Checkpoint Learning (courses available in various media formats)

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1 Course Title Field of Study 2012 FASB Update Accountant's Overview of Financial Management and Auditing Real Estate Transactions and Financial Reporting Developments Changes and Error Corrections for Investments: Equity Method, Including Consolidations for Liabilities for Pensions for Share-Based Compensation for Uncertainty in Income - FASB ASC: Activity-based Costing (ABC) Analysis of the Corporate Annual Report Analyzing the Financing Options of a Company ASC: Codification of Standards Balance Sheet and GAAP Reporting Budgeting, Planning and Financial Forecasting Business Combinations, Goodwill, and Other Intangible Assets Cash Flows (FASB ASC 230) Changing Methods Compilation Engagements Comprehensive Income Consolidation of Variable Interest Entities Credit and Collections Management Current Developments - and Financial Reporting Earnings per Share (FASB ASC 260) Fair Value Measurement: An Introduction to Fair Value Measurements and Disclosures (FASB ASC 820) Financial Standards Update First-Time Implementation Costs of IFRS IFRS and a Comparison with U.S. GAAP IFRS for Non-CPAs Impairment or Disposal of Long-Lived Assets (ASC ) International Financial Reporting Standards (IFRS) Update Introduction to Bank Auditing and : I Introduction to Bank Auditing and : II

2 Introduction to International Financial Reporting Standards Other Topics for the Equity Method and Consolidations and Joint Ventures Preparing Personal Financial Statements Revenue and Expenses and GAAP Reporting Revenue Recognition: Fundamentals Segment and Reporting Specialized Industry GAAP for Computer Software Specialized Industry GAAP for Financial and Investment Activities Specialized Industry GAAP for Not-For-Profit and Governmental Activities Specialized Industry GAAP for Real Estate Specialized Industry GAAP for the Entertainment Industry The Costs of Capital and Capital Budgeting Understanding and Analyzing Financial Statements Valuation Concepts and Derivative Instruments Government Principles (Governmental) A Complete Guide to Investing Administrative Practice CPA Practice Management: Billing, Collecting and Managing Cash Flows Administrative Practice Personal Financial Planning Administrative Practice 101 Financial Solutions: Diagnosis and Remedy Finance 2012 Corporate Tax Update 2012 Individual Tax Update 2012 Individual Tax Update: Overview of Tax, Gross Income, and Deductions 2012 Individual Tax Update: Sales and Exchanges, Tax Credits, Withholding, and AMT A Practical Guide to Mergers, Acquisitions and Divestitures Alternative Minimum Tax Asset Protection - Tax and Financial Aspects Audits of State and Local Governmental Units Audits of States, Local Governments and Non-Profit Organizations Bankruptcy Law Business Law Benchmarking Strategies: A Tool for Profit Improvement Bottom-Line Leadership Personal Development C Corp Schedule M C Corp Schedule M Simulation C Corporations: Income Tax Reporting C Corporations: Overview of Corporate Income Tax C Corporations: Tax Depreciation and Amortization

3 Capital Budgeting Capital Gains and Losses Capitalization of Tangible Assets Regulations Choosing the Right Entity and Getting Cash Out of It Commercial Bank Taxation and Regulatory Issues: Introduction Community Property Taxation Consolidated Tax Returns Consolidated Tax Returns: Intercompany Transactions Consolidations for Large Clients: I Consolidations for Large Clients: II Corporate Net Operating Losses Corporate Tax Update Corporate Taxation Cost Management: and Control Creating an Executive Dashboard: Metrics You Need to Succeed Depreciation: Modified ACRS Disaster Recovery Development Plan - Small Entities Employee Benefit Plans: Introduction Entity Comparisons Estate Planning for the Small and Midsized Estate Estate Planning II: The Large Estate Estates and Trusts Family Tax Planning Federal Estate Taxation Federal Gift Tax (and the Generation-Skipping Transfer Tax) Fiduciary Income Distribution and Beneficiary Taxation Fiduciary Law and Mechanics Fiduciary Taxation Introduction Financial Planning for Higher Education Costs Financial Statement Analysis for Profit Improvement Foreclosure Law Free Cash Flow: A Powerful Decision Making Metric Fundamentals of International Tax I: Subpart F and CFCs Fundamentals of International Tax II: Foreign Tax Credit and the FPHCo GAO Standards: Yellow Book Getting Started with Microsoft Excel 2007 Finance Business Law

