Taxation CPE
Matching Investments to Tax Saving Techniques 2020 - 16 CPE Credit Hours
Taxes aren't taxes – they are dollars in terms of the net return on investment. All tax professionals need to know the tax-economics of investing for themselves and their clients. This need is accentuated by the rapid rise of the Internet as a broad-based …
Tax Code Updates for Business Provisions 2021 - 13 CPE Credit Hours
The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is …
Divorce Transfers and Settlements 2022 - 2 CPE Credit Hours
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers and asset divisions are examined with an emphasis on planning …
Choosing the Right Business Entity & Getting Cash Out Of It 2020 - 4 CPE Credit Hours
This mini-course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations. It examines their advantages and disadvantages, permitting the participant to properly select the right …
Partnership Taxation 2023 - 2 CPE
The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its …
Divorce Transfers and Settlements 2021 - 2 CPE Credit Hours
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers and asset divisions are examined with an emphasis on planning …
Family Tax Planning 2021 - 24 CPE Credit Hours
This course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues. The emphasis is on using tax solutions to ease family economic concerns permitting the practitioner to be a real tax …
Basic Fringe Benefits 2023 - 4 CPE
This course is an overview of basic fringe benefits and examines their mechanics, compensation methods, valuation, withholding, and accounting. Achievement awards, term life insurance, medical reimbursement, meals & lodging, educational assistance, …
Basic Marital Tax Matters 2020 - 2 CPE Credit Hours
In this mini-course, initial marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, and dependents are explored. The detail support test for children of divorced or separated parents, the tax …
1040 Workshop 2024 - 24.5 CPE
Texas Compliance Pending. Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the …
Medical Charitable and Casualty 2021 - 3 CPE Credit Hours
We may all confront issues that directly impact how much we can deduct. This course is designed for participants who want to explore and examine the tax con-sequences of medical costs, charitable contributions, and casualty and theft losses, especially in …
Business Travel and Entertainment 2022 - 2 CPE Credit Hours
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainment expenses. This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the …
Tax Cuts and Jobs Act - Individual Tax Reform Quick Review - 1 CPE Credit Hour
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the entire Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions referenced in the Tax …
Passthrough Business Deduction 2023 - 2 CPE
The Tax Cuts and Jobs Act (P.L. 115-97), enacted Dec. 22, 2017, created, under §199A, a new deduction for up to 20% of qualified business income (QBI) from partnerships, limited liability companies (LLCs), S corporations, trusts, estates, and sole …
Choice of Entity 2020 - 25 CPE Credit Hours
This comprehensive book describes and compares sole proprietorships, partner-ships, limited liability companies, “C” corporations and “S” corporations. It ex-amines their advantages and disadvantages, permitting the reader to properly se-lect the right …
Business Travel and Entertainment 2021 - 2 CPE Credit Hours
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainment expenses. This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the …
Estate Taxes 2021 - 6 CPE Credit Hours
Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will …
Family Tax Planning 2022 - 24 CPE
Texas Compliance Pending While the nuclear family remains the center point of society, today it is under tremendous economic and social pressure. This course is designed to cover “hot” topics having a direct impact on the …
Entities and Title 2020 - 2 CPE Credit Hours
Before launching into an estate planning program, it’s important to know who owns what and exactly for whom you are planning. This requires that methods of holding title must be analyzed, considered, and selected. Sole proprietorships, S corporations, C …
Travel Entertainment and Auto Rules 2023 - 16.5 CPE
Updating practitioners on current developments, this core program examines and explains the practical aspects of travel and entertainment deductions. Fun-damentals are reviewed and planning opportunities are identified. Creative strategies are discussed …
