of Behavior

1 hr IntermediateBusiness Management and Organization

SGYC

mm Essential Skills for Finance: Moving Toward a Lean System

1 hr IntermediateBusiness Management and Organization

SGYC

mm Essential Skills for Finance: Cash Management; Acquisitions/Divestitures & Capital Programs


SGYC

Estate Planning Essentials

qcr Estate Planning: 'Understanding Estate Planning' plus 'Transfer Taxation: A Unified System'

2 hrs BasicTaxesEPE

qcs Estate Planning: 'Federal Estate Tax' plus 'Property Ownership and Powers of Appointment'

2 hrs BasicTaxesEPE

qcw Estate Planning: Trusts 1 hr BasicTaxesEPE

qct Estate Planning: Personal Gifting and the Federal Gift Tax

1 hr BasicTaxesEPE

qcx Estate Planning: Intrafamily Property Transfers 1 hr BasicTaxesEPE

qcu Estate Planning: Marital and Charitable Deduction Planning

1 hr BasicTaxesEPE

qcv Estate Planning: Wills, Intestacy, and Probate 1 hr BasicTaxesEPE

qcz Estate Planning: Postmortem Planning 1 hr BasicTaxesEPE

qcy Estate Planning: Life Insurance Contracts in Estate and Succession Planning

1 hr BasicTaxesEPE

Estate Planning for Older Americans

of 66




Estate Planning for Older Americans

qpq Estate Planning for Older Americans: Marital and Charitable Deduction Planning; Wills, Intestacy, and Probate

2 hrs AdvancedTaxesEPA4

qps Estate Planning for Older Americans: Life Insurance and Post-Mortem Planning

1 hr AdvancedTaxesEPA4

qpr Estate Planning for Older Americans: Trusts, Intra-family Property Transfers


qpp Estate Planning for Older Americans: Overview, Federal Estate Tax, Property Ownership and Powers of Appointment


Estates and Trusts Income Taxation

qhv Estates & Trusts Income Taxation: Definitions, Fundamentals of Fiduciary Accounting

2 hrs BasicTaxesITET

qhx Estates & Trusts Income Taxation: Income Distribution Deduction, Beneficiary Taxes, Additional Rules


qhy Estates & Trusts Income Taxation: Grantor Trusts, Special Trusts, Form 1041


qhw Estates & Trusts Income Taxation: Decedent's Estates, Ordinary Deductions and Credits

1 hr BasicTaxesITET

Exploring Internal Control Deficiencies

qgm Internal Control: Practice Issues 2 hrs IntermediateAuditingICDAR

qgk Internal Control: Evaluating Deficiencies 1 hr IntermediateAuditingICDAR

qgl Internal Control: Communicating Deficiencies 1 hr IntermediateAuditingICDAR

qgj Internal Control: Context and Identifying Deficiencies

1 hr IntermediateAuditingICDAR

FIN 46R Variable Interest Entity Consolidation Rules

of 66




FIN 46R Variable Interest Entity Consolidation Rules

noc VIE Consolidation Rules: Rules of the Interpretation (Part 1 of 2)

2 hrs BasicAccountingVIE

noe VIE Consolidation Rules: Entities and/or Individuals Must Have Variable Interests in the VIE

1 hr BasicAccountingVIE

nog VIE Consolidation Rules: Determination of Primary Beneficiary (Part 2 of 2)


nof VIE Consolidation Rules: Determination of Primary Beneficiary (Part 1 of 2)


nod VIE Consolidation Rules: Rules of the Interpretation (Part 2 of 2)


noh VIE Consolidation Rules: Initial Test and Measurement of the VIE by the Primary Beneficiary


nob VIE Consolidation Rules: FASB Interpretation No. 46R of ARB No. 51

1 hr BasicAccountingVIE

Finance Leadership

udw Finance Leadership: Leadership Update: Defining the Accounting Leader's Intent

2 hrs IntermediateCommunicationsLEAD-C14

udz Finance Leadership: Leadership Conviction and The Leader in the Middle


uea Finance Leadership: Leading in Real Time 1 hr IntermediateCommunicationsLEAD-C14

ueb Finance Leadership: Stepping Through the Leadership Door

1 hr IntermediateCommunicationsLEAD-C14

qky Finance Leadership: Understanding the Reluctant Leader

2 hrs IntermediateCommunicationsLEAD

udv Finance Leadership: Understanding the Reluctant Leader


udx Finance Leadership: Defining How to Be a High Road Leader (Part 1 of 2)


qld Finance Leadership: Leading in Real Time 1 hr IntermediateCommunicationsLEAD

qkz Finance Leadership: Leadership Update: Defining the Accounting Leader's Intent


of 66




Finance Leadership

qlb Finance Leadership: Defining How to Be a High Road Leader (Part 2 of 2)

1 hr IntermediateCommunicationsLEAD

qle Finance Leadership: Stepping Through the Leadership Door

1 hr IntermediateCommunicationsLEAD

qlc Finance Leadership: Leadership Conviction and The Leader in the Middle


udy Finance Leadership: Defining How to Be a High Road Leader (Part 2 of 2)

1 hr IntermediateCommunicationsLEAD-C14

qla Finance Leadership: Defining How to Be a High Road Leader (Part 1 of 2)


Financial Forecasting and Decision Making

rca Financial Forecasting: Reconciling Income Statement & Balance Sheet, Growth Mismanagement, Maximum Sustainable Growth, Forecasting Sales, Integrating % Sales with Cash Needs

1 hr BasicFinanceFFMD

rbz Financial Forecasting: Management Uses of Forecasting Technique, Using Forecasting to Plan Capital Structure, Forecasting Balance Sheet, Forecasting the Income Statement


rby Financial Forecasting: Forecasting Prerequisites, Using the Basic Forecasting


Financial Reporting Framework for SMEs

qkp FRF for SMEs: Foundation for Reporting and Specific Financial Statement Elements

1 hr IntermediateAccountingFRFS

qkq FRF for SMEs: Combinations & Intangible Assets, Investments, Leases, Transitioning & Other Matters

1 hr IntermediateAccountingFRFS

Financial Statement Analysis

of 66




Financial Statement Analysis

uhn Financial Statement Analysis: Effect Ratios, Analysis of Profitability, Case Studies

1.5 hr BasicAccountingFSABM-C14

rdk Financial Statement Analysis: Firm Valuation, Causal Ratios, and Forecasting Sustainable Growth

1.5 hr BasicFinanceFSABM

uhl Financial Statement Analysis: Firm Valuation, Causal Ratios, and Forecasting Sustainable Growth

1.5 hr BasicFinanceFSABM-C14

rdm Financial Statement Analysis: Effect Ratios, Analysis of Profitability, Case Studies

