Course/Library Matrix

Use the Course/Library Matrix to get a quick view of all the courses in the Learning Center, and the Specialty Libraries that host them.
ATTENTION: In order to provide you with enhanced functionality, CCH Learning Center will be offline on April 9 from 8:00 p.m. PST - 2:00 a.m. PST. We apologize for any inconvenience this may cause.
Course Title Learning Center Core Accounting and Audit Sales and Use Taxation State Taxation Tax Return Preparation U.S. International Taxation Wealth Management
1      
21040 Preparation and Planning 1: Fundamentals (2009 Edition)      
31040 Preparation and Planning 1: Fundamentals (2010 Edition)      
41040 Preparation and Planning 1: Fundamentals (2011 Edition)      
51040 Preparation and Planning 2: Gross Income (2010 Edition)      
61040 Preparation and Planning 2: Gross Income (2011 Edition)      
71040 Preparation and Planning 3: Deductions (2009 Edition)      
81040 Preparation and Planning 3: Deductions (2010 Edition)      
91040 Preparation and Planning 3: Deductions (2011 Edition)      
101040 Preparation and Planning 4: Tax Computations and Credits (2011 Edition)      
111040 Preparation and Planning 5: Acquisition and Disposition of Property (2010 Edition)      
121040 Preparation and Planning 5: Acquisition and Disposition of Property (2011 Edition)      
131040 Preparation and Planning 6: Deductions for Business and Other Special Deduction Rules (2011 Edition)      
141040 Preparation and Planning 7: Special Tax Computations (2010 Edition)      
151040 Preparation and Planning 7: Special Tax Computations (2011 Edition)      
161040 Preparation and Planning 8: Special Problems (2010 Edition)      
171040 Preparation and Planning 8: Special Problems (2011 Edition)      
181040 Preparation and Planning 9: Tax Practice (2010 Edition)      
191040 Preparation and Planning 9: Tax Practice (2011 Edition)      
201040 Preparation and Planning Part 1: Fundamentals (2008 Edition)      
211040 Preparation and Planning Part 2: Gross Income (2008 Edition)      
221040 Preparation and Planning Part 2: Gross Income (2009 Edition)      
231040 Preparation and Planning Part 3: Deductions (2008 Edition)      
241040 Preparation and Planning Part 4: Tax Computations and Credits (2008 Edition)      
251040 Preparation and Planning Part 4: Tax Computations and Credits (2009 Edition)      
261040 Preparation and Planning Part 4: Tax Computations and Credits (2010 Edition)      
271040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2008 Edition)      
281040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2009 Edition)      
291040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2008 Edition)      
301040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2009 Edition)      
311040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2010 Edition)      
321040 Preparation and Planning Part 7: Special Tax Computations (2008 Edition)      
331040 Preparation and Planning Part 7: Special Tax Computations (2009 Edition)      
341040 Preparation and Planning Part 8: Special Problems (2008 Edition)      
351040 Preparation and Planning Part 8: Special Problems (2009 Edition)      
361040 Preparation and Planning Part 9: Tax Practice (2008 Edition)      
371040 Preparation and Planning Part 9: Tax Practice (2009 Edition)      
381041 PREPARATION AND PLANNING 1: TAX FUNDAMENTALS FOR TRUSTS AND ESTATE (2008 EDITION)      
391041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition)      
401041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2009 edition)      
411041 Preparation and Planning 1: Tax Fundamentals for Trusts and Estates (2010 Edition)      
421041 Preparation and Planning 1: Tax Fundamentals for Trusts and Estates (2011 Edition)      
431041 Preparation and Planning 2: Income and Deductions (2008 edition)      
441041 Preparation and Planning 2: Income and Deductions (2009 Edition)      
451041 Preparation and Planning 2: Income and Deductions (2010 Edition)      
461041 Preparation and Planning 2: Income and Deductions (2011 Edition)      
471041 Preparation and Planning 3: Tax Computation and Completing the Return (2008 Edition)      
481041 Preparation and Planning 3: Tax Computation and Completing the Return (2009 Edition)      
491041 Preparation and Planning 3: Tax Computation and Completing the Return (2010 Edition)      
501041 Preparation and Planning 3: Tax Computation and Completing the Return (2011 Edition)      
511041 Preparation and Planning 4: Schedule K-1 (2008 Edition)      
521041 Preparation and Planning 4: Schedule K-1 (2009 Edition)      
531041 Preparation and Planning 4: Schedule K-1 (2010 Edition)      
541041 Preparation and Planning 4: Schedule K-1 (2011 Edition)      
551041 Preparation and Planning 5: Special Situations (2008 Edition)      
561041 Preparation and Planning 5: Special Situations (2009 Edition)      
571041 Preparation and Planning 5: Special Situations (2010 Edition)      
581041 Preparation and Planning 5: Special Situations (2011 Edition)      
591065 Preparation and Planning 1: Tax Fundamentals (2008 Edition)      
601065 Preparation and Planning 1: Tax Fundamentals (2009 Edition)      
611065 Preparation and Planning 1: Tax Fundamentals (2010 Edition)      
621065 Preparation and Planning 1: Tax Fundamentals (2011 Edition)      
631065 Preparation and Planning 2: Income and Deductions (2008 Edition)      
