All Courses
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.
Essential Legal Concepts with Tax Analysis 2026 - 29.5 CPE
This course explores these specific areas with an emphasis on business and accounting issues. This informal and clear guide to the basic concepts of business law provides accountants with an excellent review of legal concepts that arise in any tax …
Overview of the 2018 Yellow Book and Significant Changes - 1 CPE Credit Hour
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow …
Selected Legal Issues with Tax Analysis 2025 - 2 CPE
This course addresses all of these and many other, critical legal issues for the tax practitioner in a quick and effective potpourri of legal topics and their tax impact.
Partnership Taxation 2026 - 2 CPE
Texas Compliance Pending. 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 …
North Dakota 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 …
Governmental Auditing Standards 2023 - 12 CPE
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow …
Connecticut Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
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 …
Dealing with Debt and Interest 2025 - 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.
New Mexico 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. …
Retirement Plans 2025 - 3.5 CPE
This course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax-saving strategies.
Debt 2026 - 2.5 CPE
Texas Compliance Pending. 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.
Professional Ethics for CPAs 2023 - 4 CPE
Subscribers price: Only $10! - Not accepted Lousiana, Texas, Virginia, or Washington. CPAs are professionals that are required to make ethical decisions daily when performing their duties. Ethics are …
Business Travel and Entertainment 2024 - 2 CPE
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. To determine the …
IFRS and US GAAP: An Update on Convergence, the SEC’s Reports, and Other Activities - 2 CPE Credit Hours
This course will review the significant events that have occurred to achieve the goal of a common set of global accounting standards. The accomplishments and challenges that have occurred and status of the convergence efforts will be examined.
Malware Trends and Mitigation Strategies 2024 - 6 CPE
This course will provide an overview of the different types of malware that can infect a computer system as well as the different techniques used to conduct both phishing attacks and identity theft. This course will identify the general malware trends …
Interest 2025 - 2 CPE
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 non deductible interest …
IFRS Learning Module 3: Events After the Reporting Period - 2 CPE Credit Hours
Module 3 of the IFRS Learning Module series presents an overview of IAS 10 Events after the Reporting Period (a topic commonly referred to as “subsequent events” under U.S. GAAP) and discusses the IASB’s and FASB’s efforts towards achieving convergence in …
Successful Audit Planning 2024 - 10 CPE
The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit …
1040 Workshop 2026 - 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 …
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 …
Information Security - Basic Safeguards for Practitioners 2025 - 6 CPE
This course will define information security, describe the numerous types of threats that exist today and define how to protect your computer systems and networks to keep client data safe.
Making the Best of Bad Situations 2026 - 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 …
Kentucky 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 …
Statement of Cash Flows 2023 - 3 CPE
Cash flow is one of the most important long-term indicators for the overall financial health of a business. For a business to enjoy long-term success, sufficient cash must always be on-hand to accomplish various things including paying worker salaries, …
Ethics Rules Interpretations and Guidance for CPAs - 4 CPE
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. The …
Tax Code Updates from Tax Cuts and Jobs Act Provisions 2024 - 30 CPE
The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. 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 is an …
Essential Legal Concepts with Tax Analysis 2025 - 29.5 CPE
This informal and clear guide to the basic concepts of business law provides accountants with an excellent review of legal concepts that arise in any tax professional’s practice. The attendees will gain the ability to recognize and discuss general legal …
Connecticut Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. The …
Getting Cash Out of Your Business 2025 - 3 CPE
This mini-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.
Fast Track Retirement Planning 2026 - 2.5 CPE
Texas Compliance Pending. 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 …
Auditing for Fraud 2023 - 2 CPE
Subscribers price: Only $5! - Course Description In every audit, the auditor is required to specifically assess the risk of material misstatement of the financial statements due to fraud. Auditing for …
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 …
Field Work and Reporting Standards for Professional Audits 2024 - 3 CPE
This course will identify the general planning requirements for an audit that must comply with all of the applicable requirements for a review of financial statements conducted in accordance with GAGAS. Finally, this course will describe what must be …
Oklahoma Ethics’ Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Assets Income and Cash 2024 - 14.5 CPE
This course will give the participant practice in analyzing problems, developing solutions, and presenting final personal financial plans to clients. The emphasis is on practical simplicity in dealing with the self-employed and highly compensated …
Defensive Divorce 2025 - 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.
