Taxation CPE

Corporate Tax Planning 2023 - 21 CPE

2023-06-27T13:55:43-07:00

Corporate Tax Planning
Course Description & Study Guide
Course description and objectives: This course examines and explains the practi-cal aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often missed fringe benefits, retirement planning opportunities, corporate busi-ness

Base price with tax:

Salesprice with discount:

$85.95

Discount:

Tax amount:

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Education Tax Benefits 2025 - 2 CPE

2025-05-19T09:10:20-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course is still new

Base price with tax:

Salesprice with discount:

$10.95

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Tax amount:

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Debt 2023 - 2.5 CPE

2023-06-09T10:59:37-07:00

This mini-course brings the practitioner information on tax issues affecting in-terest and debt. The various types of interest and their required allocation are explored and reviewed. For the economically troubled client, special attention is devoted to debt cancellation, repossession, discounts, and foreclosure. The pro-gram also discusses installment sales, taxable interest, and bad debts.
Completion Deadline & Exam:

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Salesprice with discount:

$14.95

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Tax amount:

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Asset Protection - Tax & Financial Aspects 2024 - 17.5 CPE

2024-10-10T09:36:07-07:00

This informative course covers traditional planning tools and their utilization to protect assets. The Uniform Fraudulent Conveyance Act, the Bankruptcy Code, and various aspects of the tax law are highlighted in describing asset protection aspects of corporations, partnerships, limited liability companies, family partnerships,

Base price with tax:

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$68.95

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Tax amount:

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Business Taxation 2025 - 24 CPE

2025-06-26T02:59:41-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$82.95

Discount:

Tax amount:

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Estate & Gift Taxation 2023 - 34.5 CPE

2023-06-13T12:40:47-07:00

This presentation integrates federal taxation with overall financial planning. The
course will explore tax strategies relating to the central financial tactics of wealth
building, capital preservation, and estate distribution. The result is a unified
explanation of tax economics that will permit the tax professional to locate,
analyze, and solve financial concerns. Designed to improve the quality of services

Base price with tax:

Salesprice with discount:

$105.95

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Auto Rules 2025 - 2 CPE

2025-05-19T08:35:35-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$10.95

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Tax amount:

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2023/2022 Easy Update & Inflation Adjustments - 8 CPE

2023-06-08T11:14:57-07:00

2023/2022 Easy Update & Inflation Adjustments

Mini-Course Description & Study Guide

This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview

Base price with tax:

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$35.95

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Tax amount:

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Employee Compensation and Benefits 2024 - 3.5 CPE

2024-03-07T05:48:00-08:00

The various ideas, methods, and techniques to optimize the overall compensation package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ pay including wages, salaries, and other perks. Certain fringe benefits that can provide an unusually tax-favored manner of supplementing compensation are described and evaluated. In addition, equity participation is explored through stock sales,

Base price with tax:

Salesprice with discount:

$12.95

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Tax amount:

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Passive Loss & At-Risk Rules 2025 - 2.5 CPE

2025-05-22T09:31:24-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$13.95

Discount:

Tax amount:

Price / KG:

Passive Loss and At-Risk Rules 2023 - 2.5 CPE

2023-06-13T10:26:44-07:00

With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or sus-pended. Updating practitioners on the practical aspects of §469, this course ad-dresses the needed skill to handle these pragmatic issues. Fundamentals are re-viewed, planning opportunities are identified, and

Base price with tax:

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$13.95

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Tax amount:

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Family Tax Planning 2024 - 24 CPE

2024-10-22T10:55:31-07:00

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 practitioner who represents any client with family issues. The emphasis is on using tax solutions to ease family economic concerns

Base price with tax:

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$98.95

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Travel, Entertainment, & Auto Rules 2025 - 15.5 CPE

2025-07-03T08:06:12-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$55.95

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Tax amount:

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Dealing with Debt and Interest 2023 - 18.5 CPE

2023-06-28T15:31:24-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course is still new enough that we are obtaining the reviews

Base price with tax:

Salesprice with discount:

$76.95

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Tax amount:

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Basic Fringe Benefits 2025 - 4 CPE

2025-05-22T09:05:40-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$23.95

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Divorce Transfers and Settlements 2023 - 2 CPE

