Taxation CPE http://onlineaccountingcpe.com Wed, 20 Nov 2024 17:02:49 -0800 Joomla! - Open Source Content Management en-gb 1040 Workshop 2022 - 30 CPE Credit Hours http://onlineaccountingcpe.com/800/1040-workshop-2022-30-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/800/1040-workshop-2022-30-cpe-credit-hours-detail.html No image set

Course description and objectives: 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 planning, bridging the gap between theory

$89.95

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11 Fri, 16 Sep 2022 13:50:30 -0700
1040 Workshop 2023 - 28 CPE Credit Hours http://onlineaccountingcpe.com/836/1040-workshop-2023-28-cpe-detail.html http://onlineaccountingcpe.com/836/1040-workshop-2023-28-cpe-detail.html No image set

 

Course description and objectives: 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 planning, bridging the gap between theory and application. Significant new developments are summarized with an

$86.95

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11 Thu, 08 Jun 2023 08:43:56 -0700
1040 Workshop 2024 - 24.5 CPE http://onlineaccountingcpe.com/897/1040-workshop-2024-24-5-cpe-detail.html http://onlineaccountingcpe.com/897/1040-workshop-2024-24-5-cpe-detail.html No image set

 

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 planning, bridging the gap between theory and application. Significant new developments are summarized with an emphasis on

$73.95

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11 Tue, 23 Jan 2024 00:33:55 -0800
2023/2022 Easy Update & Inflation Adjustments - 8 CPE http://onlineaccountingcpe.com/837/2023-2022-easy-update-inflation-adjustments-8-cpe-detail.html http://onlineaccountingcpe.com/837/2023-2022-easy-update-inflation-adjustments-8-cpe-detail.html No image set

 

2023/2022 Easy Update & Inflation Adjustments

Mini-Course Description & Study Guide

This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview

$35.95

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11 Thu, 08 Jun 2023 11:14:57 -0700
2024/2023 Easy Update & Inflation Adjustments - 6 CPE http://onlineaccountingcpe.com/911/2024-2023-easy-update-inflation-adjustments-6-cpe-detail.html http://onlineaccountingcpe.com/911/2024-2023-easy-update-inflation-adjustments-6-cpe-detail.html No image set

 

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 meaning to the tax practitioner and return preparer. The course is a great resource and a

$13.95

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11 Wed, 13 Mar 2024 12:13:34 -0700
Asset Protection - Tax & Financial Aspects 2024 - 17.5 CPE http://onlineaccountingcpe.com/983/asset-protection-tax-financial-aspects-2024-17-5-cpe-detail.html http://onlineaccountingcpe.com/983/asset-protection-tax-financial-aspects-2024-17-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new

$68.95

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11 Thu, 10 Oct 2024 09:36:07 -0700
Auto Rules 2022 - 2 CPE Credit Hours http://onlineaccountingcpe.com/798/auto-rules-2022-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/798/auto-rules-2022-2-cpe-credit-hours-detail.html auto_rules

Operating costs for vehicles used in the course of a taxpayer’s business are deductible. Thus, when taxpayers use their vehicles in their businesses or employment, they can deduct that portion of the cost of operating their vehicle. Such costs that can be deducted are property taxes that are paid on their vehicle if deductions are itemized on Schedule A. This mini-course reviews

$5.95

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11 Mon, 12 Sep 2022 17:38:53 -0700
Bankruptcy Tax Issues 2020 - 2 CPE Credit Hours http://onlineaccountingcpe.com/658/bankruptcy-tax-issues-2020-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/658/bankruptcy-tax-issues-2020-2-cpe-credit-hours-detail.html No image set

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 procedures and qualifications. This mini-course both examines these changes that debtors will face when filing for federal

$5.95

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11 Thu, 04 Jun 2020 09:15:15 -0700
Bankruptcy Tax Issues 2022 - 2 CPE Credit Hours http://onlineaccountingcpe.com/799/bankruptcy-tax-issues-2021-2-cpe-credit-hours-720-detail.html http://onlineaccountingcpe.com/799/bankruptcy-tax-issues-2021-2-cpe-credit-hours-720-detail.html No image set