1.5 hr BasicAccountingFSABM

rdl Financial Statement Analysis: How to Conduct an Analysis, Users of Financial Statements, Case Study, and Forecasting Bankruptcy

1 hr BasicAuditingFSABM

uhm Financial Statement Analysis: How to Conduct an Analysis, Users of Financial Statements, Case Study, and Forecasting Bankruptcy

1 hr BasicAuditingFSABM-C14

Forensic Accounting Investigative Practices

rad Forensic Accounting Investigative Practices: Searching for Hidden Assets, Forensic Accounting Reports, and Expert Witness Testimony

1 hr IntermediateAccountingFAIP

raa Forensic Accounting Investigative Practices: Forensic Accounting


rab Forensic Accounting Investigative Practices: Evidence in the Investigative Process and Conducting Interviews


rac Forensic Accounting Investigative Practices: Tools Used in Forensic Investigations


Forensic Accounting: Fraudulent Reporting

rbj Forensic Accounting: The Unique Role of a Forensic Accountant; Scams, Schemes, and AU-C 240; The Written Report; The Deposition Phase; The Witness Stand; and Alternative Solutions

2 hrs IntermediateAccountingFAFR

of 66




Forensic Accounting: Fraudulent Reporting

rbk Forensic Accounting: Engagement of the Forensic Accountant; Analytical and Investigative Techniques; Collection and Examination of Documents and Other Corroborating Data

2.5 hr IntermediateAuditingFAFR

Form 990: A Comprehensive Approach

qeg Form 990: Transactions With Interested Persons; and Governance, Management, and Disclosures

2 hrs BasicTaxesF990

qef Form 990: Compensation Reporting, Financial Information Presentation, and Core Form Page 2


qee Form 990: Background, Introduction, Keys, Form Preparation, and Related Organizations


qeh Form 990: Common Schedules, Other IRS Filings and Tax Compliance, Summary, and Signature Block


Fraud - Financial Statement Checklist

nau Financial Statement Manipulation in Privately-Held Companies and Risk Assessment Checklist

3 hrs BasicAuditingFSFC

Fraud - Government and Not-For-Profits

udb Frequent Frauds Found in Governments and Not-for-Profits: Interim Financial Reporting; Grant Expense Allocations

1 hr IntermediateAuditing (Governmental)FFGN-C14

qdu Frequent Frauds Found in Governments and Not-for-Profits: Management Override; Bribes and Kickbacks

1 hr IntermediateAuditing (Governmental)FFGN

qds Frequent Frauds Found in Governments and Not-for-Profits: Misappropriation of Benefits; Off-site and Out of Sight


of 66




Fraud - Government and Not-For-Profits

udc Frequent Frauds Found in Governments and Not-for-Profits: Misappropriation of Benefits; Off-site and Out of Sight


udd Frequent Frauds Found in Governments and Not-for-Profits: Personnel Fraud; Fictitious Employees; Overtime Fraud


ude Frequent Frauds Found in Governments and Not-for-Profits: Management Override; Bribes and Kickbacks


qdt Frequent Frauds Found in Governments and Not-for-Profits: Personnel Fraud; Fictitious Employees; Overtime Fraud


udg Frequent Frauds Found in Governments and Not-for-Profits: Misuse of Assets


qdr Frequent Frauds Found in Governments and Not-for-Profits: Interim Financial Reporting; Grant Expense Allocations


qdv Frequent Frauds Found in Governments and Not-for-Profits: Pledges and Contributions; Procurement Cards


qdw Frequent Frauds Found in Governments and Not-for-Profits: Misuse of Assets


udf Frequent Frauds Found in Governments and Not-for-Profits: Pledges and Contributions; Procurement Cards


Fraud - Identifying Fraudulent Financial Transactions

nck Identifying Fraudulent Financial Transactions: An Introduction to Financial Statement Fraud

1 hr IntermediateAccountingFE-FFT

ncy Identifying Fraudulent Financial Transactions: Inadequate Disclosure Fraud

1 hr IntermediateAuditingFE-FFT

ncm Identifying Fraudulent Financial Transactions: A Framework for Detection

2 hrs IntermediateAuditingFE-FFT

ncx Identifying Fraudulent Financial Transactions: Overstatement of Assets


ncw Identifying Fraudulent Financial Transactions: Understatement of Liabilities


of 66




Fraud - Identifying Fraudulent Financial Transactions

nco Identifying Fraudulent Financial Transactions: Revenue-Related


ncl Identifying Fraudulent Financial Transactions: The Profession's Focus


ncp Identifying Fraudulent Financial Transactions: Inventory and Cost of Goods Sold


ncz Identifying Fraudulent Financial Transactions: Prevention

1 hr IntermediateAuditingFE-FFT

Fraud - Internal Auditing

rcu Internal Fraud: The Evolution of Fraud and the Deception Process

1 hr IntermediateAuditingFE-AIF

uha Internal Fraud: Responses to Fraud, Interview Techniques, and Seeking Criminal Prosecution

1.5 hr IntermediateAuditingFE-AIF-C14

ugz Internal Fraud: Scams, Schemes, and Scoundrels

1 hr IntermediateAuditingFE-AIF-C14

ugy Internal Fraud: Analytical Techniques 1.5 hr IntermediateAuditingFE-AIF-C14

ugx Internal Fraud: Concentrate the Examination Process


ugw Internal Fraud: The Evolution of Fraud and the Deception Process


rcy Internal Fraud: Responses to Fraud, Interview Techniques, and Seeking Criminal Prosecution

1.5 hr IntermediateAuditingFE-AIF

rcx Internal Fraud: Scams, Schemes, and Scoundrels


rcv Internal Fraud: Concentrate the Examination Process


rcw Internal Fraud: Analytical Techniques 1.5 hr IntermediateAuditingFE-AIF

Fraud in Purchasing and Cash Disbursements Cycles

of 66




Fraud in Purchasing and Cash Disbursements Cycles

mcz Fraud in Purchasing & Cash Disbursement: Payroll & Reimbursement, External Auditing & Forensics

2 hrs BasicAuditingCL4PCD

mcy Fraud in Purchasing & Cash Disbursement: Cash Disbursements Cycle

1 hr BasicAuditingCL4PCD

mcx Fraud in Purchasing & Cash Disbursement: The Acquisitions Cycle - Ordering, Receiving, & Warehousing

1 hr BasicAuditingCL4PCD

Fraud in Revenue and Cash Receipts Cycles

mbq Revenue and Cash Receipts: Revenue Cycles 2 hrs BasicAuditingCL4RCR

npd Revenue and Cash Receipts: Revenue Frauds Caused by Fraudulent Financial Reporting