2023-06-09T11:11:27-07:00

Divorce Transfers & Settlements
Mini-Course Description & Study Guide
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current per-spectives on property transfers and asset divisions are examined with an em-phasis on planning considerations. This mini-course reviews property settle-ments and other transfers incident

Base price with tax:

Salesprice with discount:

$13.95

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Tax amount:

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Complete Guide to Estate & Gift Taxation 2024 - 35 CPE

2024-10-17T12:34:30-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$102.95

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Tax amount:

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Concepts and Mechanics of Exchanges 2025 - 13.5 CPE

2025-06-26T03:04:43-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$54.95

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Tax amount:

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Partnership Taxation 2023 - 2 CPE

2023-06-13T14:18:48-07:00

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 solution.
Completion Deadline & Exam: This course, including the examination, must be completed within one year of

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$13.95

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Selected Business Expenses 2025 - 2 CPE

2025-05-19T08:45:54-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course is still new

Base price with tax:

Salesprice with discount:

$10.95

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Tax amount:

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Basic Fringe Benefits 2023 - 4 CPE

2023-06-09T09:32:58-07:00

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, dependent care, employer-provided automobiles, interest-free loans, etc. are identified. Employer and

Base price with tax:

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$25.95

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Corporate Taxation 2024 - 2 CPE

2024-03-07T12:13:32-08:00

This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantages of corporations are examined; incorporation and capitalization issues are discussed; and, basic tax rates and specialty taxes are reviewed. The tax

Base price with tax:

Salesprice with discount:

$8.95

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Passthrough Business Deduction 2025 - 2 CPE

2025-05-22T09:35:51-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$9.95

Discount:

Tax amount:

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Passthrough Business Deduction 2023 - 2 CPE

2023-06-13T11:04:31-07:00

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 proprietorships for tax years beginning after Dec. 31, 2017. However, determining the §199A deduction amount and

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$13.95

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Travel, Entertainment, & Auto Rules 2024 - 15.5 CPE

2024-10-22T11:00:30-07:00

Updating practitioners on current developments, this core program examines and explains the practical aspects of travel and entertainment deductions. Fundamentals are reviewed and planning opportunities are identified. Creative strategies are discussed and evaluated along with traditional approaches. Taxpayers are once again looking

Base price with tax:

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$62.95

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Tax, Bankruptcy and Financial Problems 2025 - 19 CPE

2025-07-03T08:08:37-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$80.95

Discount:

Tax amount:

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Business Taxation 2023 - 24 CPE

2023-07-05T20:56:43-07:00

Business Taxation
Course Description & Study Guide
Americans who want to be their own boss are not entirely on their own. They have a rich uncle - Uncle Sam - who is there to help, as well as to make demands. The nation's tax laws are intended to encourage people to start new businesses and are chock full of incentives and tax breaks, as well as

Base price with tax:

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$96.95

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Basic Marital Tax Matters 2025 - 2 CPE

2025-05-22T09:09:45-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$10.95

Discount:

Tax amount:

Price / KG:

Education Tax Benefits 2023 - 2 CPE

2023-06-09T12:39:43-07:00

Education Tax Benefits
Mini-Course Description & Study Guide
Today taxpayers must plan for their children's education. 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. Prac-titioners will learn the ins and outs of the tax benefits

Base price with tax:

Salesprice with discount:

$13.95

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Corporate Tax Planning 2024 - 21 CPE

2024-10-17T12:39:23-07:00

Course description and objectives: This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to

Base price with tax:

Salesprice with discount:

$85.95

Discount:

Tax amount:

Price / KG:

Choice of Entity 2025 - 22.5 CPE

2025-06-26T03:07:08-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$90.95

Discount:

Tax amount:

Price / KG:

Installment Sales 2023 - 2 CPE

2023-06-14T14:13:12-07:00

Installment Sales

Mini-Course Description & Study Guide
An installment sale is a sale of property where one or more payments are re-ceived after the close of the tax year. This mini-course discusses the particulars of installment sales, including requirements, calculations, and pitfalls. Cross is-sues such as a combined installment sale and like-kind exchange, the impact of related parties, pledging, repossession and contingent

Base price with tax:

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$13.95

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Tax amount:

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Business Travel and Entertainment 2025 - 2 CPE

