Continuing Professional Education
Accounting and Tax Institute


Catalog of On-Line Courses

CPE Accounting and Tax Institute

 

Course Subject
#10066 CPA Professional Ethics 2012
#10067 Enrolled Agent Professional Ethics 2012
#10068 Independent Contractor or Employee 2012
#10069-10 Travel, Entertainment, Gift & Car Expenses 2011 IRS Updated
#10070-10 Business Expenses 2011 IRS Updated
#10071-10 Investment Income & Expenses 2011 IRS Updated
#10072-11 Individual Retirement Arrangements 2012 IRS Updated
#10073-10 Retirement Plans for Small Business 2011 IRS Updated
#10074-10 Tax Benefits for Education  2011 IRS Updated
#10075-11 Tax Guide for Small Business 2012 IRS Updated
 

 

Course #10066
CPA Professional Ethics

Instructions | Exam | Answer Form | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
8 Hours
4 Hours
$189.00

The Study Text For This Course is the Code of Professional Conduct of The American Institute of CPAs

Texas CPAs, please note this course will be considered as non-technical credit only by the Texas Board. Texas Board ethics training requires content solely on Rules of Professional Conduct promulgated by the Texas Board.

New York CPAs: This ethics course is not approved for New York CPA Board credit, as it is not focused on New York State laws, rules and regulations.

Get It Here: AICPA Professional Standards

Course #10067
Enrolled Agent Professional Ethics


Instructions | Exam | Answer Form | Top
Prerequisites:
Course Level:
Rec. Study Time: :
EA Only - CPE & CE Credit:
Price:
None
Basic
8 Hours
4 Hours
$199.00

The Study Text For This Course is Treasury Department Circular No. 230 Regulations Governing the Practice of Attorneys, Certified Public Accountants, Enrolled Agents, Enrolled Actuaries, and Appraisers before the Internal Revenue Service.

This course is designed specifically for Enrolled Agents to meet their ethics requirement.  CPAs are not eligible to take this course for credit.

 

Get It Here: Circ230

Course #10068
Independent Contractor or Employee

Instructions | Exam | Answer Form | Interactive Review | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
16 Hours
8 Hours (Tax)
$199.00
The Department of Treasury Internal Revenue Service's Internal Training Manual "Independent Contractor or Employee" is used as a  FREE text for this formal self-study course. 

Get It Here: emporind

 

Course #10069-10
Travel, Entertainment, Gift & Car Expenses
2011 IRS Updated

Instructions | Exam | Answer Form | Interactive Review | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
16 Hours
8 Hours (Tax)
$199.00
This course uses the most current IRS Publication 463 Travel, Entertainment & Gift Taxes, as a  FREE text for the formal self-study course. 

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p463.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

Course #10070-10
Business Expenses
2011 IRS Updated
Instructions | Exam | Answer Form | Interactive Review | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
24 Hours
12 Hours (Tax)
$199.00
This course uses the most current IRS Publication 535 Business Expenses, as a FREE text for this formal self-study course. 

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p535.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

Course #10071-10
Investment Income & Expenses
2011 IRS Updated
Instructions | Exam | Answer Form | Interactive Review |Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
36 Hours
18 Hours (Tax)
$199.00
This course uses the most current IRS Publication 550 Investment Income & Expenses, as a FREE text for this formal self-study course.

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p550.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

Course #10072-11
Individual Retirement Arrangements
2012 IRS Updated
Instructions | Exam | Answer Form | Interactive Review| Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
34 Hours
17 Hours (Tax)
$199.00
This course uses the most current IRS Publication 590 Individual Retirement Arrangements, as a FREE text for this formal self-study course. 

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p590.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

Course #10073-10
Retirement Plans for Small Business
(SEP, SIMPLE and Qualified Plans)

2011 IRS Updated
Instructions | Exam | Answer Form | Interactive Review | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
22 Hours
11 Hours (Tax)
$199.00
This course uses the most current IRS Publication 560 Retirement Plans for Small Business, as a FREE text for this formal self-study course.

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p560.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

Course #10074-10
Tax Benefits for Education
2011 IRS Updated
Instructions | Exam | Answer Form | Interactive Review | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
18 Hours
9 Hours (Tax)
$199.00
This course uses the most current IRS Publication 970 Tax Benefits for Education, as a FREE text for this formal self-study course.

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p970.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

Course #10075-11
Tax Guide for Small Business
(Individuals who use Schedule C or C-EZ)

2012 IRS Updated


Instructions | Exam | Answer Form | Interactive Review | Top
Prerequisites:
Course Level:
Rec. Study Time: :
CPE & CE Credit:
Price:
None
Basic
18 Hours
9 Hours (Tax)
$199.00
This course uses the most current IRS Publication 334 Tax Guide for Small Business (For Individuals Who Use Schedule C or C-EZ) as a FREE text for this formal self-study course.

Get It Here: http://www.irs.ustreas.gov/pub/irs-pdf/p334.pdf

 

This interactive course complies with the new Statement on Standards for Continuing Professonal Education (CPE) Programs issued jointly by the AICPA and NASBA.

 

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