1 hr BasicAuditingCL4RCR

mbr Revenue and Cash Receipts: 'Accounts Receivable and Billing' plus 'Cash Receipts'

1 hr BasicAuditingCL4RCR

Fraud in Small Business

mbu Fraud in Small Business: Professional Standards, Financial Statement Fraud in Small Entities

2 hrs BasicAuditingARWF

mbt Fraud in Small Business: Introduction to Fraud, Internal Controls in Small Entities

1 hr BasicAuditingARWF

mbv Fraud in Small Business: Cases of Financial Statement Frauds in Small Entities (Part 1 of 2)

2 hrs BasicAuditingARWF

mbw Fraud in Small Business: Cases of Financial Statement Frauds in Small Entities (Part 2 of 2)

1 hr BasicAuditingARWF

Frequent Frauds Found in Governments

ufb Frequent Frauds Found in Governments: Management Override and Bribes and Kickbacks

1 hr IntermediateAuditing (Governmental)CL4FGOV-

of 66




Frequent Frauds Found in Governments

ufc Frequent Frauds Found in Governments: Misappropriation of Assets, Procurement Cards, and Personal Use of Public Assets

1.5 hr IntermediateAuditing (Governmental)CL4FGOV-

ufa Frequent Frauds Found in Governments: Interim Financial Reporting and Personnel Fraud

1 hr IntermediateAuditing (Governmental)CL4FGOV-

Frequent Frauds Found in Not-for-Profits

ufd Frequent Frauds Found in Not-for-Profits: Misappropriation of Benefits, Grant Expense Allocations, and Pledges and Contributions

2 hrs IntermediateAuditing (Governmental)CL4FNFP-C

ufe Frequent Frauds Found in Not-for-Profits: Fictitious Employees, Donated Assets, Off-Site and Out of Sight, and Overtime Fraud

2 hrs IntermediateAuditing (Governmental)CL4FNFP-C

Fundamentals of a Trust

qil Fundamentals of a Trust: Introduction, Elements, and Investments

2 hrs BasicTaxesFAT

qin Fundamentals of a Trust: Uses of Trusts in Estate Planning; Fundamentals of Fiduciary Accounting

2 hrs BasicTaxesFAT

qim Fundamentals of a Trust: Termination and Modification of Existing Trusts; Anatomy of a Trust

1 hr BasicTaxesFAT

qio Fundamentals of a Trust: Taxation Overview and Treatment of Grantor Trusts

2 hrs BasicTaxesFAT

Fundamentals of Government Accounting and Reporting

qmy Fundamentals of Governmental Accounting and Reporting: Financial Reporting and the CAFR

1 hr BasicAccounting (Governmental)FGAC

ugd Fundamentals of Governmental Accounting and Reporting: Government-Wide Financial Statements

1.5 hr BasicAccounting (Governmental)FGAC-C14

of 66




Fundamentals of Government Accounting and Reporting

qmv Fundamentals of Governmental Accounting and Reporting: Fiduciary Funds, Reporting Entity, Special-Purpose Governments

2 hrs BasicAccounting (Governmental)FGAC

ugb Fundamentals of Governmental Accounting and Reporting: Fiduciary Funds, Reporting Entity, Special-Purpose Governments

2 hrs BasicAccounting (Governmental)FGAC-C14

ufx Fundamentals of Governmental Accounting and Reporting: Governmental Environment and GAAP, Fund Accounting and the Financial Reporting Model


uga Fundamentals of Governmental Accounting and Reporting: Proprietary Funds

1 hr BasicAccounting (Governmental)FGAC-C14

uge Fundamentals of Governmental Accounting and Reporting: Financial Reporting and the CAFR


ufy Fundamentals of Governmental Accounting and Reporting: Budgeting, Measurement Focus and Basis of Accounting


ugc Fundamentals of Governmental Accounting and Reporting: Fund Financial Statements


qmx Fundamentals of Governmental Accounting and Reporting: Government-Wide Financial Statements

1.5 hr BasicAccounting (Governmental)FGAC

qmw Fundamentals of Governmental Accounting and Reporting: Fund Financial Statements


qmu Fundamentals of Governmental Accounting and Reporting: Proprietary Funds


qmt Fundamentals of Governmental Accounting and Reporting: Governmental Funds - Revenues and Expenditures

1.5 hr BasicAccounting (Governmental)FGAC

qms Fundamentals of Governmental Accounting and Reporting: Budgeting, Measurement Focus and Basis of Accounting


qmr Fundamentals of Governmental Accounting and Reporting: Governmental Environment and GAAP, Fund Accounting and the Financial Reporting Model


ufz Fundamentals of Governmental Accounting and Reporting: Governmental Funds - Revenues and Expenditures

1.5 hr BasicAccounting (Governmental)FGAC-C14

of 66




Government Auditing Standards

rei Government Auditing Standards: General Standards

1.5 hr BasicAuditing (Governmental)EO-YB

uiv Government Auditing Standards: Fieldwork and Reporting Standards for Performance Audits

2 hrs BasicAuditing (Governmental)EO-YB-C14

rej Government Auditing Standards: Standards for Financial Audits and Attestation Engagements

2 hrs BasicAuditing (Governmental)EO-YB

rek Government Auditing Standards: Fieldwork and Reporting Standards for Performance Audits

2 hrs BasicAuditing (Governmental)EO-YB

uis Government Auditing Standards: Overview, Foundation and Ethical Principles, and Standards for Use and Application of GAGAS

1.5 hr BasicAuditing (Governmental)EO-YB-C14

uiu Government Auditing Standards: Standards for Financial Audits and Attestation Engagements

2 hrs BasicAuditing (Governmental)EO-YB-C14

uit Government Auditing Standards: General Standards

1.5 hr BasicAuditing (Governmental)EO-YB-C14

reh Government Auditing Standards: Overview, Foundation and Ethical Principles, and Standards for Use and Application of GAGAS

1.5 hr BasicAuditing (Governmental)EO-YB

Governmental & Nonprofit Annual Updates

qiy 2013 Governmental and Nonprofit Update: Federal Government Activities

1 hr IntermediateAuditing (Governmental)GNAU

qiz 2013 Governmental and Nonprofit Update: Accounting Standards, AICPA Activities, Emerging Issues

1 hr IntermediateAccounting (Governmental)GNAU

qja 2013 Governmental and Nonprofit Update: Overview of the ASB Clarity Project

1 hr IntermediateAuditing (Governmental)GNAU

qjb 2013 Governmental and Nonprofit Update: Key Changes Resulting from the ASB Clarity Project

