Taxation CPE
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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 …
1040 Workshop 2018 - 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 2019 - 30 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 …
2017-2018 Easy Update - 6 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.
2019 Estate Gift and Generation Skipping Transfer Taxes - 8 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 discuss …
2019 Estate Taxes - 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 discuss …
2019 Gift Taxes - 3 CPE
Taxable gifts are addressed in Section §2501 of the Internal Revenue Code. Giving gifts can substantially reduce the amount of estate taxes owed. You would think that giving away money would be easy. For gifts totaling small amounts, it is easy and tax …
2019/2018 Easy Update and Inflation Adjustments - 6 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. The emphasis is on quick access to major tax changes having special …
2020/2019 Easy Update and Inflation Adjustments - 6 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
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 …
Bankruptcy Tax Issues 2019 - 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 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET This mini-course both examines these changes that debtors will face when filing for federal bankruptcy and also explores the many tax issues of bankruptcy. Practitioners will also learn about other …
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 Fringe Benefits 2019 - 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 2020 - 5 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
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 …
Basic Marital Tax Matters 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
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 Taxation 2018 - 24 CPE Credit Hour
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 2019 - 24 CPE Credit Hour
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.
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.
Business Travel and Entertainment 2019 - 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 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
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 - 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 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 …
Choice of Entity 2019 - 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
Choosing the Right Business Entity & Getting Cash Out Of It 2019 - 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 & Getting Cash Out Of It 2020 - 4 CPE Credit Hours
NOT TEXAS COMPLIANT YET This mini-course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations. It examines their advantages and disadvantages, permitting …
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 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
Concepts and Mechanics of Exchanges 2019 - 16 CPE Credit Hours
This course alerts the practitioner to the different planning opportunities that surround exchanging. Participants will be able to identify, analyze, and handle effectively the complex tax problems that arise under 1031. This understanding will be …
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 Tax Planning 2018 - 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 2019 - 25 CPE Credit Hours
This course examines and explains the practical aspects of using the 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. …
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.
Corporate Taxation 2019 - 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 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
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
Dealing with Debt and Interest 2018 - 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 2019 - 24 CPE Credit Hours
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
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 …
Debt 2019 - 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 …
Debt 2020 - 3 CPE Credit Hours
NOT TEXAS COMPLIANT YET This mini-course brings the practitioner information on tax issues affecting inter-est and debt. The various types of interest and their required allocation are ex-plored and reviewed. For the …
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,
Defensive Divorce 2018 - 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 2019 - 24 CPE Credit Hours
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, …
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 …
Divorce Transfers and Settlements 2019 - 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 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
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.
Education Tax Benefits 2019 - 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 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Employee Compensation and Benefits 2017 - 4 CPE Credit Hours
The various ideas, methods, and techniques to optimize the overall compensa-tion package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ pay including wages, salaries, and other perks.
Employee Compensation and Benefits 2018 - 4 CPE Credit Hours
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.
Employee Compensation and Benefits 2019 - 4 CPE Credit Hours
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.
Employee Compensation and Benefits 2020 - 4 CPE Credit Hours
NOT TEXAS COMPLIANT YET The various ideas, methods, and techniques to optimize the overall compensa-tion package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ …
Employment Taxes - 2 CPE Credit Hours
This course will detail the federal employment tax requirements and responsibility that employers have for filing returns and making tax payments on a timely basis. Although requirements also apply in most states for income tax withholding and …
Entities and Title 2017 - 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 …
Entities and Title 2018 - 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 …
Entities and Title 2019 - 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 …
Entities and Title 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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, …
Estate and Gift Taxation 2017 - 40 CPE Credit Hours
The objective of this material is simple - to present a unified, consistent and understandable explanation of financial planning. Unified in that it integrates federaltaxation with financial planning. Consistent because of its synthesis of the major f
Estate and Gift Taxation 2018 - 40 CPE Credit Hours
The objective of this material is simple - to present a unified, consistent and understandable explanation of financial planning. Unified in that it integrates federal taxation with financial planning. Consistent because of its synthesis of the major f
Estate and Gift Taxation 2019 - 40 CPE Credit Hours
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 …
Family Tax Planning 2017 - 2 CPE Credit Hours
While the nuclear family remains the centerpoint of society, today it is under tremendous economic and social pressure. This mini-course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family …
Family Tax Planning 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,
Family Tax Planning 2018 - 2 CPE Credit Hours
While the nuclear family remains the centerpoint of society, today it is under tremendous economic and social pressure. This mini-course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family …
Family Tax Planning 2018 - 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,
Family Tax Planning 2019 - 2 CPE Credit Hours
While the nuclear family remains the centerpoint of society, today it is under tremendous economic and social pressure. This mini-course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family …
Family Tax Planning 2019 - 24 CPE Credit Hours
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. …
Family Tax Planning 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET While the nuclear family remains the center point of society, today it is under tremendous economic and social pressure. This mini-course is designed to cover “hot” topics having a direct impact on the …
Federal Corporate and Individual Taxation 2019 - 40 CPE Credit Hours
Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle business/personal tax essentials. The course examines and explains the practical aspects of individual & corporate planning, …
Installment Sales 2017 - 2 CPE Credit Hours
An installment sale is a sale of property where one or more payments are received after the close of the tax year. This mini-course discusses the particulars of installment sales, including requirements, calculation and pitfalls.