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 procedures and qualifications. This mini-course both examines these changes that debtors will face when filing for federal

$5.95

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11 Mon, 12 Sep 2022 18:18:17 -0700
Basic Fringe Benefits 2023 - 4 CPE http://onlineaccountingcpe.com/842/basic-fringe-benefits-2023-4-cpe-detail.html http://onlineaccountingcpe.com/842/basic-fringe-benefits-2023-4-cpe-detail.html No image set

 

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 reimbursement, meals & lodging, educational assistance, dependent care, employer-provided automobiles, interest-free loans, etc. are identified. Employer and

$25.95

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11 Fri, 09 Jun 2023 09:32:58 -0700
Basic Marital Tax Matters 2023 - 2 CPE http://onlineaccountingcpe.com/844/basic-marital-tax-matters-2023-2-cpe-detail.html http://onlineaccountingcpe.com/844/basic-marital-tax-matters-2023-2-cpe-detail.html No image set

 

In this mini-course, initial marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, and dependents are explored. The detailed support test for children of divorced or separated parents, the tax treatment of back child support, the deduction of divorce costs, and estimated tax payments are

$13.95

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11 Fri, 09 Jun 2023 10:14:01 -0700
Business Taxation 2022 - 24 CPE Credit Hour http://onlineaccountingcpe.com/815/business-taxation-2022-24-cpe-credit-hour-detail.html http://onlineaccountingcpe.com/815/business-taxation-2022-24-cpe-credit-hour-detail.html business_taxation

Americans who want to be their own boss are not entirely on their own. They have a rich uncle - Uncle Sam - who is there to help, as well as to make demands. The nation's tax laws are intended to encourage people to start new businesses and are chock full of incentives and tax breaks, as well as sometimes onerous reporting requirements.

This course is a fast-paced and entertaining guide through tax issues affecting business entities and their

$71.95

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11 Thu, 06 Oct 2022 17:34:45 -0700
Business Taxation 2023 - 24 CPE http://onlineaccountingcpe.com/893/business-taxation-2023-24-cpe-detail.html http://onlineaccountingcpe.com/893/business-taxation-2023-24-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$96.95

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11 Wed, 05 Jul 2023 20:56:43 -0700
Business Taxation 2024 - 24 CPE http://onlineaccountingcpe.com/992/business-taxation-2024-24-cpe-detail.html http://onlineaccountingcpe.com/992/business-taxation-2024-24-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new

$95.95

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11 Tue, 22 Oct 2024 10:49:51 -0700
Business Travel and Entertainment 2022 - 2 CPE Credit Hours http://onlineaccountingcpe.com/806/business-travel-and-entertainment-2022-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/806/business-travel-and-entertainment-2022-2-cpe-credit-hours-detail.html No image set

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 expenses that taxpayers are able to deduct, fundamentals are reviewed and planning opportunities are identified. Practitioners

$5.95

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11 Thu, 22 Sep 2022 16:47:58 -0700
Business Travel and Entertainment 2023 - 2 CPE http://onlineaccountingcpe.com/843/business-travel-and-entertainment-2023-2-cpe-detail.html http://onlineaccountingcpe.com/843/business-travel-and-entertainment-2023-2-cpe-detail.html No image set

 

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 deduc-tions. To determine the expenses that taxpayers are able to deduct, fundamen-tals are reviewed and planning opportunities are identified. Practitioners will learn to master the proper administration of

$13.95

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11 Fri, 09 Jun 2023 09:55:09 -0700
Business Travel and Entertainment 2024 - 2 CPE http://onlineaccountingcpe.com/904/business-travel-and-entertainment-2024-2-cpe-detail.html http://onlineaccountingcpe.com/904/business-travel-and-entertainment-2024-2-cpe-detail.html No image set

 

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 expenses that taxpayers are able to deduct, fundamentals are reviewed and planning