2 hrs IntermediateAuditing (Governmental)GNAU

qjc 2013 Governmental and Nonprofit Update: GASB Activities

1 hr IntermediateAccounting (Governmental)GNAU

Governmental Accounting and Reporting

of 66




Governmental Accounting and Reporting

qgr Governmental Accounting and Reporting: Preparing the Government-Wide Financial Statements

3 hrs IntermediateAccounting (Governmental)GAR

qgo Governmental Accounting and Reporting: Foundations and Note Disclosures


qgq Governmental Accounting and Reporting: Fund Reporting


qgp Governmental Accounting and Reporting: Fund Accounting


Guide to Business Combinations

rbe Guide to Business Combinations: Variable Interest Entities

1 hr IntermediateAccountingAGC

ray Guide to Business Combinations: Introduction and Study of Business Combinations


raz Guide to Business Combinations: Applying the Acquisition Method


uec Guide to Business Combinations: Introduction and Study of Business Combinations

1 hr IntermediateAccountingAGC-C14

ued Guide to Business Combinations: Applying the Acquisition Method


uee Guide to Business Combinations: Consolidated Financial Statements


uef Guide to Business Combinations: Accounting for Noncontrolling Interests


ueh Guide to Business Combinations: Combined Financial Statements and Not-For-Profit Issues


rbd Guide to Business Combinations: Combined Financial Statements and Not-For-Profit Issues


rbc Guide to Business Combinations: Goodwill and Other Intangible Assets


rbb Guide to Business Combinations: Accounting for Noncontrolling Interests


rba Guide to Business Combinations: Consolidated Financial Statements


of 66




Guide to Business Combinations

uei Guide to Business Combinations: Variable Interest Entities


ueg Guide to Business Combinations: Goodwill and Other Intangible Assets


Handling IRS Disputes

qei Dealing with the IRS: Advising Delinquent Taxpayers

1 hr BasicTaxesDIRS

pdk Dealing with the IRS: 'The Trust Fund Recovery Penalty of IRC §6672' plus 'Practice before the IRS'

2 hrs BasicTaxesDIRS

qek Dealing with the IRS: Offers in Compromise, & Tax Liabilities and Bankruptcy


qej Dealing with the IRS: The Collection Process and Installment Agreements


pdh Dealing with the IRS: Assessment Process, Examination and Appeals

1 hr BasicTaxesDIRS

Health Care Reform Act

rdo Health Care Reform Act: History and Background

1 hr BasicTaxesCL4HCRA

rdp Health Care Reform Act:Provisions in 2010 1.5 hr BasicTaxesCL4HCRA

rdq Health Care Reform Act: Provisions Effective in 2011 Through 2013

1.5 hr BasicTaxesCL4HCRA

rdr Health Care Reform Act: 2014 - A Key Implementation Year, and Beyond

2 hrs BasicTaxesCL4HCRA

IFRS Essentials - GAAP Comparison

nme IFRS: 'Derivatives and Hedge Accounting' & 'Inventories'

1 hr IntermediateAccountingIFRS

nmf IFRS: Property, Plant, and Equipment; Investment Property; and Borrowing Costs


of 66




IFRS Essentials - GAAP Comparison

nmd IFRS: 'Accounting for Income Taxes' & 'Financial Instruments'

2 hrs IntermediateAccountingIFRS

nmc IFRS: 'Employee Benefits' & 'Share-Based Payment'


nml IFRS: IFRS for Small and Medium-Sized Entities 2 hrs IntermediateAccountingIFRS

nlz IFRS: International Financial Reporting Standards - Background and Framework


nmk IFRS: First-Time Adoption of IFRSs 1 hr IntermediateAccountingIFRS

nmh IFRS: 'Accounting for Leases' & 'Impairment of Assets'


nmg IFRS: Intangible Assets 1 hr IntermediateAccountingIFRS

nma IFRS: 'Form/Content of Financial Statements' & 'Accounting Policies, Changes in Estimates, & Errors'


nmb IFRS: Revenue 1 hr IntermediateAccountingIFRS

nmi IFRS: 'Provisions and Contingencies' & 'Other Accounting and Reporting Topics'


Internal Control Essentials for Financial Managers, Accountants and Auditors

qdc Internal Controls: Controls for Smaller Entities 1 hr BasicAccountingICDAD

qdd Internal Controls: The Auditing Standards Board, Definitions, and Concepts

1 hr BasicAccountingICDAD

qde Internal Controls: The Control Environment - An In-Depth Review


qdg Internal Controls: Control Activities - An In-Depth Review


qdh Internal Controls: Information and Communication, Monitoring, and Documentation

2 hrs BasicAccountingICDAD

qdf Internal Controls: Risk Assessment and Fraud - An In-Depth Review


of 66




International Taxation: To and From the United States

odq International Taxation: U.S. Withholding Taxes on Foreign Businesses

2 hrs AdvancedTaxesITTF

nly International Taxation: Indirect Sale or Use of Tangible Property


nsy International Taxation: Foreign Branches and Affiliated Companies

1 hr AdvancedTaxesITTF

odo International Taxation: Foreign Business Operations and Sales of Tangible Property in the U.S.


nsv International Taxation: 'Export Income' plus 'Allocation and Apportionment of Deductions'


odr International Taxation: Business In & Outside of the U.S., Use of Property in the U.S.


nsx International Taxation: Initiation of Foreign Operations


nsw International Taxation: U.S. Foreign Tax Credit - Basic Concepts and Special Rules


International vs. U.S. Accounting

mki International vs. U.S. Accounting: Financial Instrument and Other Reporting Issues

1 hr BasicAccountingIUSA

mkh International vs. U.S. Accounting: Liabilities 1 hr BasicAccountingIUSA

mkg International vs. U.S. Accounting: Leases, Intangible Assets, and Asset Impairment


mkf International vs. U.S. Accounting: Property, Plant and Equipment, and Investment Property


mkc International vs. U.S. Accounting: An Introduction 1 hr BasicAccountingIUSA

mkj International vs. U.S. Accounting: Business Combinations, Consolidation, and Foreign Operations


mke International vs. U.S. Accounting: Current Assets 1 hr BasicAccountingIUSA

mkd International vs. U.S. Accounting: Financial Reports Prepared in Accordance with IFRSs


of 66




Introduction to Sales, Mergers, and Acquisitions

qfj Sales, Mergers, and Acquisitions: Transaction Terms

2 hrs IntermediateTaxesBASB

qfe Sales, Mergers, and Acquisitions: Business Transaction Basics

1 hr IntermediateFinanceBASB

qff Sales, Mergers, and Acquisitions: Introduction to Due Diligence and Key Documentation

