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.
Course Title Learning Center Core Accounting and Audit Sales and Use Taxation State Taxation Tax Return Preparation U.S. International Taxation Wealth Management
11040 Preparation and Planning 1: Fundamentals (2009 Edition)     
21040 Preparation and Planning 3: Deductions (2009 Edition)     
31040 Preparation and Planning Part 2: Gross Income (2009 Edition)     
41040 Preparation and Planning Part 4: Tax Computations and Credits (2009 Edition)     
51040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2009 Edition)     
61040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2009 Edition)     
71040 Preparation and Planning Part 7: Special Tax Computations (2009 Edition)      
81040 Preparation and Planning Part 8: Special Problems (2009 Edition)      
91040 Preparation and Planning Part 9: Tax Practice (2009 Edition)      
101041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2009 edition)    
111041 Preparation and Planning 2: Income and Deductions (2009 Edition)    
121041 Preparation and Planning 3: Tax Computation and Completing the Return (2009 Edition)      
131041 Preparation and Planning 4: Schedule K-1 (2009 Edition)     
141041 Preparation and Planning 5: Special Situations (2009 Edition)     
151065 Preparation and Planning 1: Tax Fundamentals (2009 Edition)     
161065 Preparation and Planning 2: Income and Deductions (2009 Edition)     
171065 Preparation and Planning 3: Schedules and Completing the Return (2009 Edition)     
181065 Preparation and Planning 4: Special Situations (2009 Edition)      
191120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition)     
201120 Preparation and Planning 2: Income (2009 Edition)     
211120 Preparation and Planning 3: Deductions (2009 Edition)     
221120 Preparation and Planning 4: Tax and Payments (2009 Edition)     
231120 Preparation and Planning 5: Estimated Taxes and Special Topics (2009 Edition)      
241120S Preparation and Planning 1: Tax Fundamentals (2009 Edition)     
251120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2009 Edition)     
261120S Preparation and Planning 3: Schedule K (2009 Edition)     
271120S Preparation and Planning 4: Other Schedules and Tax Planning (2009 Edition)      
282008 Tax News and Legislation      
29706 Preparation and Planning Part 1: Tax Fundamentals (2008-2009 Edition)    
30706 Preparation and Planning Part 2: Property of the Decedent (2008-2009 Edition)    
31706 Preparation and Planning Part 3: Debts of Decedent (2008-2009 Edition)    
32706 Preparation and Planning Part 4: Credits and Deductions to the Estate (2008-2009 Edition)    
33706 Preparation and Planning Part 5: Special Situations and Completing the Return (2008-2009 Edition)    
34709 Preparation and Planning: Completing the Gift Tax Return (2008-2009 Edition)     
35Accounting and Financial Reporting: Current Developments (Second Edition)     
36Accounting for Business Combinations (Third Edition)     
37Accounting for Intangibles (Fourth Edition)     
38Accumulated Earnings and Personal Holding Company Taxes      
39Alternative Minimum Tax for Individuals (Third Edition)      
40Alternative Minimum Tax: A Growing Problem      
41Amortization Rules (Third Edition)      
42Asset Protection and Risk Management     
43Asset Protection Planning: Fraud, Funding and Future Interests      
44Audit Documentation Requirements: SAS 103 and Other Standards     
45Audit Risk Alert--2007/08     
46Auditing Internal Control: The New PCAOB Auditing Standards - Doing the Field Work      
47Auditing Internal Control: The New PCAOB Standard - The Conceptual Issues      
48Auditing Issues: Analytical Procedures and Qualitative Aspects      
49Auditing Issues: Audit Documentation     
50Auditing Issues: Independence and Ethics-The AICPA's 2005/06 Alert      
51Auditing Issues: The AICPA Audit Risk Alert      
52Auditing Issues: The Sarbanes-Oxley Act: Opportunities for the Profession     
53Auditing: Selected Developments (Second Edition)     