$9.95

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11 Mon, 04 Mar 2024 07:50:56 -0800
Choice of Entity 2022 - 22.5 CPE Credit Hours http://onlineaccountingcpe.com/819/choice-of-entity-2022-22-5-cpe-detail.html http://onlineaccountingcpe.com/819/choice-of-entity-2022-22-5-cpe-detail.html No image set

 

This comprehensive book describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations. It examines their advantages and disadvantages, permitting the reader to properly select the right business entity for their tax and liability needs. Major emphasis is given to the maximization

$84.95

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11 Thu, 23 Mar 2023 10:01:51 -0700
Choice of Entity 2024 - 22.5 CPE http://onlineaccountingcpe.com/993/choice-of-entity-2024-22-5-cpe-detail.html http://onlineaccountingcpe.com/993/choice-of-entity-2024-22-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$82.95

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11 Tue, 22 Oct 2024 10:53:06 -0700
Choosing the Right Business Entity & Getting Cash Out Of It 2022 - 4 CPE Credit Hours http://onlineaccountingcpe.com/808/choosing-the-right-business-entity-getting-cash-out-of-it-2022-4-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/808/choosing-the-right-business-entity-getting-cash-out-of-it-2022-4-cpe-credit-hours-detail.html No image set

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 business entity for their tax and liability needs.

Completion Deadline &

$11.95

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11 Mon, 26 Sep 2022 17:08:38 -0700
Complete Guide to Estate & Gift Taxation 2024 - 35 CPE http://onlineaccountingcpe.com/987/complete-guide-to-estate-gift-taxation-2024-35-cpe-detail.html http://onlineaccountingcpe.com/987/complete-guide-to-estate-gift-taxation-2024-35-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$102.95

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11 Thu, 17 Oct 2024 12:34:30 -0700
Concepts and Mechanics of Exchanges 2022 - 14 CPE http://onlineaccountingcpe.com/820/concepts-and-mechanics-of-exchanges-2022-14-cpe-detail.html http://onlineaccountingcpe.com/820/concepts-and-mechanics-of-exchanges-2022-14-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are

$75.95

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11 Thu, 23 Mar 2023 10:47:18 -0700
Coronavirus Tax Summary 2023 - 3 CPE http://onlineaccountingcpe.com/845/coronavirus-tax-summary-2023-3-cpe-detail.html http://onlineaccountingcpe.com/845/coronavirus-tax-summary-2023-3-cpe-detail.html No image set

 

The Families First Coronavirus Response Act was signed by President Trump on March 18, 2020. Later on March 27, 2020, he signed the Coronavirus Aid, Re-lief, and Economic Security (CARES) Act, with a $2.2 trillion price tag. These Acts have been supplemented by pronouncements from the Treasury Depart-ment and Internal Revenue Service. These emergency

$19.95

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11 Fri, 09 Jun 2023 10:39:19 -0700
Corporate Tax Planning 2022 - 21 CPE http://onlineaccountingcpe.com/821/corporate-tax-planning-2022-21-cpe-detail.html http://onlineaccountingcpe.com/821/corporate-tax-planning-2022-21-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$85.95

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11 Thu, 23 Mar 2023 11:21:22 -0700
Corporate Tax Planning 2023 - 21 CPE http://onlineaccountingcpe.com/891/corporate-tax-planning-2023-21-cpe-detail.html http://onlineaccountingcpe.com/891/corporate-tax-planning-2023-21-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course is still new enough that we are obtaining the reviews needed. We recommend Texas CPAs check back soon. This process is usually finished within a few weeks.