2 hrs IntermediateFinanceBASB

qfg Sales, Mergers, and Acquisitions: Valuation Considerations

2 hrs IntermediateFinanceBASB

qfh Sales, Mergers, and Acquisitions: Analysis of Asset-Based Transactions


qfk Sales, Mergers, and Acquisitions: Buyer Groups, Closing, & Attributes of Successful Transactions

1 hr IntermediateTaxesBASB

qfi Sales, Mergers, and Acquisitions: Analysis of Stock-Based Transactions


Keys to Effective Communication

oae Effective Communication: Business Writing: Planning, Purpose, and Execution

1 hr IntermediateCommunicationsTLWP

oaj Effective Communication:Techniques for Giving Presentations


oag Effective Communication: Overview plus 'Positive Wording'


oah Effective Communication: Descriptive Wording and Avoiding Credibility Robbers


oaf Effective Communication: Business Writing: Style and Organization


oai Effective Communication: Developing a Presentation


oad Effective Communication: Overcoming Listening Traps


oac Effective Communication: The Key to Effective Listening


Leadership: The CPA as a Professional

of 66




Leadership: The CPA as a Professional

nat In a CPA's Professionalism We Must Trust 1 hr BasicBehavioral EthicsCPAPT

Lean Accounting

occ Lean Accounting: Lean in Providers of Goods 1 hr IntermediateFinanceSUAF

ocb Lean Accounting: Basic Principles 1 hr IntermediateFinanceSUAF

oce Lean Accounting: Making Decisions in a Lean Environment

1 hr IntermediateFinanceSUAF

nib Lean Accounting: Lean Tools 1 hr IntermediateFinanceSUAF

nid Lean Accounting: Operational Accounting 1 hr IntermediateFinanceSUAF

ocd Lean Accounting: Lean in Service Providers and Government

2 hrs IntermediateFinanceSUAF

nic Lean Accounting: Lean Financial Accounting 1 hr IntermediateFinanceSUAF

ocf Lean Accounting: Successful Implementation 1 hr IntermediateFinanceSUAF

Lean Management Techniques

nix Lean Management: Achieving Perfection Through Continuous Process Improvement

1 hr AdvancedFinanceLAMA

nit Lean Management: Providing Customer Value Through Target Costing


nis Lean Management: An Overview of the Basic Principles and Procedures for Application


niw Lean Management: Managing Pull Through Material Requirements Planning

2 hrs AdvancedFinanceLAMA

niu Lean Management: Eliminating Waste Through Value Stream Management

2 hrs AdvancedFinanceLAMA

niv Lean Management: Improving Flow Through Capacity Management


of 66




Lean Management Techniques

niy Lean Management: Implementation and Performance Measurement


Making Key Financial Decisions

qab Financial Decisions: Analytical Models - Decision Aids

1 hr IntermediateFinanceTTMD

This course will be dropped in ####

qaa Financial Decisions: Problem-Solving Tools 1 hr IntermediateFinanceTTMD


nbd Financial Decisions: 'Acquisitions and Divestitures' and 'Capital and Other Long-Term Investments'



qac Financial Decisions: Improving Accounting Information and Analysis



map Financial Decisions: 'Environmental Forces' plus 'Turning Data Into Information'

2 hrs IntermediateFinanceTTMD


nbc Financial Decisions: Forecasting and Budgeting 1 hr IntermediateFinanceTTMD


Mastering Budget Applications

oht Mastering Budget Applications: Pitfall of Reporting and Execution

1 hr IntermediateFinanceMAPB

ohq Mastering Budget Applications: Pitfall of Costs 1 hr IntermediateFinanceMAPB

oho Mastering Budget Applications: Real-World Planning

2 hrs IntermediateFinanceMAPB

ohp Mastering Budget Applications: Hazards, Pitfall of Revenues

2 hrs IntermediateFinanceMAPB

ohu Mastering Budget Applications: Other Pitfalls 1 hr IntermediateFinanceMAPB

ohr Mastering Budget Applications: Pitfall of Environment


of 66




Mastering Budget Applications

ohs Mastering Budget Applications: Pitfall of Mechanism for Change


Mergers, Acquisitions, and Sales of Closely Held Businesses: Advanced Case Analysis

kaj Purchase/Sale of Closely-Held Business: Sale or Purchase of Stock

1 hr AdvancedTaxesPSAS

kak Purchase/Sale of Closely-Held Business: Specialty Transaction: Employee Stock Ownership Plan & Trust

2 hrs AdvancedTaxesPSAS

nex Purchase/Sale of Closely-Held Business: Specialty Transaction: Between Family Members


new Purchase/Sale of Closely-Held Business: Specialty Transaction: The Industry 'Roll-up'


net Purchase/Sale of Closely-Held Business: Transaction Structure: 'The Art of the Deal'


nev Purchase/Sale of Closely-Held Business: Specialty Transaction: Tax Preference Reorganizations


nes Purchase/Sale of Closely-Held Business: Transaction Value Fundamentals (Part 2 of 2)


neu Purchase/Sale of Closely-Held Business: Sale or Purchase of Assets


nez Purchase/Sale of Closely-Held Business: Transaction Valuation Fundamentals (Part 1 of 2)


Multistate Income Tax

pdn Multistate Income Tax: Modifications, Filing Methods, Apportionment & Allocation

2 hrs IntermediateTaxesMIT

pdo Multistate Income Tax: Apportionment Formulas and Factors & Audit Defense Strategies

1.5 hr IntermediateTaxesMIT

ujq Multistate Income Tax: Apportionment Formulas and Factors & Audit Defense Strategies

1.5 hr IntermediateTaxesMIT-C14

ujp Multistate Income Tax: Modifications, Filing Methods, Apportionment & Allocation

2 hrs IntermediateTaxesMIT-C14

of 66




Multistate Income Tax

ujo Multistate Income Tax: Interstate Activity and Nexus

1 hr IntermediateTaxesMIT-C14

pdm Multistate Income Tax: Interstate Activity and Nexus

1 hr IntermediateTaxesMIT

Not-For-Profits Treated as Business

nxj Not-For-Profits Treated as Business: Dollars and Sense

3 hrs BasicBusiness Management and Organization

RNPO

nxm Not-For-Profits Treated as Business: Stewardship: Maximizing Resources


RNPO

nxk Not-For-Profits Treated as Business: Managing for Mission Accomplishment


RNPO

nxi Not-For-Profits Treated as Business: Planning for Success


RNPO

nxh Not-For-Profits Treated as Business: Understanding the Nonprofit Organization