4 Getting Started with Microsoft Excel 2010 Getting Started with PowerPoint 2010 With Lots of Tips and Tricks Gross Receipts and Lease Use Tax: Delaware - Getting Started How to Start a Business How to Write a Business Plan Human Resource Management: Tax Implications I Am Supposed to Supervise These People Individual Income Tax: Depreciation Individual Income Tax: Above-the-Line Deductions Individual Income Tax: Capital Gains, Pass-Through Income and Other Income Individual Income Tax: Earned Income Individual Income Tax: Itemized Deductions Individual Income Tax: Overview Individual Income Tax: Schedule C, E, and F Expenses Individual Income Tax:, Credits, and Penalties Influencing People in Organizations: The Leadership Imperative Overview and Basic Concepts Interest Deduction Rules International Taxation: Foreign Account Tax Compliance Act (FATCA) International Taxation: Foreign Investment in U.S. Real Estate International Taxation: Inbound Transactions International Taxation: Inbound Transactions II International Taxation: Outbound Transactions Introduction to Business Valuation and Use of Comparables Introduction to E-Commerce Introduction to Investment Companies Introduction to Securities Broker/Dealers Introduction to the Food and Beverage Industry Introduction to the Media Industry Introduction to the Pharmaceutical Industry IRAs: Contributions IRAs: Distributions IRAs: Transfers and Conversions LIFO Inventory Method LLCs and LLPs: Rules for Limited Liability Entities Management : Tools for Making More Effective Business and Operating Decisions Microsoft Excel 2007: Working with Formulas and Functions with Lots of Tips and Tricks Personal Development

5 Microsoft Excel 2007: Creating and Formatting Charts with Lots of Tips and Tricks Microsoft Excel 2007: Moving, Copying and Filling Cells with Lots of Tips and Tricks Microsoft Excel 2007: Useful Functions for CPAs With Lots of Tips and Tricks Microsoft Excel 2010: Creating and Formatting Charts With Lots of Tips and Tricks Microsoft Excel 2010: Working with Formulas and Functions With Lots of Tips and Tricks Microsoft PowerPoint 2007: Getting Started With PowerPoint 2007 With Lots of Tips and Tricks Microsoft Word 2007: Getting Started with Word 2007 With Lots of Tips and Tricks Microsoft Word 2010: Getting Started with Word with Lots of Tips and Tricks Microsoft(r) Access(r) 2010: Introduction to Access 2010 with Lots of Tips and Tricks Moral Leadership and Character Development Multistate Taxation Not-for-Profit Oil and Gas Taxation OMB Circular A-133: The Single Audit Partnership Taxation Partnership Taxation: Advanced Partnerships and LLCs: Large Clients I Partnerships and LLCs: Large Clients III Partnerships: Large Clients II Passive Losses Performing the Operational Review for Results: Looking Beyond the Numbers Planning and Budgeting for Competitive Advantage Powerful Presentations: How to Build and Deliver Purchasing and Selling a Business Quickbooks Pro 2010 QuickBooks Pro 2012 Registered Tax Return Preparer Exam Prep: Comprehensive Representing Taxpayers Before the IRS Research Credit Retirement Income Taxation S Corporations S Corporations: Large Clients I S Corporations: Large Clients II S Corporations: Large Clients III Sales and Use Tax: California - Getting Started Sales and Use Tax: Getting Started - Ohio Personal Development Communications

6 Sales and Use Tax: New Jersey - Getting Started Sales and Use Tax: New York - Getting Started Sales and Use Tax: New York - Preparing for a State Audit and Appeal Sales and Use Tax: Texas - Getting Started Sales and Use Tax: Washington - Getting Started Sales and Use Tax: Arizona - Preparing for a State Audit and Appeal Sales and Use Tax: California - Preparing for a State Audit and Appeal Sales and Use Tax: Florida - Getting Started Sales and Use Tax: Florida - Preparing for a State Audit and Appeal Sales and Use Tax: Getting Started - Georgia Sales and Use Tax: Illinois - Getting Started Sales and Use Tax: Illinois - Preparing for a State Audit and Appeal Sales and Use Tax: Michigan - Getting Started Sales and Use Tax: New Jersey - Preparing for a State Audit and Appeal Sales and Use Tax: Texas - Preparing for a State Audit and Appeal Small Business Schedule C and F Expenses Social Security and Medicare Benefits: An Overview State and Local Subchapter C: Distributions and Redemptions Subchapter C: Fundamentals of Corporate Taxation Subchapter C: Large Clients I Subchapter C: Large Clients III Tax Methods and Periods Tax Research and RIA Checkpoint Tax Research II: Court Interpretations and Citator Tax Research: Tax Law and Treasury Interpretations Tax Research: Case Analysis Techniques of Financial Analysis, Modeling, and Forecasting The Breakthrough Budget The Fraud of Identity Theft Total Cash Management Transaction Privilege and Use Tax: Arizona - Getting Started Understanding Schedules M-1 and M-2 on Forms 1120 and 1120S Uniform Capitalization Rules Valuation Methods: The Income Approach Valuation Methods: Statement on Standards for Valuation Services No. 1 Finance

7 Valuation Methods: The Adjusted Net Assets Method Valuation Methods: The Excess Earnings (Treasury) Method Valuation Methods: The Normalization of Earnings For more information about Checkpoint Learning subscription packages Please call