54Balance Sheet Classification: GAAP Level A (Second Edition)      
55Bankruptcy Abuse Act: Impact on Financial and Estate Planning      
56Bankruptcy Act of 2005      
57Bankruptcy and Reorganization: GAAP Levels B, C & D      
58Boomer Planning (Second Edition)      
59Business Combinations: GAAP Levels B, C and D (Second Edition)      
60Business Succession Planning: The Debenture Solution      
61Business Tax Incentives      
62Buying and Selling a Home      
63California Tax: Net Operating Losses and Net Operating Loss Carryovers (Second Edition)      
64California Tax: New Rules for Tax Preparers      
65Capital Gains and Losses: Taxation Fundamentals (Second Edition)     
66Capital Gains, Dividends and Income Brackets: Impact of the Reduced Tax Rates (Second Edition)      
67Capitalizing Intangibles: New Rules (Second Edition)      
68Cars: Expenses and Deductions (2007-2008)      
69Cash Flow Statements: GAAP Level A      
70Cash Flow, Working Capital and Other Financial Measurements      
71CCH CPE Podcast: A Personal Tax Shelter-Your Primary Residence and Vacation Home      
72Charging Orders: Some of What Practitioners Ought to Know      
73Charitable Giving Tax Strategies (Third Edition)     
74Choice of Business Entity      
75Circular 230: Staying Compliant (Second Edition)      
76CLATs and Private Annuities: Estate Planning Bet-to-Die Strategies      
77Combinations of Not-for-Profit Organizations      
78Compilation and Review: Financial Statements (Second Edition)      
79Compilation and Review: GAAP Issues (Second Edition)     
80Compilation and Review: Practice Issues (Second Edition)      
81Compilation and Review: SSARS No. 9      
82Compilation and Review: SSARS Nos. 10-14     
83Compilation and Review: SSARS Nos. 15-17     
84Compilation and Review: The Engagement (Second Edition)      
85Computer Software: GAAP Levels B, C & D      
86Consolidated Returns: Overview     
87Consolidated Returns: Determining Whether to File     
88Corporate Tax Part 1: Formation and Operation (Second Edition)      
89Corporate Tax Part 2: Distributions (Second Edition)      
90Corporate Tax Part 3: Reorganizations (Second Edition)      
91Cybercrime Loss Valuations      
92Cybercrime Management: Legal Issues      
93Deferred Compensation Developments (Second Edition)      
94Depreciation Course (2008 Edition)      
95Derivatives and Hedging - Overview of Statement 133     
96Developments in 2007 for Individuals     
97Developments in 2007 for Partnerships and S Corporations      
98Divorce and Taxes: Child-Related Issues      
99Divorce and Taxes: Innocent Spouse and Filing Status      
100Divorce and Taxes: Property Transfers During Marriage or Incident to Divorce      
101Divorce and Taxes: Tax Consequences of Alimony and Separate Maintenance Course      
102Domestic Production Activities Deduction: Evolving Rules      
103Economic Distress: Tax Rules for Alleviation      
104Economic Nexus: States' Tool to Tax Out-of-State PICs      
105Education Tax Incentives: Opportunities and Strategies (Third Edition)     
106Emergency Economic Stabilization Act of 2008      
107Employee Fraud: The Misappropriation of Assets (Second Edition)     
108Estate Planning for Nontraditional Families      
109Estate Planning Strategies (Second Edition)     
110Exit Plans for Financed Life Insurance      
111Fair Value Measurements - SFAS No. 157 and No. 159     
112Family Limited Partnerships (Second Edition)     
113FAS 109: Accounting for Income Taxes (Second Edition)     
114FAS 160, Noncontrolling Interests in Consolidated Financial Statements     
115FASB 123R: Applications     
116FASB 123R: Features    
117FASB 155: Accounting for Certain Hybrid Financial Instruments and FASB 156: Accounting for Servicing of Financial Assets     
118FASB 157 and 159: Fair Value Measurements      
119FASB Interpretation No. 46 of ARB No. 51 - Part 1: The Old Rules for Consolidations and SPEs      
120FASB No. 140: Accounting for Sales, Transfers, and Servicing of Financial Assets and Extinguishments of Liabilities     