Installment Sales 2018 - 2 CPE Credit Hours
An installment sale is a sale of property where one or more payments are received after the close of the tax year. This mini-course discusses the particulars of installment sales, including requirements, calculation and pitfalls.
Installment Sales 2019 - 2 CPE Credit Hours
An installment sale is a sale of property where one or more payments are received after the close of the tax year. This mini-course discusses the particulars of installment sales, including requirements, calculation and pitfalls.
Installment Sales 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Interest 2018 - 2 CPE Credit Hours
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 avoidance of equity and lease characterization, and deductible versus nondeductible interest …
Interest 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Interest and Debt 2017 - 2 CPE Credit Hours
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 avoidance of equity and lease characterization, and deductible versus nondeductible interest …
Making the Best of Bad Situations 2017 - 2 CPE Credit Hours
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 examined.
Making the Best of Bad Situations 2017 - 20 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,
Making the Best of Bad Situations 2018 - 2 CPE Credit Hours
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 examined.
Making the Best of Bad Situations 2018 - 20 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,
Making the Best of Bad Situations 2019 - 2 CPE Credit Hours
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 examined.
Making the Best of Bad Situations 2019 - 20 CPE Credit Hours
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, …
Making the Best of Bad Situations 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET This mini-course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital and financial setbacks. Property transfers, as-set divisions, alimony, filing status, …
Marital Tax Matters 2017 - 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 …
Matching Investments to Tax Saving Techniques 2017 - 16 CPE Credit Hours
Everyone needs to do financial and investment planning. Whether a person is a business owner or an employee, young or retired, wealthy or poor, they should plan for their financial independence. As Teddy Roosevelt said, “The duty of every citizen is to be
Matching Investments to Tax Saving Techniques 2019 - 16 CPE Credit Hours
The tax professional is in a special position to detect a client's need for financial planning. Preparing returns discloses assets, savings, business entities, and family members. Knowledge of the client's assets, activities and the tax characteristics of …
Medical Charitable and Casualty 2017 - 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 consequences of medical costs, charitable contributions, and casualty and theft losses, especially in …
Medical Charitable and Casualty 2018 - 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 consequences of medical costs, charitable contributions, and casualty and theft losses, especially in …
Medical Charitable and Casualty 2020 - 3 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Partnership Taxation 2017 - 2 CPE Credit Hours
The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its …
Partnership Taxation 2017 - 24 CPE Credit Hours
Provisions for the taxation of partnerships are in §701 through §761. Underthese sections, the partnership files an information return (Form 1065). Its incomeand deductions flow through to, and are reflected on, the tax returns of thepartners (Form
Partnership Taxation 2018 - 2 CPE Credit Hours
The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its …
Partnership Taxation 2018 - 24 CPE Credit Hours
Provisions for the taxation of partnerships are in §701 through §761. Underthese sections, the partnership files an information return (Form 1065). Its incomeand deductions flow through to, and are reflected on, the tax returns of thepartners (Form
Partnership Taxation 2019 - 2 CPE Credit Hours
The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its …
Partnership Taxation 2019 - 24 CPE Credit Hours
The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its …
Partnership Taxation 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a …
Passive Loss and At-Risk Rules 2017 - 3 CPE Credit Hours
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or suspended. Updating practitioners on the practical aspects of §469, this course addresses the needed …
Passive Loss and At-Risk Rules 2018 - 3 CPE Credit Hours
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or suspended. Updating practitioners on the practical aspects of §469, this course addresses the needed …
Passive Loss and At-Risk Rules 2020 - 3 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Passive Losses 2017 - 16 CPE Credit Hours
Section 469 provides that a taxpayer’s income and losses for each tax year must be categorized into passive and nonpassive . Losses from passive trade or busi-ness activities in excess of income from passive trade or business activities may not be deducte
Passive Losses 2018 - 16 CPE Credit Hours
Section 469 provides that a taxpayer’s income and losses for each tax year must be categorized into passive and nonpassive . Losses from passive trade or busi-ness activities in excess of income from passive trade or business activities may not be deducte
Passive Losses 2019 - 16 CPE Credit Hours
This course addresses the practical aspects of §469 and the needed skill to han-dle pragmatic issues. Fundamentals are reviewed, planning opportunities identi-fied, creative strategies discussed and evaluated along with remaining traditional approaches. …
Passthrough Business Deduction 2019 - 3 CPE Credit Hours
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 …
Passthrough Business Deduction 2020 - 3 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Property Dispositions 2017 - 2 CPE Credit Hours
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 disposition of …
Property Dispositions 2018 - 2 CPE Credit Hours
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 disposition of …
Property Dispositions 2019 - 2 CPE Credit Hours
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 disposition of …
Property Dispositions 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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. …
S Corporations 2017 - 3 CPE Credit Hours