RNPO

nxl Not-For-Profits Treated as Business: People Potential: The Human Resource


RNPO

Not-for-Profits: Start to Finish

njs Nonprofit Accounting: Gains and Losses, Expenses, and Reclassifications

1 hr IntermediateAccounting (Governmental)NPAR

udi Nonprofit Accounting: Financial Reporting 1 hr IntermediateAccounting (Governmental)NPAR-C14

njp Nonprofit Accounting: The Nonprofit Environment and GAAP, and Performance Measurement


udl Nonprofit Accounting: Investments and Split-Interest Agreements

1 hr IntermediateAccounting (Governmental)NPAR-C14

njt Nonprofit Accounting: Investments and Split-Interest Agreements


njq Nonprofit Accounting: Financial Reporting 1 hr IntermediateAccounting (Governmental)NPAR

of 66




Not-for-Profits: Start to Finish

udj Nonprofit Accounting: Exchange Transactions, Contributions, and Agency Transactions


udk Nonprofit Accounting: Gains and Losses, Expenses, and Reclassifications


udh Nonprofit Accounting: The Nonprofit Environment and GAAP, and Performance Measurement


njr Nonprofit Accounting: Exchange Transactions, Contributions, and Agency Transactions


Payroll and Other Accounting Services

qas Payroll and Other Accounting Services: Engagement Performance, Fraud and Internal Control

2 hrs IntermediateAuditingCL4BPOA

qar Payroll and Other Accounting Services: Engagement Letters

1 hr IntermediateAuditingCL4BPOA

uda Payroll and Other Accounting Services: Engagement Performance, Fraud and Internal Control

2 hrs IntermediateAuditingCL4BPOA-C

ucz Payroll and Other Accounting Services: Engagement Letters

1 hr IntermediateAuditingCL4BPOA-C

ucy Payroll and Other Accounting Services: Introduction, Engagement Planning and Administration

1 hr IntermediateAuditingCL4BPOA-C

qaq Payroll and Other Accounting Services: Introduction, Engagement Planning and Administration

1 hr IntermediateAuditingCL4BPOA

PCAOB’s Risk Assessment Standards

oek PCAOB's Risk Assessment Standards: Summary and Audit Process

1 hr BasicAuditingPCAO

oel PCAOB's Risk Assessment Standards: Audit Planning

2 hrs BasicAuditingPCAO

oem PCAOB's Risk Assessment Standards: Internal Control over Financial Reporting


of 66




PCAOB’s Risk Assessment Standards

oeo PCAOB's Risk Assessment Standards: Testing and Evaluating Results and Audit Wrap-Up

2 hrs BasicAuditingPCAO

oen PCAOB's Risk Assessment Standards: Assessing and Responding to Risks


Plug Your Profit Leaks

qak Profit Leaks: Introduction plus 'Creating a Prevention Program'

1 hr IntermediateFinancePYPL

qal Profit Leaks: Cause and Effect Chain 1 hr IntermediateFinancePYPL

qap Profit Leaks: People-Caused Issues 2 hrs IntermediateFinancePYPL

qao Profit Leaks: Process-Caused Issues 2 hrs IntermediateFinancePYPL

qam Profit Leaks: 'Culture-Caused Issues' plus 'Helping Others Improve Profitability'

2 hrs IntermediateFinancePYPL

qan Profit Leaks: 'Decision-Caused Issues' plus 'Tips to Get Started Soon'

2 hrs IntermediateFinancePYPL

Public Company Update

qjh Public Company Update: Fair Value Measurements and Disclosures

1 hr BasicAccountingPCOU

qje Public Company Update: SEC Final and Proposed Rules and Other Initiatives in 2012

1 hr BasicAccountingPCOU

qjg Public Company Update: PCAOB Auditing Developments and Other Activities

1 hr BasicAuditingPCOU

qji Public Company Update: IPO Selected Topics 1 hr BasicAccountingPCOU

qjf Public Company Update: SEC Guidance 1 hr BasicAccountingPCOU

Real Estate Accounting and Auditing

of 66




Real Estate Accounting and Auditing

qbf Real Estate Accounting and Auditing: Rental Operations, Impairment of Completed Real Estate Projects

2 hrs IntermediateAccountingREAA

noq Real Estate Accounting and Auditing: Estimating Fair Value and Planning the Audit

1 hr IntermediateAccountingREAA

nom Real Estate Accounting and Auditing: Acquisition and Development of Real Estate


nop Real Estate Accounting and Auditing: Sale of Real Estate Assets


Redefining the Close Process

qif Redefining the Close Process: Elements of the Close Package

1 hr IntermediateAccountingTFCRA

qie Redefining the Close Process: Finance Function Redesign


qid Redefining the Close Process: Overview, Finance Function Stakeholders, & Redefining the Close Cycle


oab Redefining the Close Process: Managing Change in the Redesign of the Finance Function


qig Redefining the Close Process: Tech to Redesign Finance Cycle, Benchmarking Finance Function Redesign


oaa Redefining the Close Process: Hard Close, Soft Close, Virtual Close - Making It a Reality

2 hrs IntermediateAccountingTFCRA

Revenue Recognition

ufu Revenue Recognition: Special Industries 1 hr IntermediateAccountingRRNS-C14

rbs Revenue Recognition: Current Issues and Historical Background

1 hr IntermediateAccountingRRNS

rbt Revenue Recognition: SEC Guidance 1 hr IntermediateAccountingRRNS

of 66




Revenue Recognition

ufv Revenue Recognition: Multiple Deliverable Revenue Arrangements, Proposed Contract Method

2 hrs IntermediateAccountingRRNS-C14

ufw Revenue Recognition: Proposed Standard - Special Issues

1 hr IntermediateAccountingRRNS-C14

rbw Revenue Recognition: Multiple Deliverable Revenue Arrangements, Proposed Contract Method

2 hrs IntermediateAccountingRRNS

ufs Revenue Recognition: Current Issues and Historical Background

1 hr IntermediateAccountingRRNS-C14

uft Revenue Recognition: SEC Guidance 1 hr IntermediateAccountingRRNS-C14

rbx Revenue Recognition: Proposed Standard - Special Issues

1 hr IntermediateAccountingRRNS

rbu Revenue Recognition: Special Industries 1 hr IntermediateAccountingRRNS

Review Engagements

ugv Review Engagement Fundamentals: Inquiry and Analytical Review Procedures, Reporting on Review Engagements

2 hrs BasicAuditingCl4RE-C14

rcp Review Engagement Fundamentals: Introduction and Performing a Review

1.5 hr BasicAuditingCL4RE

rcq Review Engagement Fundamentals: Inquiry and Analytical Review Procedures, Reporting on Review Engagements

2 hrs BasicAuditingCL4RE

ugu Review Engagement Fundamentals: Introduction and Performing a Review

1.5 hr BasicAuditingCl4RE-C14

Risk Assessment and Internal Control

qlf Risk Assessment & Internal Control: Characteristics of a Small Business; Independence Considerations