641065 Preparation and Planning 2: Income and Deductions (2009 Edition)      
651065 Preparation and Planning 2: Income and Deductions (2010 Edition)      
661065 Preparation and Planning 2: Income and Deductions (2011 Edition)      
671065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition)      
681065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition)      
691065 Preparation and Planning 3: Schedules and Completing the Return (2009 Edition)      
701065 Preparation and Planning 3: Schedules and Completing the Return (2010 Edition)      
711065 Preparation and Planning 3: Schedules and Completing the Return (2011 Edition)      
721065 Preparation and Planning 4: Special Situations and Planning (2008 Edition)      
731065 Preparation and Planning 4: Special Situations and Planning (2009 Edition)      
741065 Preparation and Planning 4: Special Situations and Planning (2010 Edition)      
751065 Preparation and Planning 4: Special Situations and Planning (2011 Edition)      
761120 Preparation and Planning 1: Introduction to Form 1120 (2008 Edition)      
771120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition)      
781120 Preparation and Planning 1: Introduction to Form 1120 (2010 Edition)      
791120 Preparation and Planning 1: Introduction to Form 1120 (2011 Edition)      
801120 Preparation and Planning 2: Income (2008 Edition)      
811120 Preparation and Planning 2: Income (2009 Edition)      
821120 Preparation and Planning 2: Income (2010 Edition)      
831120 Preparation and Planning 2: Income (2011 Edition)      
841120 Preparation and Planning 3: Deductions (2007 Edition)      
851120 Preparation and Planning 3: Deductions (2008 Edition)      
861120 Preparation and Planning 3: Deductions (2009 Edition)      
871120 Preparation and Planning 3: Deductions (2010 Edition)      
881120 Preparation and Planning 3: Deductions (2011 Edition)      
891120 Preparation and Planning 4: Tax and Payments (2008 Edition)      
901120 Preparation and Planning 4: Tax and Payments (2009 Edition)      
911120 Preparation and Planning 4: Tax and Payments (2010 Edition)      
921120 Preparation and Planning 4: Tax and Payments (2011 Edition)      
931120 Preparation and Planning 5: Estimated Taxes and Special Topics (2008 Edition)      
941120 Preparation and Planning 5: Estimated Taxes and Special Topics (2009 Edition)      
951120 Preparation and Planning 5: Estimated Taxes and Special Topics (2010 Edition)      
961120 Preparation and Planning 5: Estimated Taxes and Special Topics (2011 Edition)      
971120S Preparation and Planning 1: Tax Fundamentals     
981120S Preparation and Planning 1: Tax Fundamentals (2007 Edition)      
991120S Preparation and Planning 1: Tax Fundamentals (2008 Edition)      
1001120S Preparation and Planning 1: Tax Fundamentals (2009 Edition)      
1011120S Preparation and Planning 1: Tax Fundamentals (2010 Edition)      
1021120S Preparation and Planning 1: Tax Fundamentals (2011 Edition)      
1031120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2007 Edition)      
1041120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2008 Edition)      
1051120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2009 Edition)      
1061120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2010 Edition)      
1071120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2011 Edition)      
1081120S Preparation and Planning 3: Schedule K (2007 Edition)      
1091120S Preparation and Planning 3: Schedule K (2008 Edition)      
1101120S Preparation and Planning 3: Schedule K (2009 Edition)      
1111120S Preparation and Planning 3: Schedule K (2010 Edition)      
1121120S Preparation and Planning 3: Schedule K (2011 Edition)      
1131120S Preparation and Planning 4: Other Schedules and Tax Planning (2008 Edition)      
1141120S Preparation and Planning 4: Other Schedules and Tax Planning (2008 Edition)      
1151120S Preparation and Planning 4: Other Schedules and Tax Planning (2009 Edition)      
1161120S Preparation and Planning 4: Other Schedules and Tax Planning (2010 Edition)      
1171120S Preparation and Planning 4: Other Schedules and Tax Planning (2011 Edition)      
1182008 Tax News and Legislation      
119706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition)      
120706 Preparation and Planning Part 1: Tax Fundamentals (2009-2010 Edition)      
121706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition)      
122706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition)      
123706 Preparation and Planning Part 2: Property of the Decedent (2007-2008 Edition)     
124706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition)      
125706 Preparation and Planning Part 2: Property of the Decedent (2009-2010 Edition)      
126706 Preparation and Planning Part 3: Debts of Decedent (2007-2008 Edition)      
127706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition)      
128706 Preparation and Planning Part 3: Debts of Decedent (2009-2010 Edition)      
129706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2007-2008 Edition)      
130706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition)      
131706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)      
132706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)      