Corporate Tax Planning
Course Description & Study Guide
Course description and objectives: This course examines and explains the practi-cal aspects of using a closely held corporation to

$85.95

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11 Tue, 27 Jun 2023 13:55:43 -0700
Corporate Tax Planning 2024 - 21 CPE http://onlineaccountingcpe.com/988/corporate-tax-planning-2024-21-cpe-detail.html http://onlineaccountingcpe.com/988/corporate-tax-planning-2024-21-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$85.95

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11 Thu, 17 Oct 2024 12:39:23 -0700
Corporate Taxation 2022 - 2 CPE Credit Hours http://onlineaccountingcpe.com/813/corporate-taxation-2022-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/813/corporate-taxation-2022-2-cpe-credit-hours-detail.html No image set

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 corporations are examined; incorporation and capitalization issues are discussed; and, basic tax rates and specialty taxes are reviewed. The tax treatment of operational expenses and

$5.95

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11 Mon, 03 Oct 2022 16:05:26 -0700
Corporate Taxation 2023 - 2 CPE http://onlineaccountingcpe.com/846/corporate-taxation-2023-2-cpe-detail.html http://onlineaccountingcpe.com/846/corporate-taxation-2023-2-cpe-detail.html No image set

 

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 corporations are examined; incorporation and capitalization issues are discussed; and, basic tax rates and specialty taxes are reviewed. The tax treatment of operational expenses and deductions is outlined, and accounting periods and

$13.95

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11 Fri, 09 Jun 2023 10:52:43 -0700
Corporate Taxation 2024 - 2 CPE http://onlineaccountingcpe.com/908/corporate-taxation-2024-2-cpe-detail.html http://onlineaccountingcpe.com/908/corporate-taxation-2024-2-cpe-detail.html No image set

 

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 corporations are examined; incorporation and capitalization issues are discussed; and, basic tax rates and specialty taxes are reviewed. The tax

$8.95

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11 Thu, 07 Mar 2024 12:13:32 -0800
Dealing with Debt and Interest 2022 - 18.5 CPE http://onlineaccountingcpe.com/822/dealing-with-debt-and-interest-2022-18-5-cpe-detail.html http://onlineaccountingcpe.com/822/dealing-with-debt-and-interest-2022-18-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$75.95

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11 Thu, 23 Mar 2023 11:37:36 -0700
Dealing with Debt and Interest 2023 - 18.5 CPE http://onlineaccountingcpe.com/892/dealing-with-debt-and-interest-2023-18-5-cpe-detail.html http://onlineaccountingcpe.com/892/dealing-with-debt-and-interest-2023-18-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$76.95

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11 Wed, 28 Jun 2023 15:31:24 -0700
Dealing with Debt and Interest 2024 - 18.5 CPE http://onlineaccountingcpe.com/989/dealing-with-debt-and-interest-2024-18-5-cpe-detail.html http://onlineaccountingcpe.com/989/dealing-with-debt-and-interest-2024-18-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$70.95

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11 Thu, 17 Oct 2024 12:41:52 -0700
Debt 2022 - 3 CPE Credit Hours http://onlineaccountingcpe.com/814/debt-2022-3-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/814/debt-2022-3-cpe-credit-hours-detail.html No image set

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 cancellation, repossession, discounts, and foreclosure. The program also discusses installment sales, taxable interest, and

$8.95

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11 Mon, 03 Oct 2022 17:03:11 -0700
Debt 2023 - 2.5 CPE http://onlineaccountingcpe.com/847/debt-2023-2-5-cpe-detail.html http://onlineaccountingcpe.com/847/debt-2023-2-5-cpe-detail.html No image set

 

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 debt cancellation, repossession, discounts, and foreclosure. The pro-gram also discusses installment sales, taxable interest, and bad debts.
Completion Deadline & Exam:

$14.95

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11 Fri, 09 Jun 2023 10:59:37 -0700
Debt 2024 - 2.5 CPE http://onlineaccountingcpe.com/909/debt-2024-2-5-cpe-detail.html http://onlineaccountingcpe.com/909/debt-2024-2-5-cpe-detail.html No image set

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 cancellation, repossession, discounts, and foreclosure. The program also discusses installment sales, taxable interest, and bad debts.