3 hrs IntermediateAuditingSBABR

of 66




Risk Assessment and Internal Control

qlj Risk Assessment & Internal Control: Deficiencies in Internal Control, Analytical Procedures, Design


qlk Risk Assessment & Internal Control: Extent of Testing, Consideration of Fraud, Completing the Audit


qlh Risk Assessment & Internal Control: The Entity & Its Environment; Audit Risk & Materiality


qli Risk Assessment & Internal Control: Consideration of Internal Control


qlg Risk Assessment & Internal Control: Pre-Engagement Activities

1 hr IntermediateAuditingSBABR

Risk Assessment Standards

pbl Risk Assessment Standards: Internal Control Documentation

1 hr BasicAuditingRANA

pbm Risk Assessment Standards: Assessing, Designing for Material Misstatements

1 hr BasicAuditingRANA

pbn Risk Assessment Standards: Interim and Year-End Testing, Audit Wrap-Up

2 hrs BasicAuditingRANA

pbk Risk Assessment Standards: Standards, Audit Process, & Audit Planning

2.5 hr BasicAuditingRANA

S Corporation Fundamentals

pgy S Corporations: Distributions and Taxable Year of Corporation

1 hr BasicTaxesSCORP

pgz S Corporations: Passive Activity Rules, Fringe Benefits, and Other Considerations

1 hr BasicTaxesSCORP

pgv S Corporations: Subchapter S, Qualifications, and Election

1.5 hr BasicTaxesSCORP

pgw S Corporations: Termination of S Status 1 hr BasicTaxesSCORP

pgx S Corporations: Tax on Built-In Gains; Pass Through to Shareholders, Basis and Losses

2 hrs BasicTaxesSCORP

of 66




S Corporation Fundamentals

uhb S Corporations: Subchapter S, Qualifications, and Election

1.5 hr BasicTaxesSCORP-C1

uhc S Corporations: Termination of S Status 1 hr BasicTaxesSCORP-C1

uhd S Corporations: Tax on Built-In Gains; Pass Through to Shareholders, Basis and Losses

2 hrs BasicTaxesSCORP-C1

uhe S Corporations: Distributions and Taxable Year of Corporation

1 hr BasicTaxesSCORP-C1

uhf S Corporations: Passive Activity Rules, Fringe Benefits, and Other Considerations

1 hr BasicTaxesSCORP-C1

Sales and Use Tax

oby Fair Value Accounting: 'Fair Value Disclosures' plus 'Relevant Pronouncements'

1 hr IntermediateAccountingFVA

pch Fair Value Accounting: 'Business Combinations' plus 'Testing for Subsequent Impairment'

2 hrs IntermediateAccountingFVA

nhj Fair Value Accounting: 'Working with a Valuation Specialist' plus 'Measurement Case Study'


obx Fair Value Accounting: 'Overview' plus 'Fair Value Measurements'


SEC Reporting

nrq SEC Reporting: 'Registration Statements' plus 'The Quarterly Report: Form 10-Q'

2 hrs IntermediateAccountingSECR

ohw SEC Reporting: 'Proxy Statements' plus 'Reporting by Smaller Public Companies'


nrm SEC Reporting: The Key Rules 3 hrs IntermediateAccountingSECR

nrr SEC Reporting: The Current Report - Form 8-K 2 hrs IntermediateAccountingSECR

ohn SEC Reporting: The SEC and the Laws It Administers


mfs SEC Reporting: Going Public - An Overview 1 hr IntermediateAccountingSECR

of 66




SEC Reporting

nro SEC Reporting: The Annual Report - Form 10-K (Part 1 of 2)


nrp SEC Reporting: The Annual Report - Form 10-K (Part 2 of 2)


Should CPAs Go Lean and Mean?

ngh Should CPAs Go Lean and Mean? 1 hr BasicSpecialized Knowledge and Applications

GLM

Social Security and Medicare

qnw Social Security & Medicare: How the System Operates, Eligibility, Retirement & Survivors' Benefits

2 hrs AdvancedTaxesSSM4

qnx Social Security & Medicare: Disability Benefits, Taxation of Social Security, Medicare, The Future

3 hrs AdvancedTaxesSSM4

Staff Audit Training - Level I

nbb Auditing Long-Term Debt & Equity Accounts and Income Statement Accounts

2 hrs BasicAuditingSAT1

nba Auditing Current Liabilities 1 hr BasicAuditingSAT1

naz Auditing Property and Equipment 1 hr BasicAuditingSAT1

naw Auditing Cash 1 hr BasicAuditingSAT1

nax Auditing Accounts Receivable 1 hr BasicAuditingSAT1

nay Auditing Inventory 1 hr BasicAuditingSAT1

of 66




Statement of Cash Flows

rcf Statement of Cash Flows: Cash Flow Reporting Issues - NFPs, Financial Institutions, and Foreign Operations

1 hr BasicAccountingFCFS

rce Statement of Cash Flows: Operating Section Reporting Issues

1.5 hr BasicAccountingFCFS

rcd Statement of Cash Flows: Direct or Indirect Operating Section Presentation

1 hr BasicAccountingFCFS

rcc Statement of Cash Flows: Cash Equivalents and Gross vs. Net Presentation - Issues and Examples; Presentation Issues - Investing, Financing, and Noncash Activities


rcb Statement of Cash Flows: Summary of Presentation Requirements, Scope and General Use of the Statement of Cash Flows


rcg Statement of Cash Flows: Cash Flow Reporting for Governmental Entities, External and Internal Uses, Ongoing Developments in Reporting

2 hrs BasicAccountingFCFS

Studies on Audit Deficiencies

qox Studies on Audit Deficiencies: Engagement Letters, Yellow Book CPE, The GAO and Independence, Single Audit or Program-Specific Audit

2 hrs IntermediateAuditing (Governmental)SAYB

qpc Studies on Audit Deficiencies: Documentation Dilemmas, Management Representation Letters

1 hr IntermediateAuditing (Governmental)SAYB

qpa Studies on Audit Deficiencies: Abuse, Fraud Risk Factors

1 hr IntermediateAuditing (Governmental)SAYB

qpb Studies on Audit Deficiencies: Audit Sampling 2 hrs IntermediateAuditing (Governmental)SAYB

qoz Studies on Audit Deficiencies: Allowable Costs 2 hrs IntermediateAuditing (Governmental)SAYB

qoy Studies on Audit Deficiencies: OMB Circular A-133 Major Program Determination, Yellow Book Reporting Issues, Deficiencies, Schedule of Federal Expenditures (SEFA) Quandaries

