Accounting Practice Issues
This CCH Learning Center course discusses several practice issues including those arising from imputing goodwill on personal financial statements, the disclosure of policies not applicable to the current year, immaterial GAAP departures, presentation of income tax items, and more.
1040 Preparation and Planning 9: Tax Practice (2014)
This two CPE hour CCH Learning Center course reviews the rules for filing deadlines, extensions, amended returns, payment, and different methods of filing. It covers offers in compromise and audits, then reviews the appeals process, going to court, and recovering costs from the government.