All Courses
Government Auditing Standards and Professional Requirements 2023 - 3 CPE
Texas Compliance Pending. This course will describe when the Yellow Book standards must be applied. This course will identify the categories of requirements that GAGAS uses to describe the degree of responsibility imposed on …
Tax Cuts and Jobs Act - International Tax Provisions - 8 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International Provisions.
Defensive Divorce 2024 - 15.5 CPE
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers, asset divisions, alimony, filing status, exemptions, …
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 …
Private Company Financial Reporting Update - 2 CPE Credit Hours
The differences in the financial reporting needs of private and public companies is a topic that has been studied at various times over the years. This course will provide an update on recent projects and activities focusing on private company financial …
2025/2024 Easy Update & Inflation Adjustments - 6 CPE
This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference.
Selected Legal Issues with Tax Analysis 2024 - 2 CPE
How can you help your clients protect their assets? What is the best way for your client to “go bankrupt”? How can you help your client avoid the tax trap when going through a divorce? This course addresses all of these and many other, critical legal …
IFRS Learning Module 2: Accounting Changes and Error Corrections - 2 CPE Credit Hours
Module 2 of the IFRS Learning Module series presents an overview of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors and discusses the IASB’s and FASB’s efforts towards achieving convergence in these areas of financial reporting.
Estate Planning 2025 - 2 CPE
Texas Compliance Pending. This mini-course surveys wills, living trusts, gifts, insurance, marital property, and probate avoidance. The will and trust forms are explored along with living wills, durable powers of attorney, …
Basic Safeguards for Practitioners 2024 - 6 CPE
All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly …
Business Taxation 2025 - 24 CPE
Texas Compliance Pending. The focus of this class is on tax devices and tech-niques available to the small business owner. Emphasis will be given to operational deductions, fringe benefits, compensation, family income …
Tax Code Updates for Individual Provisions 2024 - 8 CPE
Part 1 of this course will provide a summary description of all provisions referenced in Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed for 2018 and which were updated for 2024. Each provision will …
Business Travel and Entertainment 2023 - 2 CPE
Business Travel & Entertainment Mini-Course Description & Study Guide 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 …
Missouri Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Getting Cash Out of Your Business 2023 - 19 CPE
This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium-sized businesses. Qualified and non-qualified deferred compensation, benefit …
Alaska Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for all licensees of the State of Alaska. It covers what ethics are and some of the different …
Auditing Risk Assessment and Materiality 2025 - 2 CPE
Texas Compliance Pending. Every audit requires planning. Audit planning requires evaluating materiality and risk. Both materiality and risk evaluation require judgement from the auditor because both concepts directly impact …
Fast Track Retirement Planning 2024 - 2.5 CPE
We are all (including tax practitioners) getting older, and the need for effective retirement planning has never been greater. This mini-course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by …
Rhode Island Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for all licensees of States with no specific requirement. It covers what ethics are …
Maine Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies esome states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Individual Retirement Accounts for 2023 - 4 CPE
Texas Compliance Pending. Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following …
Making the Best of Bad Situations 2023 - 2 CPE
This mini-course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital and financial setbacks. Property transfers, asset divisions, alimony, filing status, exemptions, and child support are exam-ined. The …
Exchange Traded Funds - 6 CPE Credit Hours
This course will provide you with a thorough understanding of exchange traded funds. We will cover the manner in which ETFs are created and offered to investors. We will take a more comprehensive look at the key features of ETFs and how they stack up to …
Travel, Entertainment, & Auto Rules 2024 - 15.5 CPE
Texas Compliance Pending. Updating practitioners on current developments, this core program examines and explains the practical aspects of travel and entertainment deductions.
1040 Workshop 2024 - 24.5 CPE
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 practical aspects of return preparation and individual …
New Hampshire Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the New Hampshire Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different …
Education Tax Benefits 2025 - 2 CPE
Texas Compliance Pending. Touching on various topics such as qualified tuition programs (QTPs), scholarships, and fellowships, this mini-course examines the tax treatment of costs related to education. Practitioners will …
Complying with Government Auditing Standards and Professional Ethics 2024 - 4 CPE
This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that …
S Corporations 2025 - 3 CPE
Texas Compliance Pending. In this course, the intricacies of setting up and terminating an S corporation are detailed and taxation is discussed. The numerous advantages and disadvantages of this entity are identified to help …
Estate, Gift and Generation Skipping Transfer Taxes for 2024 - 8 CPE
This course will also identify the conditions under which filing a gift tax return is required. Finally, this course will identify and discuss the different types of generation-skipping transfers and how each are taxed by the IRS. This course has been …
2023/2022 Easy Update & Inflation Adjustments - 8 CPE
This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference. The emphasis is on quick access to major tax changes having special …
Business Taxation 2024 - 24 CPE
This course is a fast-paced and entertaining guide through tax issues affecting business entities and their owners. The focus of this class is on tax devices and techniques available to the small business owner.
Connecticut Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Auditing and Other Assurance Services 2023 - 4 CPE
Subscribers price: Only $10! - Texas Compliance Pending. Course Description Auditing and assurance services are important services provided by CPAs. Auditing and Other …
Arizona Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for Arizona CPAs One or more significant assumptions do not provide a reasonable basis for …
Accounting system and Financial Statements 2025 - 3 CPE
Texas Compliance Pending. This course will define the various elements for the four major financial statements. This course will review the framework for adjustments and describe the common adjustments that must be made at …
Divorce Transfers and Settlements 2024 - 2 CPE
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 …
IFRS Learning Module 1: Presentation of IFRS Financial Statements - 5 CPE Credit Hours
Module 1 of the IFRS Learning Module series provides a “deep dive” into the principles governing the presentation of financial statements under IFRS. This includes a review of the IASB’s Framework, which addresses the concepts underlying the information …
Iowa Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies esome states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
American Rescue Plan Act 2023 Updates Summary and Highlights - 2 CPE
Texas Compliance Pending. The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of …