Maine Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Maine Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches to …
Performing Audit Engagements and Assurance Services 2025 - 4 CPE
This course will define the importance of ethics in the CPA and auditing professions. This course will describe the different organizations that create and enforce ethical guidelines. Finally, this course will describe the importance of independence for …
Estate Tools and Trusts 2026 - 2 CPE
Texas Compliance Pending. This exceptional mini-course surveys wills, living trusts, gifts, marital property, and probate avoidance.
Assets Income and Cash 2024 - 2.5 CPE
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, and estate distribution. The result is a unified …
Wisconsin 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 …
2024/2023 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. The emphasis is on quick access to major tax changes having special …
Texas Ethics: Professional Ethics, the Standards of Behavior for Texas CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Texas State Board of Accountancy four-hour ethics course requirement for all licensees. This course deals with the effort of the Board to have …
Individual Filing Requirements 2024 - 2 CPE
This course will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this course will go into detail regarding the updated basic standard deduction, additional standard deduction, personal …
Property Dispositions 2025 - 2 CPE
Texas Compliance Pending. This course alerts the practitioner to the different planning opportunities that surround exchanging and also identifies the tax consequences of home sales, foreclosure, repossession, and other real …
IFRS Learning Module 4: Inventories - 4 CPE Credit Hours
Module 4 of the IFRS Learning Module series presents an overview of IAS 2 Inventories, the accounting standard for classifying and measuring inventories in IFRS financial statements. This module also discusses the IASB’s and FASB’s efforts towards …
Choice of Entity 2024 - 22.5 CPE
This comprehensive book describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations.
Guide to Federal Corporate & Individual Taxation 2026 - 34 CPE
Texas Compliance Pending. 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 …
Assessing Audit Risk and Materiality 2023 - 2 CPE
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 the auditor's planned audit evidence. Materiality is …
Business Travel and Entertainment 2025 - 2 CPE
This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the expenses that taxpayers are able to deduct, fundamentals are reviewed and planning opportunities are identified.
Tax, Bankruptcy and Financial Problems 2026 - 3 CPE
Texas Compliance Pending. 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.
Oklahoma 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 …
Standards for Financial Audits Attestation Engagements 2023 - 3 CPE
This course will describe when the Yellow Book standards must be applied. This course will identify the requirements for auditor communication. Finally, this course will identify the three levels of service as identified by the AICPA.
Indiana Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Comprehensive Coronavirus Legislation 2023 - 10 CPE
Texas Compliance Pending. The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid …
Family Tax Planning 2025 - 24 CPE
Texas Compliance Pending. This course is designed to cover “hot” topics that have a direct impact on the practitioner who represents any client with family issues.
Michigan 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, …
1040 Workshop 2025 - 24.5 CPE
The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application. Significant new developments are summarized with an emphasis on tax savings ideas.
Estate Planning with Business Issues 2026 - 2 CPE
Texas Compliance Pending. A major emphasis of this mini-course is practical estate planning solutions that are cost-effective. Devised to reduce or eliminate estate problems and death taxes, this comprehensive guide examines …
Travel Entertainment and Auto Rules 2023 - 16.5 CPE
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 are identified. Creative strategies are discussed …
Getting Cash Out of Your Business 2024 - 3 CPE
This mini-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 …
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 …
Network Security for Internal Control Assurance 2024 - 8 CPE
This course will identify the vulnerabilities and define safeguards for computers, networks, networking components, software applications, and mobile devices. This course will describe the threats that can compromise the computers and company data such as …
Estate Planning 2025 - 2 CPE
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, and nominations of conservator.
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.
