Course Description The Tax Cuts and Jobs Act dramatically changed the U.S. Tax Code starting in the 2018 tax year. This course will provide a review of the Business Tax Reforms section of the Tax Cuts and Jobs Act bill (H.R.1). This course will provide a summary description of all provisions referenced in this section …
Tax Cuts and Jobs Act Business Tax Reform 2025 – Video Self Study Course Read More »
Course Description In every audit, the auditor is required to specifically assess the risk of material misstatement of the financial statements due to fraud. Fraud auditing is a course that examines the types of fraud considered by auditors when auditing financial statements: fraudulent financial reporting and misappropriations of assets. This course describes the way auditors gather information to …
Course Description Every audit requires planning. Audit planning requires evaluating materiality and risk. Both materiality and risk evaluation require judgement from the auditor because both concepts directly impact the auditor’s planned audit evidence. Materiality is important because the auditor provides assurance to financial statement users that the financial statements are free of material misstatements. This requires the auditor to …
Audit Materiality and Risk Assessment – 2025 – Self Study Course Read More »
Course Description Companies must collect outstanding accounts from customers as part of their business activities. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic …
Key Process Controls – Collection for Outstanding Accounts 2025 – Self Study Course Read More »
Course Description Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the …
Key Process Controls – Accounts Payable 2025 – Self Study Course Read More »
Course Description Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the …
Key Process Controls – Purchasing 2025 – Self Study Course Read More »
Course Description Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the …
Key Process Controls – Receiving 2025 – Self Study Course Read More »
Course Description All businesses need cash to survive. Proper controls in the receipt of cash are extremely important as this is the primary way that most companies generate cash. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the …
Key Process Controls – Cash Receipts 2025 – Self Study Course Read More »
Course Description Accountants and business decision makers who want to understand concepts related to measuring and tracking company performance could benefit from this course. The course allows participants to become familiar with tracking performance of a decentralized organization, as well as understanding the benefits and key pieces of both a master budget and a flexible …
Course Description This course can benefit anyone that wants to better understand the role that internal controls can play in creating a reliable and consistent accounting system for today’s competitive and complex business environment. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to …
Key Process Controls – Order Entry – 2025 – Self Study Course Read More »
Course Description Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following types of IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This course will describe who is allowed to open …
Individual Retirement Accounts 2025 – Video Self Study Course Read More »
Course Description When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria surrounding the filing of a federal income tax return. Due to the inclusion of the Tax Cuts and Jobs Act into law, filing requirements for individual taxpayers have been drastically altered. …
Individual Filing Requirements 2025 Video Self Study Course Read More »
Course Description Gifts are a commonly used method to reduce the amount of estate taxes owed. The Tax Cuts and Jobs Act made changes the affect gift taxes. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2025. This course will explore the topic of gift …
Course Description Properly evaluating, setting, and monitoring customer credit limits can be important to companies for issuing credit and ultimately, collecting cash receipts. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. This course allows participants to …
Key Process Controls – Credit – 2025 – Self Study Course Read More »
Course Description Proper controls around the shipping process is essential in order for companies in providing accurate and timely orders to customers. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become …
Key Process Controls – Shipping – 2025 – Self Study Course Read More »
Course Description Companies must accurately bill customers in order to stay in business. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic internal control definitions …
Key Process Controls – Billing – 2025 – Self Study Course Read More »
Course Description Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will describe how to identify what is included in the gross estate and …
Estate Taxes 2025 Part 2 – Video Self Study Course Read More »
Course Description Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools …
Estate Taxes 2025 Part 1 – Video Self Study Course Read More »
Course Description This course can benefit accountants, as well as business managers, that want to understand how financial ratios and other forms of analyses can be used to evaluate a business. This course also covers the investment classifications and investment accounting used by companies to record investments within their financial statements. Learning Objectives Upon successful …
Investment Evaluation and Accounting Treatment – 2025 – Self Study Course Read More »
Course Description The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is an updated course for 2025 that will provide a quick review …
2025 Tax Code Quick Review from TCJA Provisions – Self Study Course Read More »