133706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2009-2010 Edition)      
134706 Preparation and Planning Part 5: Special Situations and Completing the Return (2007-2008 Edition)      
135706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition)      
136706 Preparation and Planning Part 5: Special Situations and Completing the Return (2009-2010 Edition)      
137709 Preparation and Planning: Completing the Gift Tax Return (2007-2008 Edition)      
138709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition)      
139709 Preparation and Planning: Completing the Gift Tax Return (2009-2010 Edition)      
140Accounting and Financial Reporting: Current Developments (Second Edition)      
141Accounting for Business Combinations      
142Accounting for Business Combinations (Third Edition)      
143Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Third Edition)      
144Accounting for Income Taxes (Third Edition)      
145Accounting for Intangibles (Fourth Edition)      
146Accounting for Intangibles (Third Edition)      
147Accounting for Transfers of Financial Assets      
148Accounting for Uncertain State Tax Positions      
149Accounting for Uncertain Tax Positions      
150Accumulated Earnings and Personal Holding Company Taxes      
151Agricultural Taxation: Deductions      
152Agricultural Taxation: Deductions (Second Edition)      
153Agricultural Taxation: Deductions (Second Edition)      
154Agricultural Taxation: Deductions (Second Edition)      
155Agricultural Taxation: Income      
156Agricultural Taxation: Income (Second Edition)      
157Alternative Minimum Tax for Individuals (Fourth Edition)      
158Alternative Minimum Tax for Individuals (Second Edition)      
159Alternative Minimum Tax for Individuals (Third Edition)      
160Alternative Minimum Tax: A Growing Problem      
161Alternative Minimum Tax: A Growing Problem (Second Edition)      
162Alternative Minimum Tax: Understanding the Problem, Anticipating Solutions      
163Alternative Tax Structures: Un-Income Tax Regime      
164American Recovery and Reinvestment Act of 2009      
165Amortization Rules (Second Edition)      
166Amortization Rules (Third Edition)      
167Analytical Procedures      
168Asset Protection and Risk Management      
169Asset Protection Planning: Fraud, Funding and Future Interests      
170Audit Documentation Requirements: SAS 103 and Other Standards      
171Audit Risk Alert--2007/08      
172Audit Risk and Materiality in Conducting an Audit: SAS 107      
173Audit Sampling      
174Auditing Internal Control: The New PCAOB Auditing Standards - Doing the Field Work      
175Auditing Issues: Analytical Procedures and Qualitative Aspects     
176Auditing Issues: Audit Documentation      
177Auditing Issues: Independence and Ethics-The AICPA's 2005/06 Alert      
178Auditing Issues: The Risk Assessment Standards      
179Auditing Issues: The Sarbanes-Oxley Act: Opportunities for the Profession      
180Auditing: Selected Developments     
181Auditing: Selected Developments (Second Edition)      
182Balance Sheet Classification (Third Edition)      
183Balance Sheet Classification: GAAP Level A (Second Edition)      
184Bankruptcy Abuse Act: Impact on Financial and Estate Planning      
185Bankruptcy Act of 2005      
186Basic Principles of Multistate Corporate Income Taxation      
187Boomer Planning (Second Edition)      
188Building Courses with the Authoring Tool      
189Business Disclosure Rules in Transition      
190Business Succession Planning: The Debenture Solution      
191Business Tax Incentives      
192Business-Related Tax Credits      
193Business-Related Tax Credits      
194Buying and Selling a Home      
195California Tax: Dividends Received Deduction     
196California Tax: Navigating the New Water's-Edge Election Rules     
197California Tax: Net Operating Losses and Net Operating Loss Carryovers     
198California Tax: Net Operating Losses and Net Operating Loss Carryovers (Second Edition)      
199California Tax: Net Operating Losses and Net Operating Loss Carryovers (Third Edition)      
200California Tax: New Rules for Tax Preparers     
201California Tax: New Rules for Tax Preparers (Second Edition)      
202California Tax: Unitary Theory     
203Cancellation of Indebtedness Income: Rules and Exclusions      
204Capital Gains and Losses: Taxation Fundamentals (Second Edition)     
205Capital Gains and Losses: Taxation Fundamentals (Third Edition)      
206Capital Gains and Losses: Taxation Fundamentals (Third Edition)      
207Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates     
208Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition)      
209Capitalizing Intangibles: New Rules      
210Capitalizing Intangibles: New Rules (Second Edition)      
211Cars: Expenses and Deductions (2007-2008)      
212Cars: Expenses and Deductions (2009)      
213Cars: Expenses and Deductions (2010)      
214Cash Flow Statements: Content and Form      
215Cash Flow, Working Capital and Other Financial Measurements      
216CCH DVD for Windows: Tax Research Training for the IRS      
217CCH® Learning Center Reporting Tool      
218Charging Orders: Some of What Practitioners Ought to Know      
219Charitable Giving Tax Strategies (Fourth Edition)      
220Charitable Giving Tax Strategies (Second Edition)     
221Charitable Giving Tax Strategies (Third Edition)      
222Choice of Business Entity      
