CPE Credits 7 Taxes. 8 Taxes. 6 Taxes. 8 Taxes. 8 Taxes. 7 Taxes. 8 Taxes. 7 Taxes. 9 Taxes. 9 Taxes. 6 Taxes. 6 Taxes. 9 Taxes. 8 Taxes.
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1 Updated 10/18/2010 Practitioners Publishing Company 801 Cherry Street, Suite 1300 Fort Worth, TX Contact person: Heather Patel Contact number: Total QAS courses offered: 115 Book-based CPE Courses Course Title 1. Companion to PPC s 706/709 Deskbook Course 1 Form 706/709: Credits, Payments, and Other Taxes 2. Companion to PPC s 706/709 Deskbook Course 2 Form 706/709: Generation Skipping Tranfer (GST) Taxes 3. Companion to PPC s 990 Deskbook Course 1 Filing Form PF 4. Companion to PPC s 990 Deskbook Course 2 Selected Topics on the Revised Form Companion to PPC s 990 Deskbook Course 3 Unrelated Business Income Reporting Requirements and Classification 6. Companion to PPC s 1040 Deskbook Course 1 Form 1040 Supplemental Schedules C, F & E 7. Companion to PPC s 1040 Deskbook Course 2 Personal Deductions 8. Companion to PPC s 1040 Deskbook Course 3 Securities Transactions and Debt Transactions 9. Companion to PPC s 1041 Deskbook Course 2 Distributions 10. Companion to PPC s 1041 Deskbook Course 1 IRD and Deductions 11. Companion to PPC s 1120 Deskbook Alternative Minimum Tax and Personal Holding Company Tax 12. Companion to PPC s 1120 Deskbook Course 2 Accumulated Earnings Tax, Credits and Tax Payments 13. Companion to PPC s 1120S Deskbook Course 1 Shareholder Losses and Schedule K and K Companion to PPC s 1120S Deskbook Course 2 Corporate Taxes 15. Companion to PPC s 1065 Deskbook Course 1 Basis and Allocations 16. Companion to PPC s 1065 Deskbook Course 1 Basis and Allocations 17. Companion to PPC s 1065 Deskbook Course 2 Administrative Matters 18. Companion to PPC s Guide to Accounting and Reporting for Estates and Trusts Course 1 Fiduciary Accounting for Estates & Trusts 19. Companion to PPC s Guide to Accounting and Reporting for Estates and Trusts Course 2 10 Taxes 1
2 Fiduciary Reporting for Estates & Trusts 20. Companion to PPC s Guide to Audit Risk Assessment Risk Assessment Standards and the PPC Audit Process 21. Companion to PPC s Guide to Auditor s Report Course 1 Other Auditors and Other Entities 22. Companion to PPC s Guide to Auditor s Reports Course 2 GAAP Departures, Scope Limitations, Other Report Modifications, and Additional Information Accompanying the Basic Financial Statements 23. Companion to PPC s Guide to Auditor s Reports Course 3 Special Reports 24. Companion to PPC s Guide to Audits of Employee Benefit Plans Course 1 Pre-Engagement Activities and Audit Planning 25. Companion to PPC s Guide to Audits of Employee Benefit Plans Course 2 Special Auditing Considerations 26. Companion to PPC s Guide to Audits of Employee Benefit Plans Course 3 Concluding the Audit 27. Companion to PPC s Guide to Audits of Financial Institutions Course 1 Loans Receivable and the Loan Loss Allowance 28. Companion to PPC s Guide to Audits of Financial Institutions Course 2 An Introduction to Audits of Financial Institutions and Related Preengagement Activities 29. Companion to PPC s Guide to Audits of Financial Institutions Course 3 Foreclosed Assets, Real Estate Investments, Cash, Other Assets, and Liabilities 30. Companion to PPC s Guide to Audits of Local Governments Course 1 Substantive Procedures and Testing Internal Controls 31. Companion to PPC s Guide to Audits of Local Governments Course 2 Risk Assessment Procedures and Planning 32. Companion to PPC s Guide to Audits of Local Governments Course 3 Audit Programs 33. Companion to PPC s Guide to Audits of Nonprofit s Course 1 Risk Assessment Procedures and Planning 34. Companion to PPC s Guide to Audits of Nonprofit s Course 2 Substantive Procedures and Sampling 35. Companion to PPC s Guide to Audits of Nonprofit s Course 3 Special Accounting and Auditing Considerations for Nonprofit Audits 36. Companion to PPC s Guide to Audits of Nonpublic Companies Course 1 Auditing Cash, Fixed Assets, Liabilities, and Equity 37. Companion to PPC s Guide to Audits of Nonpublic Companies Course 2 Substantive Procedures and 5 Auditing 7 Auditing -Governmental -Governmental 7 Auditing - Governmental (4), Accounting (4) 7 Auditing 2