Completion Deadline

$7.95

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11 Thu, 07 Mar 2024 22:04:56 -0800
Defensive Divorce 2022 - 16 CPE http://onlineaccountingcpe.com/875/defensive-divorce-2022-16-cpe-detail.html http://onlineaccountingcpe.com/875/defensive-divorce-2022-16-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$65.95

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11 Wed, 14 Jun 2023 12:30:06 -0700
Divorce Transfers and Settlements 2022 - 2 CPE Credit Hours http://onlineaccountingcpe.com/816/divorce-transfers-and-settlements-2022-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/816/divorce-transfers-and-settlements-2022-2-cpe-credit-hours-detail.html No image set

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 considerations. This mini-course reviews property settlements and other transfers incident to divorce. Basis allocation, third party

$5.95

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11 Fri, 07 Oct 2022 13:11:35 -0700
Divorce Transfers and Settlements 2023 - 2 CPE http://onlineaccountingcpe.com/848/divorce-transfers-and-settlements-2023-2-cpe-detail.html http://onlineaccountingcpe.com/848/divorce-transfers-and-settlements-2023-2-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$13.95

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11 Fri, 09 Jun 2023 11:11:27 -0700
Divorce Transfers and Settlements 2024 - 2 CPE http://onlineaccountingcpe.com/910/divorce-transfers-and-settlements-2024-2-cpe-detail.html http://onlineaccountingcpe.com/910/divorce-transfers-and-settlements-2024-2-cpe-detail.html No image set

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 considerations. This mini-course reviews

$6.95

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11 Wed, 13 Mar 2024 11:00:14 -0700
Easy Update and Inflation Adjustments 2021-2022 - 9 CPE Credit Hours http://onlineaccountingcpe.com/817/easy-update-and-inflation-adjustments-2021-2022-9-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/817/easy-update-and-inflation-adjustments-2021-2022-9-cpe-credit-hours-detail.html No image set

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 meaning to the tax practitioner and return preparer. The course is a great resource and way for professionals and staff alike to

$26.95

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11 Fri, 07 Oct 2022 15:18:12 -0700
Education Tax Benefits 2021 - 2 CPE Credit Hours http://onlineaccountingcpe.com/733/education-tax-benefits-2021-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/733/education-tax-benefits-2021-2-cpe-credit-hours-detail.html No image set

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 learn the ins and outs of the tax benefits concerning education and will be able to identify those educational expenses that are deductible. Additionally, financial planning strategies and techniques are outlined to better

$5.95

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11 Wed, 11 Aug 2021 13:00:29 -0700
Education Tax Benefits 2023 - 2 CPE http://onlineaccountingcpe.com/849/education-tax-benefits-2023-2-cpe-detail.html http://onlineaccountingcpe.com/849/education-tax-benefits-2023-2-cpe-detail.html No image set

 

Education Tax Benefits
Mini-Course Description & Study Guide
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. Prac-titioners will learn the ins and outs of the tax benefits

$13.95

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11 Fri, 09 Jun 2023 12:39:43 -0700
Education Tax Benefits 2024 - 2 CPE http://onlineaccountingcpe.com/912/education-tax-benefits-2024-2-cpe-detail.html http://onlineaccountingcpe.com/912/education-tax-benefits-2024-2-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new

$7.95

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11 Sat, 16 Mar 2024 10:11:42 -0700
Employee Compensation and Benefits 2022 - 4 CPE Credit Hours http://onlineaccountingcpe.com/810/employee-compensation-and-benefits-2022-4-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/810/employee-compensation-and-benefits-2022-4-cpe-credit-hours-detail.html No image set

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 fringe benefits that can provide an unusually tax-favored manner of supplementing compensation are described and evaluated. In

$11.95

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11 Tue, 27 Sep 2022 16:17:29 -0700
Employee Compensation and Benefits 2023 - 3.5 CPE Credit Hours http://onlineaccountingcpe.com/850/employee-compensation-and-benefits-2023-3-5-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/850/employee-compensation-and-benefits-2023-3-5-cpe-credit-hours-detail.html No image set

 

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 fringe benefits that can provide an unusually tax-favored manner of supplementing compensation