223Choice of Business Entity (Second Edition)      
224Circular 230: Staying Compliant      
225Circular 230: Staying Compliant (Second Edition)      
226CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
227CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
228Code of Ethics and Professional Responsibility for Financial Planners - Fifth Edition     
229Code of Ethics and Professional Responsibility for Financial Planners - Sixth Edition      
230Codification and the New GAAP Hierarchy: FAS 168      
231Combinations of Not-for-Profit Organizations     
232Compilation and Review Engagements: SSARS 19      
233Compilation and Review: Financial Statements (Second Edition)      
234Compilation and Review: Financial Statements (Third Edition)      
235Compilation and Review: GAAP Issues (Second Edition)      
236Compilation and Review: GAAP Issues (Third Edition)      
237Compilation and Review: Practice Issues (Second Edition)      
238Compilation and Review: Practice Issues (Third Edition)      
239Compilation and Review: SSARS Nos. 10-14      
240Compilation and Review: SSARS Nos. 15-17      
241Compilation and Review: The Engagement (Second Edition)      
242Compilation and Review: The Engagement (Third Edition)      
243Compliance Audits: SAS 117      
244Comprehensive Audit Risk Alert 2008      
245Computer Software: GAAP Levels B, C & D      
246Consolidated Returns: Overview      
247Consolidated Returns: Determining Whether to File      
248Consolidated Returns: Determining Whether to File      
249Constructive Dividends: Avoidance and Minimization      
250Corporate Tax Part 1: Formation and Operation      
251Corporate Tax Part 1: Formation and Operation (Second Edition)      
252Corporate Tax Part 2: Distributions      
253Corporate Tax Part 2: Distributions (Second Edition)      
254Corporate Tax Part 3: Reorganizations      
255Corporate Tax Part 3: Reorganizations (Second Edition)      
256Corporate Tax Part 3: Reorganizations (Third Edition)      
257Deduction for Foreign Dividends Repatriated to the United States     
258Deferred Compensation Developments (Second Edition)      
259Depreciation Course (2008 Edition)      
260Depreciation Course (2008 Edition)      
261Depreciation Course (2008 Edition)      
262Depreciation Course (2009 Edition)      
263Depreciation Course (2010 Edition)      
264Depreciation Course (2011 Edition)      
265Depreciation Course - 2007 Edition      
266Derivatives and Hedging - Overview of Statement 133      
267Derivatives and Hedging - Overview of Statement 133 (Second Edition)      
268Determining Whether An Entity is a VIE: FASB ASC Topic 810      
269Developments in 2007 for Individuals      
270Developments in 2007 for Partnerships and S Corporations      
271Divorce and Taxes: Child-Related Issues      
272Divorce and Taxes: Child-Related Issues (Second Edition)      
273Divorce and Taxes: Innocent Spouse and Filing Status      
274Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce      
275Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course      
276Domestic Production Activities Deduction: Evolving Rules      
277Domestic Production Activities Deduction: Evolving Rules (Second Edition)      
278Economic Distress: Tax Rules for Alleviation      
279Economic Nexus: States' Tool to Tax Out-of-State PICs      
280Education Tax Incentives: Opportunities and Strategies (Fifth Edition)      
281Education Tax Incentives: Opportunities and Strategies (Fourth Edition)      
282Education Tax Incentives: Opportunities and Strategies (Second Edition)     
283Education Tax Incentives: Opportunities and Strategies (Third Edition)      
284Emergency Economic Stabilization Act of 2008      
285Emerging Auditing Issues      
286Employee Benefit Trends     
287Employee Fraud: The Misappropriation of Assets (Second Edition)      
288Employee Fraud: The Misappropriation of Assets (Third Edition)      
289Estate and Gift Tax Planning Today      
290Estate Planning for Nontraditional Families      
291Estate Planning Strategies     
292Estate Planning Strategies (Second Edition)      
293Estate Planning Strategies (Third Edition)      
294Estate Tax Return Preparation Course IV - Debts of the Decedent and Credits to the Gross Estate     
295Estate Tax Return Preparation Course V - Marital Deduction and Charitable Deductions     
296Ethics and Independence: New Rulings     
297Exit Plans for Financed Life Insurance      
298Fair Value Measurements     
299Fair Value Measurements      
300Fair Value Measurements - SFAS No. 157      
301Fair Value Measurements - SFAS No. 157 and No. 159      
302Family Limited Partnerships     
303Family Limited Partnerships (Second Edition)      
304FAS 109: Accounting for Income Taxes (Second Edition)      
305FAS 123R: Applications (Second Edition)      
306FAS 123R: Features (Second Edition)      
307FAS 123R: Features of Share-Based Payments      
308FAS 123R: Features of Share-Based Payments (Second Edition)      
309FAS 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities      
310FAS 157 and 159: Fair Value Measurements      
311FAS 160, Noncontrolling Interests in Consolidated Financial Statements      
312FAS 161: Disclosures about Derivative Instruments and Hedging Activities (an amendment of FASB Statement No. 133)      
313FAS 162, The Hierarchy of Generally Accepted Accounting Principles      