121FASB No. 141R: Business Combinations     
122FASB No. 150: Accounting for Financial Instruments with Characteristics of Both Liabilities and Equity (Second Edition)      
123FASB No. 151: Inventory Costs     
124FASB No. 153: Exchange of Nonmonetary Assets      
125FASB No. 158: Employers Accounting for Defined Benefit Pension and Other Postretirement Plans      
126FASB No. 159: The Fair Value Option for Financial Assets and Financial Liabilities     
127FASB Staff Positions (FSPs)-Selected Issues      
128Fiduciary Accounting    
129Fiduciary Taxation of Trusts and Estates      
130FIN 46R - Consolidation of Variable Interest Entities     
131FIN 48: Accounting for Uncertainty in Income Tax: An interpretation of FASB No. 109     
132FIN 48: Roadmap or Compass for the IRS? (2008 Edition)      
133FIN 48: State Tax Issues      
134Final Regulations on Required Minimum Distributions      
135Financial and Estate Planning Documents     
136Financial Instruments: GAAP Level A (Second Edition)     
137Financial Performance Reporting by Business Enterprises      
138Fraud Detection: Understanding and Applying SAS 99     
139Fraud in the Financial Statement Audit      
140Fraudulent Financial Reporting (Second Edition)      
141Gifting as a Tax Strategy (Second Edition)     
142Government Auditing Standards: The New Yellow Book      
143Governmental GAAP for State and Local Governments: Accounting and Financial Reporting for Investments (Second Edition)     
144Governmental GAAP for State and Local Governments: Assets (Second Edition)     
145Governmental GAAP for State and Local Governments: Expenses and Expenditures      
146Governmental GAAP for State and Local Governments: Extinguishment of Debt      
147Governmental GAAP for State and Local Governments: Leases      
148Governmental GAAP for State and Local Governments: Liabilities      
149Governmental GAAP for State and Local Governments: Revenues      
150Governmental GAAP for State and Local Governments: Risk Disclosures      
151Health Care Options and the Tax Rules That Affect Them      
152Health Savings Accounts (Third Edition)      
153Home Office: Expenses and Deductions (2007-2008 Edition)      
154IFRS and Other Major Changes Coming to GAAP     
155Independence Rules that Affect Compilation and Review Engagements     
156Indirect Methods of Reconstructing Income      
157Intrafamily Transfers of Small Businesses     
158Investment Strategies After the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006     
159IRAs, Conduit Trusts, and Accumulation Trusts      
160IRS Audit Process (Second Edition)      
161IRS Enforcement Programs     
162Itemized Deductions: What Is and Is Not Deductible     
163Kess on the 2004 Tax Legislation: Insights and Strategies      
164Kiddie Tax: New Provisions Change Tax Planning      
165Latest Developments on the Accounting Front     
166Leases: GAAP Level A      
167Life Insurance: Recent Developments      
168LIFO - Business and Tax Considerations     
169Like-Kind Exchanges (Second Edition)     
170Limited Liability Companies: The New Uniform Act and Current Status of the Series LLC      
171Means-Testing Medicare: Retiree Pain for Little Governmental Gain      
172Money Laundering and Transnational Financial Flows (Second Edition)     
173Mortgage Workouts and Foreclosures: Tax Alternatives and Consequences      
174Multistate Corporate Income Taxation: Basic Principles      
175National Single Audit Sampling Project      
176New Tax Breaks from Congress: Energy Incentives, Hurricane Relief and Phased-In Benefits      
177New Tax Law Developments in 2007      
178New Tax Legislation and Previously Scheduled Changes Effective in 2006      
179Nonqualified Deferred Compensation: New Requirements     
180Partnership Taxation Fundamentals (Third Edition)      
181Passive Activity Loss Limitations     
182Passive Investment Companies: State Tax Planning Strategy      
183Passthrough Entity Income Tax Compliance for Nonresident Members      
184Peer Review and Quality Control: Upcoming Changes