$19.95

Read more

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11 Fri, 09 Jun 2023 12:49:31 -0700
Employee Compensation and Benefits 2024 - 3.5 CPE http://onlineaccountingcpe.com/907/employee-compensation-and-benefits-2024-3-5-cpe-detail.html http://onlineaccountingcpe.com/907/employee-compensation-and-benefits-2024-3-5-cpe-detail.html No image set

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 fringe benefits that can provide an unusually tax-favored manner of supplementing compensation are described and evaluated. In addition, equity participation is explored through stock sales,

$12.95

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11 Thu, 07 Mar 2024 05:48:00 -0800
Estate & Gift Taxation 2023 - 34.5 CPE http://onlineaccountingcpe.com/870/estate-gift-taxation-2023-34-5-cpe-detail.html http://onlineaccountingcpe.com/870/estate-gift-taxation-2023-34-5-cpe-detail.html No image set

 

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
explanation of tax economics that will permit the tax professional to locate,
analyze, and solve financial concerns. Designed to improve the quality of services

$105.95

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11 Tue, 13 Jun 2023 12:40:47 -0700
Estate and Gift Taxation 2022 - 40 CPE Credit Hours http://onlineaccountingcpe.com/803/estate-and-gift-taxation-2021-40-cpe-credit-hours-752-detail.html http://onlineaccountingcpe.com/803/estate-and-gift-taxation-2021-40-cpe-credit-hours-752-detail.html estate_and_gift_taxation

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 explanation of tax economics that will permit the tax professional to locate, analyze, and solve financial concerns. Designed to

$119.95

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11 Tue, 20 Sep 2022 23:07:51 -0700
Estate Planning With Selected Issues 2023 - 20 CPE http://onlineaccountingcpe.com/890/estate-planning-with-selected-issues-2023-20-cpe-detail.html http://onlineaccountingcpe.com/890/estate-planning-with-selected-issues-2023-20-cpe-detail.html No image set

This exceptional course surveys wills, living trusts, gifts, marital property, and probate avoidance. Will and trust forms are explored along with living wills, du-rable powers of attorney, and nominations of conservator. Designed to eliminate estate problems and death taxes, the emphasis is on practical solutions that are cost-effective.
Completion Deadline &

$85.95

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11 Fri, 23 Jun 2023 15:52:42 -0700
Family Tax Planning 2022 - 24 CPE http://onlineaccountingcpe.com/825/family-tax-planning-2022-24-cpe-detail.html http://onlineaccountingcpe.com/825/family-tax-planning-2022-24-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are

$77.95

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11 Thu, 23 Mar 2023 12:51:36 -0700
Family Tax Planning 2023 - 2 CPE http://onlineaccountingcpe.com/855/family-tax-planning-2023-2-cpe-detail.html http://onlineaccountingcpe.com/855/family-tax-planning-2023-2-cpe-detail.html No image set

 

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 cov-er “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 economic concerns permitting the practitioner to be

$13.95

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11 Fri, 09 Jun 2023 21:00:17 -0700
Family Tax Planning 2024 - 24 CPE http://onlineaccountingcpe.com/994/family-tax-planning-2024-24-cpe-detail.html http://onlineaccountingcpe.com/994/family-tax-planning-2024-24-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$98.95

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11 Tue, 22 Oct 2024 10:55:31 -0700
Inflation Reduction Act ("IRA") Summary 2023 - 2 CPE http://onlineaccountingcpe.com/882/inflation-reduction-act-ira-summary-2023-2-cpe-detail.html http://onlineaccountingcpe.com/882/inflation-reduction-act-ira-summary-2023-2-cpe-detail.html No image set

For most of 2022, it was doubtful that Congress would enact any tax legislation. However, Democrats were finally able to negotiate and pass the Inflation Reduc-tion Act (IRA) in August 2022. This course summarizes the tax legislation em-bodied in the IRA permitting students to advise clients on how these changes can impact tax planning.
This course is an overview