3 Sampling 38. Companion to PPC s Guide to Audits of Nonpublic Companies Course 3 Audit Documentation and Special Audit Considerations 39. Companion to PPC s Guide to Business Valuations Course 1 Overview of a Business Valuation Engagement Including Valuation Terms and Methodology 40. Companion to PPC s Guide to Business Valuations Course 2 Data Gathering and Analysis and Various Business Valuation Methods Engagement 41. Companion to PPC s Guide to Business Valuations Course 3 Pre-engagement Procedures and Wrapping Up the Engagement 42. Companion to PPC s Guide to Cash, Tax and Other Bases of Accounting Course 1 Disclosures in OCBOA Presentations and Reporting on OCBOA Financial Statements 43. Companion to PPC s Guide to Cash, Tax and Other Bases of Accounting Course 2 Income Tax Basis of Accounting and Other Bases of Accounting 44. Companion to PPC s Guide to Compensation and Benefits Issues of Compensation 45. Companion to PPC s Guide to Compilation and Review Course 1 - Interim Engagements, OCBOAs, and Prescribed Forms 46. Companion to PPC s Guide to Compilation and Review Course 2 - Special Reporting Issues for Proprietorships, Partnerships and S Corporations 47. Companion to PPC s Guide to Compilation and Review Course 3 - Forecasts, Projections, and Similar Items 48. Companion to PPC s Guide to Construction Contractors Course 1 Accounting for Construction Contractors 49. Companion to PPC s Guide to Construction Contractors Course 2 Calculating Income Tax for Construction Contractors 50. Companion to PPC s Guide to Construction Contractors Course 3 Consulting Services 51. Companion to PPC s Guide to GAAP Course 1 Selected GAAP Topics 52. Companion to PPC s Guide to GAAP Course 2 Selected GAAP Topics 53. Companion to PPC s Guide to GAAP Course 3 Selected GAAP Topics 54. Companion to PPC s Guide to GAAS Course 1 Accounting and Review Services Performance Standards 55. Companion to PPC s Guide to GAAS Course 2 Accounting and Review Services Reporting Standards and Quality Control Standards for GAAS 56. Companion to PPC s Guide to Homeowners Associations and Other Common Interest Realty 7 Auditing 6 Specialized Knowledge and Applications 7 Specialized Knowledge and Applications 5 Specialized Knowledge and Applications 5 Accounting (4), Accounting (3) 7 Management Advisory Services 5 Accounting 5 Accounting 3
4 Associations Course 1 Compilation and Review Engagements, Timeshare Developments, and Cooperative Housing Corporations 57. Companion to PPC s Guide to Homeowners Associations and Other Common Interest Realty Associations Course 2 Performing Substantive Procedures and Concluding the Audit 58. Companion to PPC s Guide to Homeowners Associations and Other Common Interest Realty Associations Course 3 Pre-engagement Activities and Audit Planning for Audits of CIRAs 59. Companion to PPC s Guide to HUD Audits Course 1 Auditing Compliance with Laws and Regulations 60. Companion to PPC s Guide to HUD Audits Course 2 HUD Multifamily Housing, Compliance Audits, and Low-income Housing Tax Credit Projects 61. Companion to PPC s Guide to HUD Audits Course 3 Pre-engagement Activities and Audit Planning 62. Companion to PPC s Guide to Internal Control Communication Identifying, Evaluating and Communicating Internal Control Deficiencies 63. Companion to PPC s Guide to Limited Liability Companies Course 1 Choosing or Converting to an LLC 64. Companion to PPC s Guide to Nonprofit GAAP Course 1 Selected Financial Statements for Nonprofit Entities 65. Companion to PPC s Guide to Nonprofit GAAP Course 2 Selected Accounting and Disclosure Requirements for Nonprofit Financial Statements 66. Companion to PPC s Guide to Nontraditional Engagements Course 1 An Introduction to Nontraditional Engagements and Agreed upon Procedures Engagement 67. Companion to PPC s Guide to Nontraditional Engagements Course 2 Performing Examination and Review Engagements Under the Attestation Standards 68. Companion to PPC s Guide to Preparing Financial Statements Course 1 Preparing Financial Statements, Liabilities and Stockholders Equity 69. Companion to PPC s Guide to Preparing Financial Statements Course 2 Accounting for Certain Tax Transactions 70. Companion to PPC s Guide to Preparing Financial Statements Course 3 The Statement of Cash Flows and Notes to Financial Statements 71. Companion to PPC s Guide to Preparing Financial Statements Course 3 The Statement of Income 72. Companion to PPC s Guide to Preparing Financial Statements Course 4 Preparing Financial Statements: Assets 73. Companion to PPC s Guide to Preparing Governmental Financial Statements Under GASBS (Governmental) 7 Auditing (Governmental) (Governmental) 5 Auditing (Governmental) 4