314FAS 163: Accounting for Financial Guarantee Insurance Contracts (an interpretation of FASB Statement No. 60)      
315FAS 87 and 158: Pension Plans--Employers      
316FASB 123R: Applications     
317FASB 123R: Features     
318FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets      
319FASB 157: Fair Value Measurements      
320FASB Accounting Standards Updates (ASUs)      
321FASB Emerging Issues Task Force (EITF) - Selected Issues      
322FASB No. 141R: Business Combinations      
323FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
324FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
325FASB No. 151: Inventory Costs      
326FASB No. 153: Exchange of Nonmonetary Assets      
327FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans      
328FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities      
329FASB Staff Positions (FSPs)-Selected Issues      
330Fiduciary Accounting     
331Fiduciary Taxation of Trusts and Estates     
332Fiduciary Taxation of Trusts and Estates (Second Edition)      
333FIN 46R - Consolidation of Variable Interest Entities      
334FIN 48: Accounting for Uncertainty in Income Tax: An interpretation of FASB No. 109      
335FIN 48: Roadmap or Compass for the IRS? (2008 Edition)      
336FIN 48: State Tax Issues      
337Final Regulations on Required Minimum Distributions      
338Final Regulations on Required Minimum Distributions     
339Financial Accounting Issues      
340Financial and Estate Planning Documents     
341Financial Instruments (Third Edition)      
342Financial Instruments: GAAP Level A (Second Edition)      
343Financial Performance Reporting by Business Enterprises      
344Financial Statement Presentation      
345Franchise Taxation of Equipment Leasing     
346Fraud Detection: Consideration of Fraud in a Financial Statement Audit      
347Fraud Detection: Understanding and Applying SAS 99     
348Fraud in the Financial Statement Audit      
349Fraudulent Financial Reporting (Second Edition)      
350Funding a Grandchild's College Education      
351Gifting as a Tax Strategy (Second Edition)     
352Gifting as a Tax Strategy (Third Edition)      
353Government Auditing Standards: The New Yellow Book      
354Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)      
355Governmental GAAP for State and Local Governments: Assets (Second Edition)      
356Governmental GAAP for State and Local Governments: Expenses and Expenditures (Second Edition)      
357Governmental GAAP for State and Local Governments: Revenues (Second Edition)      
358Governmental GAAP for State and Local Governments: Risk Disclosures     
359H&R Block Training Course      
360Health Care Incentives and Responsibilities for Small Businesses      
361Health Care Options and the Tax Rules That Affect Them      
362Health Savings Accounts (Third Edition)      
363Health Savings Accounts (Third Edition)      
364Home Office: Expenses and Deductions (2007-2008 Edition)      
365Home Office: Expenses and Deductions (2009 Edition)      
366Home Office: Expenses and Deductions (2010 Edition)      
367Home Ownership: Tax Incentives for Buying and Maintaining a Home      
368Home Sales and Foreclosures: Tax Breaks and Alternatives      
369Identifying Variable Interests in a VIE and Determining the Primary Beneficiary: FASB ASC Topic 810      
370IFRS and Other Major Changes Coming to GAAP      
371IFRS: First-Time Adoption of International Financial Reporting Standards      
372IFRS: Introduction to International Financial Reporting Standards      
373Image Library      
374Income in Respect of a Decedent      
375Independence Rules that Affect Compilation and Review Engagements (Second Edition)      
376Individuals: Handling Losses and Debts      
377Innocent Spouse Relief: Overview of the Rules and Recent Developments      
378Innocent Spouse Tax Issues      
379International Convergence      
380Intrafamily Transfers of Small Businesses      
381Introduction to IntelliConnect      
382Investment Strategies After New Law       
383Investment Strategies After the Jobs Growth and Tax Relief Reconciliation Act of 2003     
384Investment Strategies After the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006      
385Investments After the Tax Relief Act of 2010      
386IRAs, Conduit Trusts, and Accumulation Trusts      
387IRS Audit Process      
388IRS Audit Process (Second Edition)      
389IRS Audit Process (Third Edition)      
390IRS Enforcement Programs      
391IRS Tax Enforcement: Crackdown on Abuse      
392Itemized Deductions: What Is and Is Not Deductible      
393Itemized Deductions: What Is and Is Not Deductible (Fourth Edition)      
394Itemized Deductions: What Is and Is Not Deductible (Second Edition)      
395Itemized Deductions: What Is and Is Not Deductible (Third Edition)      
396Kess on Tax Legislation 2009: American Recovery and Reinvestment Act of 2009      
397Kess on Tax Legislation 2010: Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010      
398Kess on the 2004 Tax Legislation: Insights and Strategies      
399Kiddie Tax: New Provisions Change Tax Planning      
400Latest Developments on the Accounting Front      
401Latest Developments on the Accounting Front (2009-2010)      
402Life Insurance: Recent Developments      
403LIFO - Business and Tax Considerations      
404Like-Kind Exchanges      
