Gleim Publications, Inc.

After completing this course, you will be able to (1) identify events that qualify as a casualty loss, (2) calculate the amount of a casualty or theft loss realized, (3) answer technical questions abo …

After completing this course, you will be able to answer technical questions about above-the-line deductions; identify rental income and expenses; answer questions about traditional and Roth IRAs; ide …

After completing this course, you will be able to identify the types of discharged debt that are excluded from income, determine when discharged debt should be included in income, and identify the amo …

After completing this course, you will be able to identify conduct that may result in suspension or disbarment, answer questions about the steps within the process involved in a proceeding for suspens …

After completing this course, you will be able to identify items that are excluded from gross income, select which fringe benefits should be excluded from employees’ gross income, and calculate the am …

After completing this course, you will be able to identify changes in tax calculations due to inflation, answer questions about various changes that impact taxes in 2025, and prepare 2025 returns duri …

After completing this course, you will be able to gather relevant, reliable, and sufficient information; perform procedures appropriate to the sources and nature of information; analyze information to …

After completing this course, you will be able to determine the auditor’s reporting responsibility for the audit of nonissuers, prepare audit opinions, plan group audits and the use of component audit …

After completing this course, you will be able to classify property as rental, Sec. 280A vacation home, or minimal rental property; differentiate between personal use and rental use; answer questions …

After completing this course, you will be able to answer questions about the advantages and disadvantages of different forms of ownership, identify characteristics of different forms of ownership, and …

After completing this course, you will be able to determine which costs should be capitalized, select the appropriate depreciation methods for business property, apply the rules for Sec. 179 expensing …

After completing this course, you will be able to identify below-the-line deductions, calculate allowable medical deductions, apply the rules for deducting taxes, calculate deductible interest expense …

After completing this course, you will be able to identify tax preparer responsibilities; identify the authoritative hierarchy; identify taxpayers who must file; calculate estimated tax payments and i …

After completing this course, you will be able to calculate FICA and FUTA tax payments due, identify proper payroll-related procedures and requirements, answer technical questions related to payroll f …

After completing this course, you will be able to (1) identify an NFP, (2) analyze the financial statements of an NFP, (3) distinguish types of contributions to an NFP and how to report them, and (4) …

After completing this course, you will be able to (1) calculate gains and losses on the sale of business property, (2) identify business property recharacterization, (3) interpret the rules regarding …

After completing this course, you will be able to identify events that qualify as a casualty loss, calculate the amount of a casualty or theft loss realized, answer technical questions about casualty …

After completing this course, you will be able to determine the objectives of an audit, identify the organizations that establish auditing standards, perform audits in accordance with the basic ethica …

After completing this course, you will be able to answer questions about business expenses and losses that can be deducted by sole proprietors, partnerships, and corporations; identify the requirement …

After completing this course, you will be able to identify the regulatory requirements applicable to New York CPAs, apply the requirements for CPAs practicing in New York, identify the firm regist …

After completing this course, you will be able to (1) understand the purpose of the Corporate Transparency Act (CTA), (2) recognize the professional responsibilities and risks of compliance with the C …

After completing this course, you will be able to (1) identify characteristics of a trust or estate, (2) calculate taxable income of a trust or estate, (3) interpret the rules for a decedent’s estate, …

After completing this course, you will be able to answer technical questions about corporate tax returns, identify and apply the regular income tax and new tax law for corporations, utilize the Foreig …

After completing this course, you will be able to identify basis for various forms of property, calculate adjustments to basis, classify holding periods for various forms of property, and answer quest …

After completing this course, you will be able to identify the items included in an individual’s gross income, determine when income is deemed constructively received, select the tax treatment for inc …

After completing this course, you will be able to select situations when a Schedule C must be filed, classify workers as employees or independent contractors, evaluate tax compliance requirements for …

After completing this course, you will be able to determine what is considered practice before the IRS, select who may practice before the IRS, apply the rules regarding the conduct of practice, and a …

After completing this course, you will be able to distinguish between cash flows from operating, investing, and financing activities; recognize items that should be included in cash and cash equivalen …

After completing this course, you will be able to answer questions about the disclosures for significant accounting policies, determine segment disclosures, apply interim reporting principles and iden …

After completing this course, you will be able to answer technical questions about the nature of a compilation and how it differs from a preparation, a review, or an audit of financial statements; app …

After completing this course, you will be able to identify aspects of a typical code of ethical behavior for professionals, evaluate factors that contribute to unethical behavior, and analyze facts th …

After completing this course, you will be able to answer technical questions on a review of interim financial information, the content of a comfort letter, filings under federal securities statutes, o …

After completing this course, you will be able to answer technical questions on compliance auditing; review business continuity planning; assess due diligence audits; analyze an organizational quality …

After completing this course, you will be able to account for the initial costs of property, plant, and equipment (PPE); determine the assets qualifying for interest capitalization and calculate the a …

After completing this course, you will be able to identify the regulatory requirements applicable to New York CPAs, apply the requirements for CPAs practicing in New York, identify the firm registrati …

After completing this course, you will be able to identify the items included in an individual’s gross income, determine when income is deemed constructively received, select the tax treatment for inc …

After completing this course, you will be able to identify different tax years and the criteria for different accounting methods, determine when income/expenses should be recognized as income/deductio …

After completing this course, you will be able to apply the basic concepts underlying codes of ethical conduct and evaluate ethical issues based on the guidance in The IIA’s Code of Ethics.

After completing this course, you will be able to identify the reasons tax planning is important for tax professionals and clients, identify the processes used in tax planning, match tax planning opti …

After completing this course, you will be able to compute compensation for employees, identify fringe benefits that can reduce the tax liability of high-income earners, apply taxes relevant to high-in …

After completing this course, you will be able to identify aspects of the structure of the IRS and work system, select requirements for practice before the IRS, identify Power of Attorney and Tax Info …

After completing this course, you will be able to identify different issues regarding partnership formation, calculate ordinary and taxable income for the partner and partnership, identify items that …

After completing this course, you will be able to identify the treatment of S corporation earnings, determine reasonable compensation for employee-owners of S corporations, apply fringe benefit rules …

After completing this course, you will be able to identify the taxes paid by businesses and answer questions about other tax considerations.

After completing this course, you will be able to answer questions about IRS procedures, identify tax planning issues, answer questions about issues for taxpayers, answer questions about issues for ta …

After completing this course, you will be able to answer questions about the eligibility and election requirements for an S corporation, apply the proper treatment for various accounting issues for S …

After completing this course, you will be able to explain the types of fraud and apply the fraud risk model, recognize fraud risk factors in actual cases of misappropriation of assets, discuss the les …

After completing this course, you will be able to apply the concepts underlying the accounting for current liabilities; account for trade payables and notes payable; determine when noncurrent debt has …

After completing this course, you will be able to determine whether the requirements for pre-engagement acceptance have been met, recognize the elements of an overall audit strategy and audit plan, ob …

After completing this course, you will be able to answer technical questions about how a preparation differs from a compilation, a review, or an audit and the scope of the authoritative guidance; appl …

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