5 No. 34 Course 1 Introduction to Governmental Financial Reports and Fund Accounting Overview 74. PPC s Guide to Preparing Governmental Financial Statements Under GASBS No Course 2 - Budgetary Reporting, Other RSI, MD&A, and CAFR 75. Companion to PPC s Guide to Preparing Governmental Financial Statements Under GASBS No. 34 Course 3 Capital Assets 76. Companion to PPC s Guide to Preparing Nonprofit Financial Statements Course 1 Liabilities and other Topics Related to the Statement of Financial Position 77. Companion to PPC s Guide to Preparing Nonprofit Financial Statements Course 2 Notes to the Financial Statements 78. Companion to PPC s Guide to Preparing Nonprofit Financial Statements Course 3 Statements of Functional Expenses and Cash Flows 79. Companion to PPC s Guide to Quality Control Course 1 Engagement Performance and Monitoring 80. Companion to PPC s Guide to Quality Control Course 2 The Ethics and Client Acceptance and Continuance Elements of SQCS No Companion to PPC s Guide to Quality Control Compilation and Review Course 1 Ethical Requirements, Client Relationships, Engagement Performance, and Monitoring 82. Companion to PPC s Guide to Single Audits Course 1 Pre-Engagement Activities and Internal Control Considerations 83. Companion to PPC s Guide to Single Audits Course 2 Unique Considerations for Planning the Single Audit 84. Companion to PPC s Guide to Single Audit s Course 3 Concluding the Single Audit and Reporting Under the Single Audit 85. Companion to PPC s Guide to Small Employer Retirement Plans Course 1 Understanding Eligibility and Vesting Rules, and Testing for Minimum Coverage and Participation 86. Companion to PPC s Guide to Small Employer Retirement Plans Course 2 Contribution Limits and Deductions 87. Companion to PPC s Guide to Tax Planning for High Income Individuals Course 1 Retirement Plans and Roth IRAs 88. Companion to PPC s Guide to Tax Planning for High Income Individuals Course 2 Tax Planning for Sole Proprietors and Other Business Owners 89. Companion to PPC s Guide to Write Up Services Course 1 Bookkeeping Services (Governmental) (Governmental) 7 Business Management and 6 Business Management and 9 Business Management & -Governmental -Governmental 7 Auditing - Governmental 90. Companion to PPC s Guide to Write-Up Services 6 Management Advisory 5
6 Services Course 2 Managing a Write-Up Practice 91. Companion to PPC s Payroll Tax Deskbook Course 1 Employer Liability, Employee Sharing and Leasing, and Exempt Employment 92. Companion to PPC s Payroll Tax Deskbook Course 2 Benefit Plans 93. Companion to PPC squickbooks Solutions- Course 1 Establishing a Client on QuickBooks 94. Companion to PPC s QuickBooks Solutions Course 2 Working with and Reporting on the Client s QuickBooks Data 95. Companion to PPC s Tax Planning Guide Partnerships Course 1 Partnership Status & 96. Companion to PPC s Tax Planning Guide Partnerships Course 2 Allocations of Income and Loss 97. Companion to PPC s Tax Planning Guide Partnerships Course 3 Contributions of Property & Services 98. Companion to PPC s Tax Planning Guide S Corporations Course 1 Pass-through to Shareholders and Basis and Losses 99. Companion to PPC s Tax Planning Guide S Corporations Course 2 Reorganizations, Recapitalizations, and Qualified Subchapter S Subsidiaries 100. Companion to PPC s Tax Planning Guide S Corporations Course 3 Tax Accounting Methods for S Corporations 101. Companion to PPC s Texas Franchise Tax 5 Taxes Deskbook: Texas Franchise (Margin) Tax 102. Decoding the FASB Codification 4 Accounting 103. Navigating the Redesigned PPC s Guide to 2009 Tax Developments PPC s Nonprofit Tax and Governance Guide: Helping s Comply Course 1 Reporting Requirements and Tax Consequences for Contributions, Fundraising, and Political Activities 106. RIA s Federal Tax Review CPE Course 2010 Module RIA s Federal Tax Review CPE Course 2010 Module RIA s Federal Tax Review CPE Course 2010 Module RIA s Highlights of the 2010 Health Care Act as Amended and the 2010 HIRE Act 110. The Globalization of Accounting: IFRS versus GAAP 4 Specialized Knowledge & Applications 4 Specialized Knowledge & Applications 5 Taxes 10 Taxes 6
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