Taxation CPE
Passive Loss & At-Risk Rules 2026 - 2.5 CPE
Texas Compliance Pending. This course addresses the needed skill to handle these pragmatic issues. Fundamentals are reviewed, planning opportunities are identified, and creative strategies are discussed and evaluated along …
Passive Loss and At-Risk Rules 2023 - 2.5 CPE
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or sus-pended. Updating practitioners on the practical aspects of §469, this course ad-dresses the …
Passthrough Business Deduction 2023 - 2 CPE
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 2025 - 2 CPE
In the face of this complexity, the text provides a selected overview of the basic components of this below-the-line deduction.
Property Dispositions 2023- 2 CPE
Tax reform provisions have frequently changed the tax on profits realized from the disposition of real estate. This has forced investors to seek “escape hatches” from fluctuating capital gains taxes. Tax-deferred exchanges permit the disposi-tion of …
Property 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 …
Property Dispositions 2026 - 2 CPE
Texas Compliance Pending. Texas Compliance Pending. This course alerts the practitioner to the different planning opportunities that surround exchanging and also identifies the tax consequences …
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 …
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 …
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 …
Selected Business Expenses 2024 - 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 …
Selected Business Expenses 2025 - 2 CPE
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 to determine which of their clients’ taxes are …
Tax Bankruptcy and Financial Problems 2023 - 19.5 CPE
Texas Compliance Pending. Tax, Bankruptcy, and Financial Problems Course Description & Study Guide Test the treacherous (and shark-infested) waters of tax, bankruptcy, and finan-cial problems. This course will teach …
Tax Bankruptcy and Financial Problems 2023 - 3 CPE
Tax, Bankruptcy, and Financial Problems Mini-Course Description & Study Guide This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs cov-ered under §213. …
Tax Code Quick Review from TCJA Provisions 2024 - 3 CPE
This is an updated course for 2024 that will provide a quick review of all four portions of the Tax Cuts and Jobs Act Bill (H.R.1.) and it also includes the provisions that have changed for 2024. This course will provide a summary description of all …
Tax Code Updates for Business Provisions 2024 - 13 CPE
Part 1 of this course will provide a summary description of all provisions referenced in the Business Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed when the tax law was enacted in 2018 and which were updated for …
Tax Code Updates for Individual Provisions 2024 - 8 CPE
Part 1 of this course will provide a summary description of all provisions referenced in Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed for 2018 and which were updated for 2024. Each provision will …
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 …
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 Implications of the One Big Beautiful Bill Act - 32 CPE
The One Big Beautiful Bill Act, also known as the OBBBA, is a diverse and far-reaching bill that changed many aspects of the tax code. Since the OBBBA and the Tax Cuts and Jobs Act now work together as the foundation for the US tax code, this course will …
Tax, Bankruptcy and Financial Problems 2025 - 19 CPE
Texas Compliance Pending. This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation, and foreclosure.
Tax, Bankruptcy and Financial Problems 2025 - 3 CPE
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.
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.
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 …
Travel, Entertainment, & Auto Rules 2024 - 15.5 CPE
Updating practitioners on current developments, this core program examines and explains the practical aspects of travel and entertainment deductions.
Travel, Entertainment, & Auto Rules 2025 - 15.5 CPE
The goal of this course is to understand and solve problems. Participants will learn to master the proper administration of these complex and often cumbersome provisions in a humorous and entertaining format.
