This course comes only in PDF form.

Program Level:  Overview. This program is appropriate for professionals at all organizational levels. 

Prerequisites:  General understanding of federal income taxation.

Advanced Preparation: None

Instructional Method: This program is a QAS Self Study offering.

Field of Study: Tax

Registration Requirements: In order to purchase this program, you can add this course to your cart and continue with the purchase, or you may contact Ron Dixon at ron@cpeworld.com or 1-866-412-5352.

Program Refund Policy: Your satisfaction is our first goal. All courses may be returned for a refund or exchange within 30 days of purchase provided the materials have not been used and the tests have not been taken.

Shipping and handling charges are not refundable. For more information regarding administrative policies such as complaint and refund, please contact our offices at 1-866-412-5352.

Complaint Resolution Policy: All complaints will be handled in a timely and efficient manner to ensure the complete satisfaction of our students. For more information regarding administrative policies such as complaint and refund, please contact our offices at 1-866-412-5352.

CPE World is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

A comprehensive guide to the accounting and financial reporting principles used by state and local governments

As more governmental accounting standards are issued, preparers need clear guidance. The Wiley GAAP for Governments 2020: Interpretation and Application of Generally Accepted Accounting Principles for State and Local Governments guides preparers through the standards and their increasing complexity. This is a comprehensive guide to the accounting and financial reporting principles for state and local governments, as well as other government organizations. It has been written to address the needs of users and serve as a helpful resource.

• Coverage of financial statements for school districts, public authorities, and pension plans
• Timely information about implementing accounting updates
• Content that stands as an application guide for practitioners
• Checklist for preparers to help ensure that all required disclosures are completed

All course materials provided 
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

Ensure that your not-for-profit accounting is airtight for 2020

Not-for profit organizations have unique characteristics, so they must adhere to a specific set of generally accepted accounting principles (GAAP). Wiley Not-For-Profit GAAP 2020 provides practical guidance on how to identify and apply the relevant standards. This guide is indispensable for professionals responsible for preparing and auditing not-for-profit accounts. You will learn how to interpret the relevant accounting principles and how to apply them, all while minimizing unnecessary effort and eliminating potentially costly errors.

This comprehensive yet concise text thoroughly examines the latest standards for measurement, presentation, and disclosure related to not-for-profits. It covers the Financial Accounting Standards Board (FASB) Accounting Standards Codification, all relevant Accounting Standards Updates, and other guidance that applies to not-for-profit organizations, particularly that of the American Institute of Certified Public Accountants (AICPA). With this unrivalled reference tool, your not-for-profit GAAP questions are answered.

• Easily understand the latest not-for-profit GAAP with visual aids, including flowcharts, diagrams, and illustrations
• Navigate complex requirements and ensure completeness of GAAP disclosures
• Stay current with all not-for-profit accounting pronouncements, including FASB, AICPA, and more
• Enjoy practical, user-friendly guidance on applying the relevant accounting standards in your not-for-profit organization

With Wiley Not-For-Profit GAAP 2020, you can be assured you have the most current, comprehensive accounting information that applies to nonprofit organizations. Stay in compliance and ensure timely, accurate reporting with this authoritative volume.

All course materials provided 
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

The 2022 reference for the interpretation and application of the latest international financial reporting standards

Wiley IFRS® Standards 2022 is a revised and comprehensive resource that includes the information needed to interpret and apply the most recent International Financial Reporting Standards (IFRS®) as outlined by the International Accounting Standards Board (IASB).

This accessible resource contains a wide range of practical examples as well as invaluable guidance on the expanding framework for unified financial reporting. The authors provide IFRIC interpretations and directions designed to ensure a clear understanding of the standards.

The IFRS® standards are ever evolving, therefore it is essential that professionals and students have the information needed to apply the standards correctly in real-world cases. Wiley IFRS® Standards 2022 offers a complete, up-to-date reference that aids in the application of the latest international standards in a manner that is transparent, accountable and efficient. This edition includes IFRS 17 Insurance Contracts which has an effective date of 1 January 2023.

This guide is written by PKF professionals who support the application of clear, informative, and accurate financial reporting. PKF International member firms specialize in providing high quality audit, accounting, tax, and business advisory solutions to international and domestic organization's around the globe.

PKF International is a member of the Forum of Firms – an organization dedicated to consistent and high-quality standards of financial reporting and auditing practices worldwide. www.pkf.com.