$13.95

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11 Thu, 15 Jun 2023 10:57:34 -0700
Installment Sales 2023 - 2 CPE http://onlineaccountingcpe.com/876/installment-sales-2023-2-cpe-detail.html http://onlineaccountingcpe.com/876/installment-sales-2023-2-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$13.95

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11 Wed, 14 Jun 2023 14:13:12 -0700
Interest 2023 - 2 CPE http://onlineaccountingcpe.com/877/interest-2023-2-cpe-detail.html http://onlineaccountingcpe.com/877/interest-2023-2-cpe-detail.html No image set

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 characterization, and deductible versus nondeductible interest factors. Sticky cross issues such as the impact of at-risk rules under §465, passive loss restrictions of §469, and

$13.95

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11 Wed, 14 Jun 2023 14:53:05 -0700
Making the Best of Bad Situations 2021 - 2 CPE Credit Hours http://onlineaccountingcpe.com/745/making-the-best-of-bad-situations-2021-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/745/making-the-best-of-bad-situations-2021-2-cpe-credit-hours-detail.html No image set

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.

The cancellation of indebtedness income inclusion rules are discussed in the context of debt forgiveness and property foreclosure. Emphasis is given to the exceptions from income inclusion contained in

$5.95

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11 Fri, 13 Aug 2021 12:23:37 -0700
Making the Best of Bad Situations 2022 - 15 CPE http://onlineaccountingcpe.com/828/making-the-best-of-bad-situations-2022-15-cpe-detail.html http://onlineaccountingcpe.com/828/making-the-best-of-bad-situations-2022-15-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are

$67.95

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11 Thu, 23 Mar 2023 14:20:51 -0700
Making the Best of Bad Situations 2023 - 2 CPE http://onlineaccountingcpe.com/856/making-the-best-of-bad-situations-2023-2-cpe-detail.html http://onlineaccountingcpe.com/856/making-the-best-of-bad-situations-2023-2-cpe-detail.html No image set

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 exam-ined.
The cancellation of indebtedness income inclusion rules are discussed in the context of debt forgiveness and property

$13.95

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11 Mon, 12 Jun 2023 09:46:46 -0700
Matching Investments to Tax Saving Techniques 2022 - 13.5 CPE http://onlineaccountingcpe.com/829/matching-investments-to-tax-saving-techniques-2022-13-5-cpe-detail.html http://onlineaccountingcpe.com/829/matching-investments-to-tax-saving-techniques-2022-13-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are

$56.95

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11 Thu, 23 Mar 2023 14:50:30 -0700
Medical Charitable and Casualty 2023 - 2.5 CPE http://onlineaccountingcpe.com/857/medical-charitable-and-casualty-2023-2-5-cpe-detail.html http://onlineaccountingcpe.com/857/medical-charitable-and-casualty-2023-2-5-cpe-detail.html No image set

 

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 relation to their deductibility. The emphasis is examining a wide variety of situations related to these items

$14.95

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11 Mon, 12 Jun 2023 10:26:02 -0700
Partnership Taxation 2022 - 13.5 CPE http://onlineaccountingcpe.com/880/partnership-taxation-2022-13-5-cpe-detail.html http://onlineaccountingcpe.com/880/partnership-taxation-2022-13-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$56.95

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11 Thu, 15 Jun 2023 08:48:52 -0700
Partnership Taxation 2023 - 2 CPE http://onlineaccountingcpe.com/872/partnership-taxation-2023-2-cpe-detail.html http://onlineaccountingcpe.com/872/partnership-taxation-2023-2-cpe-detail.html No image set

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 problem and have at hand some practical knowledge for its solution.
Completion Deadline & Exam: This course, including the examination, must be completed within one year of

$13.95

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11 Tue, 13 Jun 2023 14:18:48 -0700
Partnership Taxation 2024 - 13.5 CPE http://onlineaccountingcpe.com/991/partnership-taxation-2024-13-5-cpe-detail.html http://onlineaccountingcpe.com/991/partnership-taxation-2024-13-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$50.95

