Checkpoint Learning Webinars - Full-day (8-hour) auditing, tax and accounting courses to meet CPA CPE requirements

We know what year-end is like...tax season preparations, holidays approaching, your CPE deadline looming. That's why we've compiled this at-a-glance summary of our convenient, learn-on-your-own-time and in-your-own-space CPE offerings. Who says you have to make a drive and give up a day in the office to receive quality education on industry hot-topics? These courses will hit topics hard and bring you up to speed as 2014 winds down.
 

WEBINARS

All Full-Day Webinars: $189 or FREE with Premier Plus!  Premier Plus subscribers have unlimited access to webinars including all full-day webinars. Find out more...

Below you will find full-day year-end webinars. To view ALL of our upcoming webinars (2-8 CPE credit hours), see the full schedule (PDF)


Partnerships and LLC(s) – From Formation to Liquidation

8 CPE | December 19 (9:00 am CT)

This webinar presentation takes a comprehensive look at partnerships (LLCs) and their owners. Designed for practitioners with a basic understanding of partnerships, this full day program analyzes the issues related to the life cycle of a partnership.
Click here for complete description including course outline/objectives


S-Corporations – From Formation to Liquidation

8 CPE | December 23 (9:00 am CT)

This webinar presentation takes a comprehensive look at S-corporations and their owners. Designed for practitioners with a basic understanding of S-corporations, this full day program analyzes the issues related to the life cycle of an S-corporation.
Click here for complete description including course outline/objectives


Government & Nonprofit Update (8hr)

8 CPE | December 29 (9:00 am CT) – Special offer for Premier Subscribers: Only $69 for this December 29 course! Must call 800.231.1860 to register at special price.

8 CPE | January 29, 2015 (9:00 am CT)

In this session, you will understand the recent changes to generally accepted accounting principles (GAAP) that affect governmental and nonprofit entities. This session also provides an update on compliance and financial statement auditing that includes Compliance Audits AU-C935, government auditing standards- 2011 revisions, generally accepted auditing standards (the AICPA clarity project), and industry and regulatory developments. Attending this webinar will improve your ability to identify the significant authoritative pronouncements that have been recently issued and assess practice issues.
Click here for complete description including course outline/objectives


Federal Tax Update
Also includes detailed coverage of Healthcare Reform!

8 CPE | December 30 (9:00 am CT)
8 CPE | January 30, 2015 (9:00 am CT)

Get the absolute latest breaking year-end tax developments! Written and taught by practitioners, this full day webinar gives you the latest developments and features full coverage of all new federal taxation legislation, IRS pronouncements, and judicial decisions issued during the past year. Participants will receive hints on reducing taxes through effective planning and receive the most current updates on key tax issues affecting their clients. Attend this tax update and come away with real-world solutions to real-world problems.
Click here for complete description including course outline/objectives


Fraud Detection: An Accountants Consideration of Fraud in the Preparation of Financial Statements and Tax Returns

8 CPE | January 6, 2015 (9:00 am CT)

This course explores fraud considerations that auditors and tax professionals of private and publicly traded companies face in preparing financial statements and tax returns. The practitioner will be introduced to common characteristics of the individuals most likely to commit fraud and actions to identify them. This course will also review the most common types of corporate fraud and suggest policies and procedures to prevent them from taking place. By applying a comprehensive framework to facts surrounding historical fraud cases and other fraud scenarios, the practitioner will gain insights into trouble-shooting potential real-life fraud; including fraudulent financial reporting, theft, employee fraud, investment fraud and fraud committed by third parties.
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IRAs, Pensions and 401(k)s – Planning for Retirement and Beyond

8 CPE | January 16, 2015 (9:00 am CT)

In this course, we will discuss the various ways to save for retirement and the tax ramifications for each. You will learn how early withdrawals are treated differently for 401(k) plans than for IRAs, the pros and cons for rolling over a 401(k) plan to an IRA, how funding a Defined Benefit can result in HUGE tax savings for older workers, conversions to Roth IRAs, how to "back door" a Roth IRA for high income workers and much, much more.
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Accounting & Auditing Update

8 CPE | January 21, 2015 (9:00 am CT)

Some days it seems as if the accounting profession is changing faster than a CPA can keep up. In this full-day webinar presentation you'll find everything you need to know to be up-to-date on the year's accounting and auditing activities. Recently issued or effective authoritative literature is discussed along with current accounting and auditing issues. With a focus on the big picture, this webinar covers a wide breadth of topics while focusing on what you need to know now about each new development.
Click here for complete description including course outline/objective


Business Entity Tax Update

8 CPE | January 23, 2015 (9:00 am CT)

With so much uncertainty in the area of taxation, this business entity tax update webinar is a must-attend event! The full-day Business Entities tax update webinar will focus on providing practical advice for tax practitioners serving small business clients. Value added tax planning ideas will be discussed throughout this live interactive webinar. Real world practical examples will be discussed. The course will highlight new court rulings, regulations, and other updates relevant to small business tax advisors.
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Understanding Health Care Reform – How the New Laws Impact Employers and Individual Taxpayers

8 CPE | January 28, 2015 (9:00 am CT)

The biggest social reform since the implementation of Medicare and Medicaid, Health Care Reform also brings a unique opportunity for practitioners. Accountants are uniquely positioned to advise clients on the impact of Health Care reform and how to avoid associated taxes and penalties. This course will provide practitioners with the tools and strategies you need to effectively advise your clients in light of these reforms.
Click here for complete description including course outline/objectives

 

Registering for a Webinar:

View a full schedule of all upcoming webinars by date (PDF)

Use the online Course Catalog to view all our webinar courses!

