Taxation CPE
$129 Unlimited CPE Subscription
Take all the CPE you need with our $129 Unlimited CPE Subscription! 365 Days access to all of our CPE courses allows you to get as much CPE Credit as you choose!
1040 Workshop 2014 - 40 CPE Credit Hours
The sources of federal tax revenue are individual income taxes; Social Security and other payroll taxes; corporate income taxes; excise taxes; and estate and gift taxes.
1040 Workshop 2016 - 40 CPE Credit Hours
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 …
1040 Workshop 2017 - 40 CPE Credit Hours
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 …
2010 Health Care Act - 2 CPE Credit Hours
After reading the materials, participants will be able to:1. Summarize the structural provisions of the Patient Protection and Affordable Care Act (PPAC) as they relate to essential health benefits and levels of coverage and explain how the responsibili
2011-2012 Easy Update - 3 CPE Credit Hours
After reading the materials, participants will be able to: 1. Discuss the various issues related to individual income taxes by listing the income tax rates for the various tax brackets, quoting the AMT phaseout limits and contribution limits to HSAs, an
2012-2013 Easy Update - 3 CPE Credit Hours
After reading the materials, participants will be able to: 1. Discuss the various issues related to individual income taxes by listing the income tax rates for the various tax brackets, quoting the AMT phaseout limits and contribution limits to HSAs, an
2016 U.S. Master Tax Guide - 40 CPE Credit Hours
NOT AN ONLINE COURSE! PLEASE SEE DETAILS. The U.S. Master Tax Guide provides helpful and practical guidance on today's federal tax law. This 99th Edition reflects all pertinent federal taxation changes that affect 2015 returns …
2016-2017 Easy Update - 3 CPE Credit Hours
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.
2017-2018 Easy Update - 3 CPE Credit Hours
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.
American Recovery Act of 2009 - 4 CPE Credit Hours
After reading the materials, participants will able to: 1. Analyze and apply the individual tax provisions of the American Recovery and Reinvestment Act of 2009 (“Act”) by: a. Determining and claiming the “Making Work Pay’ tax credit, the economic reco
Auto Rules - 2 CPE Credit Hours
After reading the materials, participants will be able to: 1. Identify and implement various tax vehicle depreciation (§168) and expensing (§179) methods describing their requirements and limitations under MACRS and make basis, business use...
Bankruptcy Tax Issues 2016 - 2 CPE Credit Hours
After reading the materials, participants will be able to:1. Analyze the 2005 Bankruptcy Act by identifying changes to bankruptcy procedures and qualifications comparing the three most common types of bankruptcy filings and select the appropriate bank
Bankruptcy Tax Issues 2017 - 2 CPE Credit Hours
The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the bankruptcy system. Included in this Act were tax law changes and other changes that individuals, partnerships, and corporations will see in the bankruptcy …
Bankruptcy Tax Issues 2018 - 2 CPE Credit Hours
The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the bankruptcy system. Included in this Act were tax law changes and other changes that individuals, partnerships, and corporations will see in the bankruptcy …
Basic Fringe Benefits 2017 - 5 CPE Credit Hours
This course is an overview of basic fringe benefits and examines their mechanics, compensation methods, valuation, withholding and accounting.
Basic Fringe Benefits 2018 - 5 CPE Credit Hours
This course is an overview of basic fringe benefits and examines their mechanics, compensation methods, valuation, withholding and accounting.
Basic Marital Tax Matters 2018 - 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 …
Business Taxation 2016 - 24 CPE Credit Hours
The entrepreneurial spirit runs deep in America. The country is filled with people who want to be their own bosses, but no business is entirely a one-man or one-woman show. Every businessperson has a powerful uncle - Uncle Sam - who plays a role in the
Business Taxation 2017 - 24 CPE Credit Hours
The entrepreneurial spirit runs deep in America. The country is filled with people who want to be their own bosses, but no business is entirely a one-man or one-woman show. Every businessperson has a powerful uncle - Uncle Sam - who plays a role in the
Business Travel and Entertainment 2016 - 2 CPE Credit Hours
After reading the materials, participants will be able to: 1. Identify the away from home requirement listing eligible deductions, distinguish transportation and travel expenses contrasting the caselaw and IRS test for tax home and compare temporary vers
Business Travel and Entertainment 2017 - 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.
Business Travel and Entertainment 2018 - 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.
