Course Library

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The Tax Cuts and Jobs Act of 2017 (TCJA), signed into law during the closing days of 2017, affects the tax planning and income tax liability for many taxpayers. Among those for whom the TCJA will have ...

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In part two of this series on the Section 199A changes, we will examine Specified Service Trade or Business (SSTB), which includes a trade or business involving the performance of services in the fiel ...

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Unlimited online access to over 1,000 hours of CPE credit for one full year. Every course in our course catalog is included except ethics. Credit hrs range from 2-35. (Use the coupon code DISC10 for 1 ...

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This course was published on 5/18/2020. The Conflict Management course discusses the causes of conflict, the choices available for how to deal with it, how to assess a conflict, and how to work throug ...

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This course was updated on 5/21/20. This course provides step by step instructions for creating Excel Worksheets using best practices, which will ensure calculation accuracy and data clarity. Special ...

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This course was updated on 4/28/2017. This course uses practical examples to provide an overall understanding of time value of money concepts and to illustrate time value of money functions in Microso ...

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Publication Date: 4/24/2020. The Fraud Schemes course describes the different types of fraud schemes that may be perpetrated against a business. These schemes are broken down into schemes by employees ...

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this course was published on 11/12/2019. Study after study indicates health is a top concern among retirees.  At the same time the cost of current and projected health care expenses continues to grow ...

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This course was published on 2/1/2018. This course clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes ...

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Publication Date: 6/11/2020. This course clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then go ...

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This course was updated on 12/21/2017. Google is a well-known and often used tool to search for information.  Many don’t know that there are certain search operators and tools embedded in Google searc ...

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Spreadsheets have become pervasive in most companies and have many uses.  Those that are used in the financial reporting process are of most concern to the assessment of the effectiveness of internal ...

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This course was updated on 7/21/2020. The Succession Planning course describes every aspect of succession planning – its advantages, the steps involved in operating the program, and ways to enhance it ...

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This course was published on 2/18/2020. This course also carries  4 EA / Tax Return Preparer credit hours. The Tax Cuts & Jobs Act ("TCJA") was approved by Congress December 20, 2017, and signed by Pr ...

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The balance sheet reveals the financial position of a business, and so should be properly prepared in order to maximize the amount of information conveyed to users. This course assists the accountant ...

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This two-lesson, bite-sized course, examines environmental risks associated with oil and natural gas production and use, focusing particularly on greenhouse gas emissions and political and technologic ...

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This course provides a look at how the Affordable Care Act impacts taxes, with particular emphasis on the new responsibilities on employers, including the reporting and filing requirements and the sma ...

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This short course is designed to explain the origin of fraudulent financial reporting and to identify the positions responsible for a company’s financial reporting system.

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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We offer a 12 month CPA CPE membership that allows you to take as many courses and earn as many credits as you need, all for one low price. Our online courses can be taken anywhere, at anytime, and ar ...

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Unlimited online access to all of our taxation courses, including the 2-hr required ethics course for enrolled agents. We report your hours to the IRS for PTIN renewal at no additional charge. When we ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Part 1: Essentials: The material will cover the basics of setting up and entering transactions specifically for Nonprofits, an overview of the software updates included in the QuickBooks® 2016 & 2015 ...

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Today, Human Resources has many options for the design and delivery of total rewards programs while effectively leveraging technology. The use of technology in total rewards management is critical in ...

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This course provides an overview of total rewards programs today. It discusses the difference between the total rewards programs of today’s organizations and those of the past focusing on core compens ...

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Before establishing or adjusting a salary structure, Human Resources management must consider their organization’s internal and external labor market to make informed decisions about average job salar ...

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This online math course teaches everyday mathematics used in total rewards compensation and benefits programs. We begin with a discussion of basic mathematics, including math order of operations and t ...

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Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials in a high-tech format, this powerful presentation will enable participants to quickly grasp recent ...

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1-day class. Basic tax compliance training on the regulatory requirements to determine status, withhold U.S. tax and file Form 1042-S for payments to foreign entities and foreign individuals. Addresse ...

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Unlimited access to all self-study courses on our entire site! Over 200 courses to choose from whenever you want them!

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On October 15, Andrew J. “Buddy” Donohue, Chief of Staff at the U.S. SEC, put Chief Compliance Officers at RIAs on notice by ticking-off nine things CCOs need to nail down: • Laws, Regulations and oth ...

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This course provides some best practices that have contributed to the success of several organizations.

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Even today, whether they are a small enterprise or a high-profile organization, misconceptions abound on paying employees correctly under federal and state wage and hour laws. Some employers are absol ...

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Ever wonder if there is a secret sauce to writing a good contract? That is the question the United States Air Force asked researchers at the University of Tennessee to explore as a part of a large res ...

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Ten instincts cause virtually everyone to misunderstand the world, according to Swedish scholar Hans Rosling. At this session, Craig Israelsen, Ph.D., draws upon the work of Dr. Rosling as a preface t ...

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In this self-study course, learn from 10 infamous fraud cases to better protect your clients, employers and the general public from similar schemes. Fraud cases include the WorldCom scandal, Madoff’s ...

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This course is for new managers or any director or human resource professional helping support a new manager.

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This course is for new managers or any director or human resource professional helping support a new manager.

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This course is for new managers or any director or human resource professional helping support a new manager.

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In this course Excel expert David H. Ringstrom, CPA cherry-picks 10 of the best features in Excel that can make accountants more productive. He'll also share 3 common time-wasters that can frustrate a ...