2025-05-19T08:55:54-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course

Base price with tax:

Salesprice with discount:

$10.95

Discount:

Tax amount:

Price / KG:

Business Travel and Entertainment 2023 - 2 CPE

2023-06-09T09:55:09-07:00

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 deduc-tions. To determine the expenses that taxpayers are able to deduct, fundamen-tals are reviewed and planning opportunities are identified. Practitioners will learn to master the proper administration of

Base price with tax:

Salesprice with discount:

$13.95

Discount:

Tax amount:

Price / KG:

Debt 2024 - 2.5 CPE

2024-03-07T22:04:56-08:00

This mini-course brings the practitioner information on tax issues affecting interest and debt. The various types of interest and their required allocation are explored and reviewed. For the economically troubled client, special attention is devoted to debt cancellation, repossession, discounts, and foreclosure. The program also discusses installment sales, taxable interest, and bad debts.

Completion Deadline

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Salesprice with discount:
$7.95
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Property Dispositions 2025 - 2 CPE

2025-05-22T09:39:51-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course
Base price with tax:
Salesprice with discount:
$10.95
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Property Dispositions 2023- 2 CPE

2023-06-13T11:13:56-07:00

Tax reform provisions have frequently changed the tax on profits realized from the disposition of real estate. This has forced investors to seek “escape hatches” from fluctuating capital gains taxes. Tax-deferred exchanges permit the disposi-tion of property often with the taxpayer receiving significant cash but without the payment of any tax. Functionally, an exchange
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$13.95
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Corporate Taxation 2025 - 2 CPE

2025-01-22T06:30:58-08:00

Mini-Course Description & Study Guide

This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantages of corporations are
Base price with tax:
Salesprice with discount:
$9.95
Discount:
Tax amount:
Price / KG:
Read more

Tax Bankruptcy and Financial Problems 2023 - 19.5 CPE

2023-07-14T10:22:41-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course is still new enough that we are obtaining the reviews
Base price with tax:
Salesprice with discount:
$75.95
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Installment Sales 2025 - 2 CPE

2025-05-22T09:13:38-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course
Base price with tax:
Salesprice with discount:
$10.95
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Employee Compensation and Benefits 2023 - 3.5 CPE Credit Hours

2023-06-09T12:49:31-07:00

The various ideas, methods, and techniques to optimize the overall compensation package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ pay including wages, salaries, and other perks. Certain fringe benefits that can provide an unusually tax-favored manner of supplementing compensation
Base price with tax:
Salesprice with discount:
$19.95
Discount:
Tax amount:
Price / KG:
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Dealing with Debt and Interest 2024 - 18.5 CPE

2024-10-17T12:41:52-07:00

This course brings the practitioner up-to-date information on tax issues affecting interest and debt. It covers the definition of bona fide debt, the avoidance of equity and lease treatment, imputed interest rates, and debt modification. The various types of interest and their required allocation are explored and reviewed. For the
Base price with tax:
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$70.95
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Corporate Tax Planning 2025 - 21 CPE

2025-06-26T03:09:44-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course
Base price with tax:
Salesprice with discount:
$85.95
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Interest 2023 - 2 CPE

2023-06-14T14:53:05-07:00

This course focuses on tax issues affecting the treatment of interest and debt. It covers the definition of bona fide debt, the impact of related parties, the avoid-ance of equity and lease characterization, and deductible versus nondeductible interest factors. Sticky cross issues such as the impact of at-risk rules under §465, passive loss restrictions of §469, and
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$13.95
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Choosing the Right Business Entity and Getting Cash Out of It 2025 - 3.5 CPE

2025-05-19T08:59:16-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course
Base price with tax:
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$18.95
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Basic Marital Tax Matters 2023 - 2 CPE

2023-06-09T10:14:01-07:00

In this mini-course, initial marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, and dependents are explored. The detailed support test for children of divorced or separated parents, the tax treatment of back child support, the deduction of divorce costs, and estimated tax payments are
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$13.95
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Divorce Transfers and Settlements 2024 - 2 CPE

2024-03-13T11:00:14-07:00

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 considerations. This mini-course reviews
Base price with tax:
Salesprice with discount:
$6.95
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S Corporations 2025 - 3 CPE

2025-05-22T09:42:34-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course
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$15.95
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