2 hrs IntermediateAuditing (Governmental)SAYB

of 66




Tax Challenges for Older Americans

qoa Tax Challenges for Older Americans: Home Sales, Senior Housing Alternatives, Reverse Mortgages

1 hr AdvancedTaxesTCA4

qny Tax Challenges for Older Americans: The Income Tax Environment

1 hr AdvancedTaxesTCA4

qnz Tax Challenges for Older Americans: Retirement Plan Distributions, Long-Term Care and Insurance

3 hrs AdvancedTaxesTCA4

Tax Research I

yae Tax Research I 3.5 hr BasicTaxesTR1

Tax Supplements

qad Tax Supplement #1 - 2013 1 hr UpdateTaxesTXSUP13-1

qpo Tax Supplement #4 - 2013 1 hr UpdateTaxesTXSUP13-4

Taxation for Individuals Living Abroad

qit Taxation for Individuals Living Abroad: Section 911 Exclusions

1 hr BasicTaxesTILA

qip Taxation for Individuals Living Abroad: Resident and Nonresident Aliens, Source of Income

1 hr BasicTaxesTILA

qiu Taxation for Individuals Living Abroad: Other Expatriate Tax Considerations

2 hrs BasicTaxesTILA

qiq Taxation for Individuals Living Abroad: Nonres. Aliens & Dual-Status, Foreign Govs, Tax Treaties

1 hr BasicTaxesTILA

qis Taxation for Individuals Living Abroad: International Assignment Compensation Package

1 hr BasicTaxesTILA

of 66




Taxation Fundamentals of LLCs and Partnerships

uhh Tax Fundamentals of LLCs and Partnerships: Tax Consequences, Partnership Distributions, and Compensatory Payments to Partners

2.5 hr BasicTaxesTLLLO-C14

rdc Tax Fundamentals of LLCs and Partnerships: Overview of Profit and Loss Allocations - General Rules and Restrictions

1 hr BasicTaxesTLLLO

uhj Tax Fundamentals of LLCs and Partnerships: Overview of Profit and Loss Allocations - General Rules and Restrictions

1 hr BasicTaxesTLLLO-C14

rdd Tax Fundamentals of LLCs and Partnerships: Reporting Taxable Income

2.5 hr BasicTaxesTLLLO

uhg Tax Fundamentals of LLCs and Partnerships: Basic Tax Structure


rdb Tax Fundamentals of LLCs and Partnerships: At-Risk and Passive Activity Limits


uhi Tax Fundamentals of LLCs and Partnerships: At-Risk and Passive Activity Limits


uhk Tax Fundamentals of LLCs and Partnerships: Reporting Taxable Income


rda Tax Fundamentals of LLCs and Partnerships: Tax Consequences, Partnership Distributions, and Compensatory Payments to Partners


rcz Tax Fundamentals of LLCs and Partnerships: Basic Tax Structure


The ABC's of XBRL

nbi The ABCs of XBRL 1 hr BasicAccountingXABC

The Bankruptcy Process

mmy The Bankruptcy Process: Reorganization Reporting Based on FASB ASC 852, <i>Reorganizations</i>

1 hr IntermediateBusiness LawBNKT

mm The Bankruptcy Process: Nature of Chapter 11 1 hr IntermediateBusiness LawBNKT

of 66




The Bankruptcy Process

mna The Bankruptcy Process: Topic 852 and Recovery of Property


mmx The Bankruptcy Process: Creditors and Claims 1 hr IntermediateBusiness LawBNKT

mmz The Bankruptcy Process: Chapter 11 Plan 1 hr IntermediateBusiness LawBNKT

mm The Bankruptcy Process: Chapter 11 - Operation of Business


mmv The Bankruptcy Process: Chapter 11 - Filing and Debtor in Possession

2 hrs IntermediateBusiness LawBNKT

The Life of a Business Entity

pel The Life of a Business Entity: Year-To-Year Business Operation

1 hr AdvancedTaxesCEKI

pek The Life of a Business Entity: Entity Formation 1 hr AdvancedTaxesCEKI

pem The Life of a Business Entity: Distributions 1 hr AdvancedTaxesCEKI

pen The Life of a Business Entity: Sales and Reorganizations


pej The Life of a Business Entity: General Considerations


Top 10 GAAP Issues

qmn Top 10 GAAP Issues: Business Combinations 2 hrs BasicAccountingTTGP

qmi Top 10 GAAP Issues: The FASB Accounting Standards Codification & Proposed Lease Accounting Guidance

1 hr BasicAccountingTTGP

qmj Top 10 GAAP Issues: Proposed Revenue Recognition Guidance

3 hrs BasicAccountingTTGP

qmo Top 10 GAAP Issues: Consolidation of Variable Interest Entities


of 66




Top 10 GAAP Issues

qmq Top 10 GAAP Issues: Accounting Standard Updates


qmp Top 10 GAAP Issues: Derivatives - What Are They and How Do We Account For Them?


qm Top 10 GAAP Issues: Troubled Debt Restructuring


qml Top 10 GAAP Issues: What Do You Do When Assets Have Been Impaired?


qmk Top 10 GAAP Issues: Guidance on Fair Value Measurement

2 hrs BasicAccountingTTGP

Top Audit Issues

qki Top Audit Issues: The Clarified Auditing Standards, Clarified Audit Reports

1 hr BasicAuditingTTAU

qkj Top Audit Issues: Internal Control & Reporting Deficiencies; Risk Assessment, Consideration of Fraud

2 hrs BasicAuditingTTAU

qkl Top Audit Issues: Group Financial Statement Audits, Service Org. Control Reports, Other Topics

3 hrs BasicAuditingTTAU

qkm Top Audit Issues: Reporting on Information Outside the Basic Financial Statements


qkn Top Audit Issues: Government Audit Standards and Independence


qkk Top Audit Issues: Materiality, Misstatements, and Evalutation Findings; Audit Documentation


of 66




This listing is subject to daily change. Changes occur for these reasons:

> Courses are removed when the content becomes dated before the annual update is performed: changes are needed before re-releasing the course.

> New courses are added.

> Courses are removed when significant duplication of content occurs due to releases of new courses.

> Courses are also removed if the content loses relevance or its use is low for an extended period.

> Courses may be removed, re-processed, and re-released as CPE standards change and different, or additional course elements and/or content are required.

Note that, except in unusual cases, notice is given to course participants when a course has limited remaining time for completion. This notice appears when the course is accessed; the number of days or date of expiration is given at that time.

1

We recommend this list be considered as representative of the kinds of courses that might be found on AICPA CPExpress. The list should not be used to design a course of study due to the continuous changes in courses offered.

of 66