Complete Guide to Estate & Gift Taxation 2024 - 35 CPE
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, …
Asset Protection 2026 - 2 CPE
This mini-course is designed to survey opportunities for asset protection that can arise during tax planning and to determine how to properly report such transactions.
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.
Information Security - Network Security for Internal Control Assurance 2025 - 8 CPE
This course will describe some simple steps that users can take to properly protect themselves from any threats that penetrate the network and protect confidential company data. Finally, this course will discuss how to create a data security plan and an …
Basic Marital Tax Matters 2026 - 2 CPE
Texas Compliance Pending. In this mini-course, initial marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, and dependents are explored.
Michigan 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 …
Complying with Government Auditing Standards and Professional Ethics 2023 - 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 …
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 2024 - 2 CPE
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 the auditor's planned audit evidence. Materiality is …
Business Taxation 2025 - 24 CPE
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 splitting, retirement plans, and estate planning.
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 …
Corporate Taxation 2025 - 2 CPE
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.
Big Beautiful Bill 2026 - 4.5 CPE
The "One Big Beautiful Bill Act," often called the Big Beautiful Bill (BBB), is a sweeping budget reconciliation. Designed to make permanent the 2017 Trump tax cuts, the bill aims to deliver substantial tax relief to American families, workers, farmers, …
S Corporations 2023 - 3 CPE
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 cor-poration is …
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 …
Government Auditing Standards and Foundations 2024 - 2 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 …
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 …
Essential Legal Concepts with Tax Analysis 2024- 29.5 CPE
This informal and clear guide to the basic concepts of business law provides accountants with an excellent review of legal concepts that arise in any tax professional’s practice. The attendees will gain the ability to recognize and discuss general legal …
Big Beautiful Bill 2025 - 4 CPE
The "One Big Beautiful Bill Act," often called the Big Beautiful Bill (BBB), is a sweeping budget reconciliation. Designed to make permanent the 2017 Trump tax cuts, the bill aims to deliver substantial tax relief to American families, workers, farmers, …
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. …
Successful Audit Planning 2025 - 10 CPE
This course will describe how to develop a preliminary judgment about materiality and consider the most appropriate risks for each engagement. This course will review the eight steps involved in creating the audit plan.
Family Tax Planning 2026 - 2 CPE
Texas Compliance Pending. 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 …
Asset Protection 2024 - 2 CPE
The current litigation explosion has created tremendous Interest in asset protection. Not only does this area have financial and estate aspects but it directly impacts tax planning.
Ethics: An Overview for All Accountants - 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 …
Education Tax Benefits 2024 - 2 CPE
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. Practitioners will …
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 …
Gift Taxes for 2024 - 3 CPE
This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2024. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and identify various scenarios where …
S Corporations 2025 - 3 CPE
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 …
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 …
Family Tax Planning 2024 - 24 CPE
This course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues.
Choice of Entity 2026 - 22.5 CPE
This comprehensive book describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations.
Asset Protection - Tax & Financial Aspects 2023 - 17.5 CPE
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 …
Employee Compensation and Benefits 2025 - 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.
Fast Track Retirement Planning 2026 - 17.5 CPE
Texas Compliance Pending. This course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax-saving strategies.
Preventing Fraud in Non Profit Organizations - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Fraud or embezzlement discovered within a major corporation ultimately leads to front-page scandals and a few raised eyebrows. But the mere suggestion or …
Information Security - Basic Safeguards for Practitioners 2023 - 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 …
Iowa Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Estate Taxes for 2023 - 6 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 …
Fast Track Retirement Planning 2025 - 17.5 CPE
This course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax-saving strategies.
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. …
Accounting For Current and Long-Term Liabilities 2025 - 2 CPE
This course will identify how to distinguish between current and long-term liabilities. This course will identify what liabilities are classified as current liabilities and what liabilities are classified as long-term liabilities.
Selected Business Expenses 2026 - 2 CPE
Texas Compliance Pending. 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 …
Dealing with Debt and Interest 2023 - 18.5 CPE
Dealing with Debt & Interest Course Description & Study Guide 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 eq-uity and lease treatment, …