More details about all our webinars...

Online registration ends at midnight CST the day before the webinar or call 1-800-231-1860 to register up through 1 hour prior to webinar start time. Visit Course Catalog for a current list of course titles. Select the title you wish to participate in and complete the registration form online. Be sure to provide all required information to ensure receipt of your certificate of completion.

 
 
ONLINE COURSES
 

Overview of SSARS No. 21 – NEW!

Online Course | 2 CPE
$42 or FREE for Premier/Premier Plus Subscribers*


This course discusses recent changes instituted by the issuance of SSARS No. 21 and the impact that this new standard will have on practitioners that plan and perform compilations, reviews, and financial statement preparation services.
Click here for complete description including course outline/objectives


2014 Individual Tax Update

Online Course | 8 CPE
$120 or FREE for Premier/Premier Plus Subscribers*


Tax professionals and anyone needing the most current information on the latest tax rules and regulations can benefit from this course which provides an overview of various individual income tax issues including the impact of the most recent legislation. Individual topics include gross income and deductions. This course is comprehensive with authoritative references, examples, rules, limitations and exceptions.
Click here for complete description including course outline/objectives


2014 Corporate Tax Update

Online Course | 8 CPE
$120 or FREE for Premier/Premier Plus Subscribers*

The course, 2014 Corporate Tax Update, provides an overview of various corporate income tax issues including the impact of the most recent legislation. Corporate topics include accounting periods and methods, gross income, allowable deductions, ordinary and necessary expenses, depreciation, and business tax credits. This course is comprehensive with authoritative references, examples, rules, limitations and exceptions.
Click here for complete description including course outline/objectives


2014 Specialized Tax Update

Online Course | 12 CPE
$168 or FREE for Premier/Premier Plus Subscribers*

This course is a general refresher course in Federal taxation of specialized tax issues. It is designed to reinforce basic tax law interpretations while keeping practitioners up to date on the latest and most important changes. The course has been updated to reflect the latest tax legislation.
Click here for complete description including course outline/objectives


2014 Individual Tax Update: Overview of Tax, Gross Income, and Deductions

Online Course | 4 CPE
$64 or FREE for Premier/Premier Plus Subscribers*

Tax professionals and anyone needing the most current information on the latest tax rules and regulations can benefit from this course which provides an overview of various individual income tax issues including the impact of the most recent legislation. Individual topics include gross income and deductions. This course is comprehensive with authoritative references, examples, rules, limitations and exceptions.
Click here for complete description including course outline/objectives


2014 Individual Tax Update: Sales and Exchanges, Tax Credits, Withholding, and AMT

Online Course | 4 CPE
$64 or FREE for Premier/Premier Plus Subscribers*

Tax professionals and anyone needing the most current information on the latest tax rules and regulations can benefit from this course which provides an overview of various individual income tax issues including the impact of the most recent legislation. Individual topics include sales and exchanges, tax credits, withholding, tax returns, payment and alternative minimum income tax. This course is comprehensive with authoritative references, examples, rules, limitations and exceptions.
Click here for complete description including course outline/objectives

Looking to maximize your credit hours?
Click here for all 10+ CPE credit online courses.

View all online courses or use our search page to select field of study and keywords.

 

PPC SELF-STUDY COURSES
 

Meet your CPE requirements with the PPC guidance you use and trust! Learn with the company that provides the industry-leading PPC Guides – more than 50 convenient self-study courses are available on a variety of Accounting & Auditing and Tax topics.

View PPC Self-Study Courses...


 
Access online grading for PPC self-study courses!
Only $89 per course or FREE for Premier/Premier Plus Subscribers!*

 

3 courses – 5% discount
4 courses – 10% discount
5 or more – 15% discount
The more you take, the more you save! Discounts apply for three or more courses (from one or multiple Guides) submitted at the same time by a single participant.

Click to view these print-based courses...


 

*Click for more information on the Premier and Premier Plus CPE Package subscriptions, which include unlimited access to all online courses plus live event discounts, CPE compliance tracking, and more. Premier includes unlimited access to all 1-4 hour webinars; or choose Premier Plus for unlimited access to ALL webinars, including full-day!
 
VIRTUAL CONFERENCES

AUDIT PRODUCTIVITY VIRTUAL CONFERENCE

Audit Productivity - Virtual Conference
Designed to provide the knowledge, techniques, and tips to perform your engagements in the most effective and efficient manner.

January 21-22, 2015

KEY ISSUES IN INTERNATIONAL TAXATION VIRTUAL CONFERENCE

International Tax - Virtual Conference
Provides useful information and practical guidance in key areas to help practitioners of all sizes conquer the challenges of tax accounting and reporting in the international business arena.

January 28-29, 2015