All course materials provided
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study 

CURRENTLY WE DO NOT OFFER THE FULL COURSE OPTION AS THE BOOK IS NO LONGER IN PRINT

The gold standard in US GAAP resources―fully revised to reflect the latest pronouncements

US GAAP undergoes constant revision and review, requiring accountants and other financial practitioners to keep a close eye on updates and changes. Wiley GAAP 2023 offers the most comprehensive coverage of all Financial Accounting Standards Board (FASB) Topics―including all the latest updates.

Every chapter offers a discussion of relevant perspectives and issues, GAAP sources, practice-oriented examples, and clear definitions of terms, concepts, and rules. Every FASB Topic is clearly explained in a reader-friendly way and includes dynamic graphics to help the reader understand and retain the nuanced subject matter.

Extensively updated to reflect all current US GAAP changes, this invaluable practice resource:

• Reviews all the latest changes to accounting principles
• Offers expert guidance on complex issues raised by specific pronouncements
• For ease of research, includes topic-specific chapters and comprehensive cross-references
• Illustrates how each standard applies to common, real-world scenarios
• Clarifies how to implement each standard with numerous practical examples

The 2023 edition includes the latest revisions to standards on credit losses, leases, derivatives, and more, plus guidance on a new FASB Codification topic on government assistance.

All course materials provided 
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

CURRENTLY WE DO NOT OFFER THE FULL COURSE OPTION AS THE BOOK IS NO LONGER IN PRINT

The gold standard in US GAAP resources―fully revised to reflect the latest pronouncements

US GAAP undergoes constant revision and review, requiring accountants and other financial practitioners to keep a close eye on updates and changes. Wiley GAAP 2023 offers the most comprehensive coverage of all Financial Accounting Standards Board (FASB) Topics―including all the latest updates.

Every chapter offers a discussion of relevant perspectives and issues, GAAP sources, practice-oriented examples, and clear definitions of terms, concepts, and rules. Every FASB Topic is clearly explained in a reader-friendly way and includes dynamic graphics to help the reader understand and retain the nuanced subject matter.

Extensively updated to reflect all current US GAAP changes, this invaluable practice resource:

• Reviews all the latest changes to accounting principles
• Offers expert guidance on complex issues raised by specific pronouncements
• For ease of research, includes topic-specific chapters and comprehensive cross-references
• Illustrates how each standard applies to common, real-world scenarios
• Clarifies how to implement each standard with numerous practical examples

The 2023 edition includes the latest revisions to standards on credit losses, leases, derivatives, and more, plus guidance on a new FASB Codification topic on government assistance.

All course materials provided 
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

The most comprehensive and up-to-date guide to critical auditing standards, practices, and procedures for 2023

The American Institute of Certified Public Accountants (AICPA) sets the Generally Accepted Auditing Standards―or GAAS―under which U. S. audits are conducted. Auditors must comply with and understand every aspect of GAAS to comply with AICPA standards. As a result, it is crucial for CPAs to be up to date on all applicable guidelines, rules, and regulations.

Wiley Practitioner’s Guide to GAAS 2023 delivers a thorough description and analysis of not only auditing standards―SASs―but also SSAEs, SSARSs, and the Interpretations necessary to fully understand all the latest professional standards. The 2023 Guide offers the most recent revisions to the standards, including those on:

• Audit evidence
• Auditing accounting estimates
• Use of pricing evidence
• Inquiries of predecessor auditors
• Quality management
• Materiality,
• SSAE direct examination engagements, and
• Practitioner’s review reports.
• Practical direction on the steps necessary to help you comply with GAAS
• Comprehensive guidance on the entire auditing process, from start to finish
• Explanations of all attestation and review, compilation, and preparation standards
• A glossary of relevant terminology for each subject

It explains the standards clearly and accurately, providing explicit information on how to conduct your engagements efficiently, effectively, and properly―all in one resource.

In addition, Wiley Practitioner’s Guide to GAAS 2023 provides readers with:

A crucial resource for accountants and auditors who are looking for a comprehensive explanation of the information used daily, Wiley Practitioner’s Guide to GAAS 2023 is an invaluable resource written to save you time and simplify your compliance with professional standards.

Comprehensive guide to small business tax write-offs and strategies from a leading name in tax

Small business owners in the US face enough challenges without overpaying tax. Despite this, millions of small businesses miss out on crucial deductions, tax credits, and tax-saving moves every year, resulting in higher-than-necessary tax bills. In J.K. Lasser’s Small Business Taxes 2023: Your Complete Guide to a Better Bottom Line, renowned attorney and small business advocate Barbara Weltman offers a thorough and exhaustively researched roadmap to legally minimizing your tax liability and maximizing your deductions and credits.