Choice of Entity 2016 - 25 CPE Credit Hours
Sole proprietorships are the simplest business form since they are not separate tax or legal entities but rather, extensions of the individual taxpayer that owns them. A taxpayer is a sole proprietor if they are self-employed and are the sole owner of
Choice of Entity 2017 - 25 CPE Credit Hours
Sole proprietorships are the simplest business form since they are not separatetax or legal entities but rather, extensions of the individual taxpayer that ownsthem. A taxpayer is a sole proprietor if they are self-employed and are the soleowner of
Choice of Entity 2018 - 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 …
Choosing the Right Business Entity 2013 - 4 CPE Credit Hours
After reading the materials, participants will be able to: 1. Compare and contrast the central differences among business entities and the advantages and disadvantages associated with five basic business entity types. 2. Explain the tax attributes sole
Choosing the Right Business Entity 2016 - 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 …
Choosing the Right Business Entity 2017 - 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 …
Concepts and Mechanics of Exchanges 2016 - 16 CPE Credit Hours
Real property owners wishing to defer tax on property dispositions have long sought the benefits of exchanging. Nevertheless, the popularity of exchanging as a tax “escape hatch” has always depended on two basic ingredients:(1) High tax rates, and (2
Concepts and Mechanics of Exchanges 2017 - 16 CPE Credit Hours
Real property owners wishing to defer tax on property dispositions have long sought the benefits of exchanging. Nevertheless, the popularity of exchanging as a tax “escape hatch” has always depended on two basic ingredients:(1) High tax rates, and(2
Corporate Tax Planning 2016 - 25 CPE Credit Hours
Many alternatives are available to the new business regarding the legal form it should take. Likewise, an existing business may find it desirable to change forms. There are advantages and disadvantages to any business form that are too numerous to becom
Corporate Tax Planning 2017 - 25 CPE Credit Hours
Many alternatives are available to the new business regarding the legal form it should take. Likewise, an existing business may find it desirable to change forms. There are advantages and disadvantages to any business form that are too numerous to becom
Corporate Taxation 2016 - 2 CPE Credit Hours
After reading the materials, participants will be able to:1. Recognize the key elements of regular corporations, explain their advantages and disadvantages, including tax treatment and tax ad-vantages and disadvantages, and how to distinguish them from
Corporate Taxation 2017 - 2 CPE Credit Hours
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.
Corporate Taxation 2018 - 2 CPE Credit Hours
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.
Dealing with Debt and Interest 2016 - 24 CPE Credit Hours
Under §163(a) taxpayers are permitted a deduction for “all interest paid or accrued within the taxable year on indebtedness.” Interest is the amount paid for the use of borrowed money. Thus, money paid from a borrower to a lender for the use of the mon
Dealing with Debt and Interest 2017 - 24 CPE Credit Hours
Under §163(a) taxpayers are permitted a deduction for “all interest paid or accrued within the taxable year on indebtedness.” Interest is the amount paid for the use of borrowed money. Thus, money paid from a borrower to a lender for the use of the mon
Debt 2018 - 3 CPE Credit Hours
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 …
Defensive Divorce 2016 - 24 CPE Credit Hours
When someone is going through the trauma of a divorce they often do not realize that there are severe tax implications when making decisions such as: (1) When to separate, (2) When to file for the divorce, (3) How to handle child support and alimony,
Defensive Divorce 2017 - 24 CPE Credit Hours
When someone is going through the trauma of a divorce they often do not realize that there are severe tax implications when making decisions such as: (1) When to separate, (2) When to file for the divorce, (3) How to handle child support and alimony,
Divorce Transfers and Settlements 2016 - 2 CPE Credit Hours
After reading the materials, participants will be able to: 1. Inform clients on the various forms of marital property and how to proceed with a tax structured property settlement pointing out the benefits of premarital agreements to avoid potential divor
Divorce Transfers and Settlements 2017 - 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 …
Divorce Transfers and Settlements 2018 - 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 …
Education Tax Benefits 2016 - 2 CPE Credit Hours
After reading the materials, participants will be able to: 1. Distinguish qualifying education from nonqualifying education under §162 and thereby determine which work-related expenses can be deducted.2. Point out the differences between the HOPE (“Am
Education Tax Benefits 2017 - 2 CPE Credit Hours
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.
Education Tax Benefits 2018 - 2 CPE Credit Hours
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.
Employee Compensation and Benefits 2013 - 4 CPE Credit Hours
After reading the materials, participants will be able to: 1. Identify the twenty common-law rules used by the IRS to determine whether a person is an employee for purposes of FICA, FUTA and federal income tax withholding. 2. Recognize employee and