405Like-Kind Exchanges (Second Edition)      
406Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC      
407Limited Liability Companies: Traps and Opportunities      
408Means-Testing Medicare: Retiree Pain for Little Governmental Gain      
409Military Tax Breaks      
410Money Laundering and Transnational Financial Flows (Second Edition)      
411Money Laundering and Transnational Financial Flows (Third Edition)      
412Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences      
413Multistate Corporate Income Taxation: Combined Unitary Reporting      
414Multistate Corporate Income Taxation: Pass-Through Entities      
415Multistate Corporate Income Taxation: Advanced Concepts      
416Multistate Corporate Income Taxation: Apportionment Formulas      
417Multistate Corporate Income Taxation: Basic Principles      
418Multistate Corporate Income Taxation: Basic Principles (Second Edition)      
419Multistate Corporate Income Taxation: Income from Foreign Subsidiaries      
420Multistate Corporate Income Taxation: Sales Factor      
421Multistate Corporate Income Taxation: State Tax Implications of Federal Section 338 Elections      
422Multistate Corporate Income Taxation: Treatment of Nonbusiness Income      
423Multistate Corporate Income Taxation: Understanding the Property and Payroll Factors      
424Multistate Corporate Taxation: Nexus      
425National Single Audit Sampling Project      
426New Challenges for Nonprofits      
427New Tax Breaks from Congress: Energy Incentives, Hurricane Relief and Phased-In Benefits      
428New Tax Law Developments in 2007      
429New Tax Legislation and Previously Scheduled Changes Effective in 2006      
430New Tax Rules for 2005      
431Noncontrolling Interests in Consolidated Financial Statements (Second Edition)      
432Nonqualified Deferred Compensation      
433Nonqualified Deferred Compensation: New Requirements      
434Obama Administration's Proposal to Reform the U.S. Financial Regulatory System      
435Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with GAAS      
436Overview of U.S. Transfer Pricing Rules      
437Partnership Sales and Distributions: Making Sense of the Complex Rules Part 1 -- Sales of Partnership Interests      
438Partnership Sales and Distributions: Making Sense of the Complex Rules Part 2 -- Property Distributions and Elections      
439Partnership Tax 1: Classification and Characteristics      
440Partnership Tax 2: Formation and Operation      
441Partnership Tax 3: Distributions and Ownership Changes      
442Partnership Taxation Fundamentals (Second Edition)      
443Partnership Taxation Fundamentals (Third Edition)      
444Partnerships, LLCs and S Corporations: Tax Developments in 2006      
445Passive Activity Loss Limitations      
446Passive Activity Loss Limitations (Second Edition)      
447Passive Investment Companies: State Tax Planning Strategy      
448Passthrough Entity Income Tax Compliance for Nonresident Members     
449Peer Review and Quality Control: Upcoming Changes      
450Penalty Exposure for Estate Planners that are Return Preparers      
451Pension Plans -- Employers: FAS 87 and 158      
452Pension Plans--Employers: GAAP Level A     
453Personal Property Taxation Strategies     
454Personal Property Taxation Strategies (Second Edition)      
455Personal Residence as a Tax Shelter      
456Planning for Clients with Alzheimer's      
457Planning for Families Having a Special Needs Child      
458Postmortem Planning: What Executors Must Know      
459Practical Succession Planning for the Family-Owned Business      
460Preparer Restrictions and Other New Taxpayer Privacy Issues      
461Primary Residence and Vacation Home as a Personal Tax Shelter      
462Professional Ethics for New York CPAs: Ethical Foundations      
463Publishing Courses Through Dreamweaver      
464QDROs and Related Court Orders     
465QDROs: Effective Drafting     
466Quality Control Issues in an Audit and Accounting Practice      
467Real Estate Accounting: An Introduction      
468Rebuilding Retirement Savings: Tax Strategies      
469Recent Auditing Standards: SAS 113-114      
470Recent Tax Developments (January - February 2010)      
471Recent Tax Developments (January - February 2011)      
472Recent Tax Developments (January-February 2007)      
473Recent Tax Developments (January-February 2008)      
474Recent Tax Developments (January-February 2009)      
475Recent Tax Developments (July - August 2010)      
476Recent Tax Developments (July - August 2010)      
477Recent Tax Developments (July-August 2007)      
478Recent Tax Developments (July-August 2008)      
479Recent Tax Developments (July-August 2009)      
480Recent Tax Developments (March - April 2009)      
481Recent Tax Developments (March - April 2010)      
482Recent Tax Developments (March - April 2011)      
483Recent Tax Developments (March-April 2007)      
484Recent Tax Developments (March-April 2008)      
485Recent Tax Developments (May - June 2010)      
486Recent Tax Developments (May-June 2007)      
487Recent Tax Developments (May-June 2008)      
488Recent Tax Developments (May-June 2009)      
489Recent Tax Developments (November - December 2010)      
490Recent Tax Developments (November-December 2006)      
491Recent Tax Developments (November-December 2007)      
492Recent Tax Developments (November-December 2008)      