In the book, you’ll find tax facts and planning strategies that help you make business decisions in the most tax-efficient way possible. You’ll also discover:

• A complete list of the business expense deductions and tax credits available to you and what you need to do to qualify for them
• Up-to-date info on current tax law and procedure, including information on the latest relevant legislation
• Guidance on avoiding tax penalties and minimizing audit risk
• A heads-up on coming changes to help you plan for next year’s taxes
• Sample forms and checklists to help you get organized and help you stay tax compliant
• A free e-supplement that includes the latest developments from the IRS and Congress

All course materials provided
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

 **Full course no longer available because books are no longer available**

A Trusted Source for Tax Information!

The gold standard in US GAAP resources―fully revised to reflect the latest pronouncements

The Premier Resource in US GAAP Knowledge―Thoroughly Updated to Reflect Recent Changes

Staying up to date on  the frequent revisions in US GAAP is essential for accountants and financial experts. The 2024 edition of GAAP Essentials offers unmatched coverage of  topics outlined by the Financial Accounting Standards Board (FASB), including the very latest amendments.

Each section provides in-depth discussions on key issues, references to GAAP sources, practical, real-world examples, and concise explanations of terms, concepts, and regulations.  FASB Topics are elaborated on in an accessible manner, complemented by vivid illustrations, aiding in comprehension and retention of complex information.

This edition has been meticulously updated to capture current modifications in US GAAP, making it an indispensable tool for professionals:

• Delivers a review of the most recent alterations in accounting standards.
• Provides authoritative advice on intricate issues related to specific declarations.
• Features chapters organized by topic and extensive cross-references for efficient research.
• Demonstrates application of each standard in typical, real-life situations.
• Offers numerous practical examples for implementing each standard effectively.
• Includes the latest updates on standards regarding credit losses, leases, derivatives, and introduces guidance on a new FASB Codification topic about government support.

Adhering to GAAP is crucial for proficient accounting and financial practitioners. GAAP Essentials 2024 is the essential guide for staying up-to-date with ever-changing regulations, offering the insights and direction necessary for excellence.

All course materials provided 
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

The Premier Resource in US GAAP Knowledge―Thoroughly Updated to Reflect Recent Changes

Staying up to date on  the frequent revisions in US GAAP is essential for accountants and financial experts. The 2024 edition of GAAP Essentials offers unmatched coverage of  topics outlined by the Financial Accounting Standards Board (FASB), including the very latest amendments.

Each section provides in-depth discussions on key issues, references to GAAP sources, practical, real-world examples, and concise explanations of terms, concepts, and regulations.  FASB Topics are elaborated on in an accessible manner, complemented by vivid illustrations, aiding in comprehension and retention of complex information.

This edition has been meticulously updated to capture current modifications in US GAAP, making it an indispensable tool for professionals:

• Delivers a review of the most recent alterations in accounting standards.
• Provides authoritative advice on intricate issues related to specific declarations.
• Features chapters organized by topic and extensive cross-references for efficient research.
• Demonstrates application of each standard in typical, real-life situations.
• Offers numerous practical examples for implementing each standard effectively.
• Includes the latest updates on standards regarding credit losses, leases, derivatives, and introduces guidance on a new FASB Codification topic about government support.

Adhering to GAAP is crucial for proficient accounting and financial practitioners. GAAP Essentials 2024 is the essential guide for staying up-to-date with ever-changing regulations, offering the insights and direction necessary for excellence.

All course materials provided 
No additional testing, grading or certificate fees
No prerequisites
Course level: Basic
Instructional Method: Self-Study

The nation's top federal tax resource, the U.S. Master Tax Guide® (2024), has been updated to provide complete and reliable guidance on Coronavirus (COVID-19) relief and economic recovery legislation, as well as pertinent federal taxation changes that affect 2023 returns. By having access to the most sought-after resource on the market, you will gain a complete understanding of updated tax law, including regulations and administrative guidance.

The U.S. Master Tax Guide was meticulously researched to cover today's federal tax law and was expertly-written to help identify tax planning opportunities, ensure accuracy when filing taxes, maximize your knowledge of all of the latest tax law developments , and serve as a quick reference guide when providing tax services to your business or clients.

The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, and certain other important tax law sources for further research.

A Trusted Source for Tax Information!