All Courses
Estate, Gift and Generation Skipping Transfer Taxes for 2023 - 8 CPE
Texas Compliance Pending. This course will describe the tools that are available for estate planning and will define the benefits of using each tool. This course will describe how to identify what is included in the gross …
Making the Best of Bad Situations 2025 - 2 CPE
Texas Compliance Pending. 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 …
Estate Planning 2023 - 2 CPE
Estate planning is when tomorrow becomes today! As a result of recent legisla-tion, estate planning has been made surprisingly simple. This mini-course sur-veys wills, living trusts, gifts, insurance, marital property, and probate avoid-ance. The will and …
Avoiding Boomer Bust - 3 CPE Credit Hours
The purpose of this course is to inform the reader of the key issues facing baby boomers as they move toward retirement age. It describes experts’ views on the multiple causes of an impending financial squeeze for boomers hoping to enjoy retirement as …
XBRL Reporting - 3 CPE Credit Hours
XBRL is revolutionizing business and financial reporting around the world. This course will begin by recapping why and how XBRL came into existence and then defining XBRL. We will discuss a few of the more common uses of XBRL reporting and some of its …
Employee Compensation and Benefits 2024 - 3.5 CPE
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 …
AICPA Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscriber Price: ONLY $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of …
American Rescue Plan of 2024 Summary and Highlights - 2 CPE
The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of the COVID-19 pandemic. This legislation follows the CARES Act of 2020 and the Consolidated Appropriations Act of 2021, and extends …
Complying with Government Auditing Standards and Professional Ethics 2025 - 4 CPE
Texas Compliance Pending. 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 …
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 …
Dealing with Debt and Interest 2024 - 18.5 CPE
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.
Utah 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 …
Selected Business Expenses 2023 - 2 CPE
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 …
Colorado Ethics Rules and Interpretations for CPAs - 2 CPE Credit Hours
Subscribers price: Only $4.95! This basic course introduces and explains General Standards of the Ethical Rules and Independence Interpretations for the CPA, whether employed in public, governmental, …
Government Auditing Standards and Foundations 2023 - 2 CPE
Texas Compliance Pending. 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 …
Assets Income and Cash 2025 - 2.5 CPE
Texas Compliance Pending. This mini-course integrates federal taxation with overall financial planning. The course explores tax strategies relating to the central financial tactics of wealth building, capital preservation, …
New Mexico 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 and …
Performing Audit Engagements and Assurance Services 2024 - 4 CPE
Auditing and assurance services are important services provided by CPAs. Auditing and Other Assurance Services is a course that will describe auditing and assurance services.
Family Tax Planning 2025 - 2 CPE
Texas Compliance Pending. This mini-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 …
Debt 2023 - 2.5 CPE
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 …