493Recent Tax Developments (November-December 2009)      
494Recent Tax Developments (September - October 2010)      
495Recent Tax Developments (September-October 2007)      
496Recent Tax Developments (September-October 2008)      
497Recent Tax Developments (September-October 2009)      
498Recent Tax Penalties      
499Retirement Planning: Maximizing After-Tax Income      
500Retirement Planning: Maximizing After-Tax Income (Second Edition)      
501Retirement Plans and Traditional IRAs: Rollovers of Taxpayer Investment      
502Retirement Plans Compliance Rules      
503Retirement Savings for Small Businesses      
504Revenue Recognition: General Principles (Fourth Edition)      
505Revenue Recognition: General Principles (Second Edition)      
506Revenue Recognition: General Principles (Third Edition)      
507Revised Form 990: New Compliance Challenges      
508Roadmap for Designing FLP/FLLC Plans      
509Roth 401(k)s      
510Roth IRAs (Fourth Edition)      
511Roth IRAs (Third Edition)      
512Roth Versus Traditional IRAs      
513S Corporations (Fifth Edition)      
514S Corporations (Fourth Edition)      
515S Corporations (Sixth Edition)      
516S Corporations: Formation and Liquidation      
517S Corporations: Formation and Liquidation (Second Edition)      
518S Corporations: Formation and Liquidation (Third Edition)      
519Sales and Use Tax: Auditing Issues    
520Sales and Use Tax: Compliance Issues      
521Sales and Use Tax: Constitutional Issues      
522Sales and Use Tax: Exemptions    
523Sales and Use Tax: Government Administration and Tax Compacts    
524Sales and Use Tax: Nexus and Commerce Clause, E-Commerce and Tax Compacts    
525Sales and Use Tax: Nexus Issues      
526Sales and Use Tax: Nexus Issues      
527Sales and Use Tax: Post-Audit Strategies      
528Sales and Use Tax: Registration and Compliance (Second Edition)      
529Sales and Use Tax: Tax by Industry Segment    
530Sales and Use Tax: Tax by Industry Segment (Second Edition)      
531Sales and Use Tax: Tax Department Management and Training Issues    
532Sales and Use Tax: Understanding and Measuring Sales Tax    
533Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition)      
534Sales and Use Tax: Understanding and Measuring Use Tax    
535Sales and Use Taxability of Information Services      
536Sales and Use Taxes: Construction Contractors and Manufacturers      
537Sales and Use Taxes: Pre-Audit Strategies and Opportunities      
538Sales and Use Taxes: Conducting the Sales and Use Tax Audit      
539Sales and Use Taxes: Tax Base      
540Same-Sex Marriage/Domestic Partner Tax Issues      
541Sampling Objectives in Sales and Use Tax    
542Sarbanes-Oxley Aftermath      
543SAS 104, SAS 105, and SAS 111: Additional Risk Assessment Standards      
544SAS 106, Audit Evidence (Redrafted) and SAS 107, Evaluation of Misstatements Identified During the Audit      
545SAS 106: Audit Evidence      
546SAS 107: Audit Risk and Materiality in Conducting an Audit      
547SAS 108, Planning an Audit and SAS 110, Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained (Redrafted)      
548SAS 109, Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement (Redrafted)      
549SAS 109: Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement      
550SAS 110: Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained      
551SAS 112 on Internal Control, SAS 114 on Governance, and SAS 113, Technical Corrections      
552SAS 112: Implementation      
553SAS 112: Internal Control      
554SAS 115, Communicating Internal Control Related Matters Identified in an Audit      
555SAS 118: Other Information in Documents Containing Audited Financial Statements      
556SAS 119: Supplementary Information in Relation to the Financial Statements as a Whole      
557SAS 120: Required Supplementary Information      
558SAS No. 101 - Auditing Fair Value Measurements and Disclosures     
559SEC Disclosures Checklists: Accounts Receivable and Financial Instruments     
560SEC Disclosures Checklists: Debt and Equity     
561Section 179: Maximizing the Small Business Deduction      
562Self-Adjusting GRATs      
563Service Organizations      
564Sharon Test Course      
565Short Term Securities Investments: The Sales Factor      
566Small Business Jobs Act of 2010: Tax Rules      
567Special Considerations Exposure Drafts      
568State Corporate Income Tax Apportionment      
569State Corporate Income Tax Apportionment (Second Edition)      
570State Income Tax Credits or Tax Payments of a Passthrough Entity     
571State Tax Appeals Process      
572Strategies for Reducing the Self-Employment Tax (Second Edition)      
573Strategies for Reducing the Self-Employment Tax (Third Edition)      
574Streamlined Sales Tax Project      
575Subsequent Events (FASB ASC Topic 855)      
576Tax Accounting Methods (Second Edition)      
577Tax Accounting Methods (Third Edition)      
578Tax Accounting Periods (Second Edition)      
579Tax Accounting Periods (Third Edition)      
580Tax Accounting: Inventories (Second Edition)      
581Tax Breaks for Energy Conservation for Individuals and Businesses      
582Tax Breaks for Going Green      
583Tax Breaks for Going Green (Second Edition)      
584Tax Changes Under Health Care Reform      
585Tax Considerations in Closing a Business      
586Tax Considerations in Starting and Terminating a Business (Second Edition)      
