Accounting Essentials for Tax Pros

Learn to read a small business client's books the way a tax pro must, and see how book income becomes taxable income.

Your investment includes:

• Self-study course: 13 short video lessons in two modules, with review questions and a final exam
• 1 IRS CE hour in federal tax law (IRS program number UWSMC-T-00038-26-S). Pass the final exam with 70 percent or higher. The CE hour is available for one year from enrollment.
• The 2026 slide deck, a chart of accounts, a book-to-tax differences guide, and the 2026 Meals & Entertainment Reference Card