• Understanding FIN No. 48: A Practical Guide to Accounting for Uncertain Tax Positions (AUTP)
• Compilation and Review Update: What's Happening, and What's in the Pipeline (CARU)
• Internal Control: A Practical Approach to Preventing Misstatements in Closely-Held Companies (INTC)
• Quality Control in the CPA Firm: Recent Developments (QCTL)
• SAS No. 99 Update: What We Have Learned About Fraud, and How it Should Affect the Audit (SASU)
• Tax Positions: An Integrated Approach to Ethical, Independence, and Financial Reporting Issues (TPOS)
• Understanding Fair Value Accounting: A Practical Approach to Statement No. 157 and Its Impact on Financial Reporting (UFVA)
• Analytical Review: A Hands-On Approach (AREV)
• Fraud Update: New Approaches to Detecting and Preventing Fraud (ADPF)
• Accounting Standards Update: What Is Happening at the FASB (FAS2)
• Compilation and Review Update – Recently Issued SSARs (CREV)
• OCBOA: A Guide to Cash and Tax Basis Accounting (CTBA)
• Independence and Controllership Services (IACS)
• Surgent McCoy’s Guide to Compilation, Review, & the Cash & Tax Basis of Accounting (SGFO)
• Current Developments in Accounting, Auditing, and the Accounting Profession (CDAA)
• The Sarbanes-Oxley Act and Corporate Governance (SOXL)
• A Practical Approach to Asset Impairment and Retirement Accounting (AAIM)
• Professional Developments Update: Recent Events in the Business World and Their Effect on the Accounting Profession (PDEV)
• Surgent McCoy’s Guide to Budgeting and Forecasting for Decision Making (BFDM)
• Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions (APLW)
• Introduction to the Limited Liability Company (ILLC)
• The Complete Guide to Partnerships and Limited Liability Companies (CLLC)
• The Top 50 Tax Bloopers and Blunders in Real Estate Investments and How to Fix Them (REBB)
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• The Top 50 Business Tax Bloopers and Blunders and How to Fix Them (BTBB)
• Legal Toolkit for Business Owners, Controllers, and CPAs (LTBO)
• The Complete Guide to Payroll Taxes and 1099 Issues (CGPT)
• Tax Aspects of Health Benefits for Employers and the Self-Employed (TAHC)
• The CPA's Guide to Business Marketing and Management Strategies (GBMM)
• Government, Business, and Personal Retirement Plans, Strategies, and Taxes in a Nutshell (GBPR)
• The CPA's Guide to Successful Financial Planning Strategies and Concepts (GSFP)
• Health Savings Accounts, Long-Term Care, Nursing Homes, and Other Health Planning Issues (OHPI)
• Retirement Money Management 1 -- Process and Concepts (RMM1)
• Retirement Money Management 2 -- Building the Nest Egg (RMM2)
• Retirement Money Management 3 -- Making It Last (RMM3)
• Tax Issues and Planning for Post-Retirement Distributions from Qualified Plans and IRAs (TIPA)
• Tax Issues and Planning for Pre-Retirement Distributions from Qualified Plans and IRAs (TIPB)
• Tax Issues and Planning Under the Uniform Minimum Distribution Rules (UMDR)
• Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now (SSRB)
• Understanding Traditional IRAs (UNRI)
• Tax Issues and Planning Using Roth IRAs (ROTH)
• Tax Aspects of Distributions from an IRA (TADI)
• Preparing Individual Tax Returns for New Staff and Para-Professionals (PITR)
• Preparing Corporate Tax Returns for New Staff and Para-Professionals (PCTR)
• Mastering the Fundamentals of Estate Planning (MFEP)
• How to Settle an Estate: An Overview (HSEO)
• Tax Aspects of Splitting Income with Family Members to Reduce Taxes (SIFM)
• Tax Benefits for College Education (TBCE)
• Tax Aspects of Purchase and Sale of a Principal Residence (TASR) |