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 practitioners determine whether the S corporation is …
S Corporations 2018 - 3 CPE Credit Hours
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 practitioners determine whether the S corporation is …
S Corporations 2020 - 3 CPE Credit Hours
NOT TEXAS COMPLIANT YET 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 …
Selected Business Expenses 2017 - 2 CPE Credit Hours
Business expenses are the costs of carrying on a trade or business, and they are usually deductible if the business is operated to make a profit. This mini-course reviews various expenses that businesses may deduct and the requirements that must be met …
Selected Business Expenses 2018 - 2 CPE Credit Hours
Business expenses are the costs of carrying on a trade or business, and they are usually deductible if the business is operated to make a profit. This mini-course reviews various expenses that businesses may deduct and the requirements that must be met …
Selected Business Expenses 2019 - 2 CPE Credit Hours
Business expenses are the costs of carrying on a trade or business, and they are usually deductible if the business is operated to make a profit. This mini-course reviews various expenses that businesses may deduct and the requirements that must be met …
Selected Business Expenses 2020 - 2 CPE Credit Hours
NOT TEXAS COMPLIANT YET This mini-course reviews various expenses that businesses may deduct and the requirements that must be met for those expenses to qualify for deduction. Furthermore, practitioners can use this as a guide …
Tax Analysis of Investments Using the Internet 2017 - 16 CPE Credit Hours
Everyone needs to do financial and investment planning. Whether a person is a business owner or an employee, young or retired, wealthy or poor, they should plan for their financial independence. As Teddy Roosevelt said, “The duty of every citizen is to be
Tax Analysis of Investments Using the Internet 2017 - 2 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. The tax professional is in a special position to detect a client's need for …
Tax Bankruptcy and Financial Problems 2017 - 24 CPE Credit Hours
Test the treacherous (and shark infested) waters of tax, bankruptcy and financial problems. This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation, and …
Tax Bankruptcy and Financial Problems 2017 - 3 CPE Credit Hours
This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination of property settlements and other transfers incident to …
Tax Bankruptcy and Financial Problems 2018 - 24 CPE Credit Hours
Test the treacherous (and shark infested) waters of tax, bankruptcy and financial problems. This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation, and …
Tax Bankruptcy and Financial Problems 2018 - 3 CPE Credit Hours
This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination of property settlements and other transfers incident to …
Tax Bankruptcy and Financial Problems 2019 - 24 CPE Credit Hours
Test the treacherous (and shark infested) waters of tax, bankruptcy, and financial problems. This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation, and …
Tax Bankruptcy and Financial Problems 2019 - 3 CPE Credit Hours
This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination of property settlements and other transfers incident to …
Tax Bankruptcy and Financial Problems 2020 - 3 CPE Credit Hours
NOT TEXAS COMPLIANT YET This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination of …
Tax Cuts and Jobs Act - 4 CPE Credit Hours
The Tax Cuts & Jobs Act ("TCJA") was approved by Congress December 20, 2017, and signed by President Trump on December 22, 2017. The Act impacts virtually every individual and business in a way not seen in over 30 years. With most provisions effective …
Tax Cuts and Jobs Act - A Complete Review - 30 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a through review of the entire Tax Cuts and Jobs Act Bill (H.R.1.). Part 1 of this course will provide a summary description of all provisions referenced …
Tax Cuts and Jobs Act - Business Tax Reform - 13 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. This course …
Tax Cuts and Jobs Act - Business Tax Reform Quick Review - 1 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the Business portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions …
Tax Cuts and Jobs Act - Exempt Organizations - 1 CPE
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. This course …
Tax Cuts and Jobs Act - Individual Tax Reform - 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. This course …
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 …
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.
Tax Cuts and Jobs Act - Quick Review of Exempt Organizations and International Tax Provisions - 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 Exempt Organizations and International Tax Provisions portions of the Tax Cuts and Jobs Act Bill (H.R.1.).
Tax Cuts and Jobs Act - Quick Review of the Complete Bill - 3 CPE Credit Hours
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 …
Tax Cuts and Jobs Act Summary 2019 - 4 CPE Credit Hours
The Tax Cuts & Jobs Act ("TCJA") was approved by Congress December 20, 2017, and signed by President Trump on December 22, 2017. The Act impacts virtually every individual and business in a way not seen in over 30 years. With most provisions effective …
Tax Cuts and Jobs Act Summary 2020 - 4 CPE Credit Hours
NOT TEXAS COMPLIANT YET This course is an overview providing reference to selected individual, education, business, retirement, insurance, international and estate tax provisions enacted or indexed for inflation by the TCJA. …
Tax Research on the Internet 2017 - 16 CPE Credit Hours
The digital divide is upon us! There are those who are getting on the information highway and those who will be left behind. This course gives the practitioner the ability to immediately access information-rich tax Websites at tremendous savings. Emphasis …
Travel Entertainment and Auto Rules 2017 - 24 CPE Credit Hours
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 identified. Creative strategies are discussed and …
Travel Entertainment and Auto Rules 2018 - 24 CPE Credit Hours
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 identified. Creative strategies are discussed and …
Travel Entertainment and Auto Rules 2019 - 24 CPE Credit Hours
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 identified. Creative strate-gies are discussed and …