587Tax Credits for Individuals      
588Tax Credits: Business (Second Edition)      
589Tax Credits: Business (Third Edition)      
590Tax Credits: Personal (Second Edition)      
591Tax Credits: Personal (Third Edition)      
592Tax Incentives for Home Ownership, Part I      
593Tax Increase Prevention and Reconciliation Act of 2005      
594Tax Issues For Owners of Commercial Property      
595Tax Law Changes for 2008      
596Tax Legislation: Keeping Track of the New and Phased-In      
597Tax News and Headlines in 2006: TIPRA, Pension Legislation and Other Key Developments      
598Tax Penalties: A Developing Danger      
599Tax Penalties: A Developing Danger (Second Edition)      
600Tax Relief and Incentives for Businesses      
601Tax Relief and Incentives for Individuals      
602Tax Relief for a Business In Distress      
603Tax Research NetWork 1: Introduction      
604Tax Research NetWork 2: Browsing, Topical Index and Find by Citation      
605Tax Research NetWork 3: Keyword Searching      
606Tax Research Training for the IRS-Using the CCH Tax Research Library - IRS Edition DVD      
607Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fifth Edition)      
608Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Fourth Edition)      
609Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Second Edition)      
610Tax Research: Primary Sources of Federal Tax Law - Judicial Interpretations (Third Edition)      
611Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Fifth Edition)      
612Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Fourth Edition)      
613Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Second Edition)      
614Tax Research: Primary Sources of Federal Tax Law - The Internal Revenue Code and IRS Interpretations (Third Edition)      
615Tax Research: Process (Fifth Edition)      
616Tax Research: Process (Fourth Edition)      
617Tax Research: Process (Second Edition)      
618Tax Research: Process (Third Edition)      
619Tax Research: Researching International Tax Law (Fourth Edition)      
620Tax Research: Researching International Tax Law (Second Edition)      
621Tax Research: Researching International Tax Law (Third Edition)      
622Tax Research: Researching State and Local Tax Law      
623Tax Research: Researching State and Local Tax Law (Fifth Edition)      
624Tax Research: Researching State and Local Tax Law (Fourth Edition)      
625Tax Research: Researching State and Local Tax Law (Second Edition)      
626Tax Research: Researching State and Local Tax Law (Third Edition)      
627Tax Research: Secondary Sources of Federal Tax Law      
628Tax Research: Secondary Sources of Federal Tax Law (Fourth Edition)      
629Tax Research: Secondary Sources of Federal Tax Law (Second Edition)      
630Tax Research: Secondary Sources of Federal Tax Law (Third Edition)      
631Tax Sheltered Annuity Rules      
632Tax Shelters and Scams     
633Tax Strategies for Employees and Business Owners in a Tough Economy      
634Tax Strategies for Sideline Businesses      
635Tax Treatment and Strategies for Windfalls      
636Tax-Exempt Organizations: Special Tax Rules for Employees     
637Template :: ARM      
638Template :: ARM      
639Template :: IntelliConnect      
640Testing Author Capailities      
641Texas Margin Tax and Other Alternative Tax Structures      
642The Fair Value Option for Financial Assets and Financial Liabilities      
643The Risk Assessment Standards: A Comprehensive Review      
644Travel and Entertainment: Expenses and Deductions (2006-2007)      
645Travel and Entertainment: Expenses and Deductions (2007-2008)      
646Travel and Entertainment: Expenses and Deductions (2009)      
647Travel and Entertainment: Expenses and Deductions (2010)      
648Trends in Business Structures/Entity Formation      
649U.S. International Taxation: Anti-Avoidance Regimes     
650U.S. International Taxation: Anti-Avoidance Regimes (Second Edition)      
651U.S. International Taxation: Cross-Border Transfers and Reorganizations      
652U.S. International Taxation: Cross-Border Transfers and Reorganizations (Second Edition)      
653U.S. International Taxation: Foreign Currency Translation and Transactions     
654U.S. International Taxation: Foreign Currency Translation and Transactions (Second Edition)      
655U.S. International Taxation: Foreign Tax Credits     
656U.S. International Taxation: Foreign Tax Credits (Second Edition)      
657U.S. International Taxation: Sourcing of Income     
658U.S. International Taxation: Sourcing of Income (Second Edition)      
659U.S. International Taxation: Tax Jurisdiction     
660U.S. International Taxation: Tax Treaties     
661U.S. International Taxation: Tax Treaties (Second Edition)      
662U.S. International Taxation: Transfer Pricing      
663Unclaimed Property Laws: Audits     
664Understanding Sources of Federal Tax Authority      
665Uniform Definition of a Child      
666Unitary and Nonunitary Business     
667Unitary and Nonunitary Business (Second Edition)      
668Valuation of Real Estate      
669Wealth Building Under Changing Tax Laws      
670Worker Classification      
671Worker Classification: Employment Taxes Issues      
672Working with Tax Losses      
Specialty Library Course Totals 672109203722

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