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11 Thu, 17 Oct 2024 12:47:33 -0700
Passive Loss and At-Risk Rules 2023 - 2.5 CPE http://onlineaccountingcpe.com/861/passive-loss-and-at-risk-rules-2023-2-5-cpe-detail.html http://onlineaccountingcpe.com/861/passive-loss-and-at-risk-rules-2023-2-5-cpe-detail.html No image set

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 needed skill to handle these pragmatic issues. Fundamentals are re-viewed, planning opportunities are identified, and

$13.95

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11 Tue, 13 Jun 2023 10:26:44 -0700
Passive Losses 2022 - 10.5 CPE http://onlineaccountingcpe.com/887/passive-losses-2022-10-5-cpe-detail.html http://onlineaccountingcpe.com/887/passive-losses-2022-10-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$45.95

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11 Mon, 19 Jun 2023 16:38:59 -0700
Passthrough Business Deduction 2023 - 2 CPE http://onlineaccountingcpe.com/862/passthrough-business-deduction-2023-2-cpe-detail.html http://onlineaccountingcpe.com/862/passthrough-business-deduction-2023-2-cpe-detail.html No image set

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 proprietorships for tax years beginning after Dec. 31, 2017. However, determining the §199A deduction amount and

$13.95

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11 Tue, 13 Jun 2023 11:04:31 -0700
Property Dispositions 2023- 2 CPE http://onlineaccountingcpe.com/863/property-dispositions-2023-2-cpe-detail.html http://onlineaccountingcpe.com/863/property-dispositions-2023-2-cpe-detail.html No image set

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 often with the taxpayer receiving significant cash but without the payment of any tax. Functionally, an exchange

$13.95

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11 Tue, 13 Jun 2023 11:13:56 -0700
S Corporations 2023 - 3 CPE http://onlineaccountingcpe.com/865/s-corporations-2023-3-cpe-detail.html http://onlineaccountingcpe.com/865/s-corporations-2023-3-cpe-detail.html No image set

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 most suitable for their clients. Eligible domestic corporations can avoid double taxation by electing to be treated as

$17.95

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11 Tue, 13 Jun 2023 11:43:27 -0700
Selected Business Expenses 2022 - 2 CPE Credit Hours http://onlineaccountingcpe.com/802/selected-business-expenses-2022-2-cpe-credit-hours-detail.html http://onlineaccountingcpe.com/802/selected-business-expenses-2022-2-cpe-credit-hours-detail.html No image set

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 for those expenses to qualify for deduction. Furthermore, practitioners can use this as a guide to determine which of their

$5.95

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11 Tue, 20 Sep 2022 13:44:02 -0700
Selected Business Expenses 2023 - 2 CPE http://onlineaccountingcpe.com/866/selected-business-expenses-2023-2-cpe-detail.html http://onlineaccountingcpe.com/866/selected-business-expenses-2023-2-cpe-detail.html No image set

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 for those expenses to qualify for deduction. Furthermore, practitioners can use this as a guide to determine which of

$13.95

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11 Tue, 13 Jun 2023 12:00:18 -0700
Selected Business Expenses 2024 - 2 CPE http://onlineaccountingcpe.com/902/selected-business-expenses-2024-2-cpe-detail.html http://onlineaccountingcpe.com/902/selected-business-expenses-2024-2-cpe-detail.html No image set

 

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 for those expenses to qualify for deduction. Furthermore, practitioners can use this as

$6.95

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11 Mon, 04 Mar 2024 05:44:11 -0800
Tax Bankruptcy and Financial Problems 2023 - 19.5 CPE http://onlineaccountingcpe.com/896/tax-bankruptcy-and-financial-problems-2023-19-5-cpe-detail.html http://onlineaccountingcpe.com/896/tax-bankruptcy-and-financial-problems-2023-19-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$75.95

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11 Fri, 14 Jul 2023 10:22:41 -0700
Tax Bankruptcy and Financial Problems 2023 - 3 CPE http://onlineaccountingcpe.com/868/tax-bankruptcy-and-financial-problems-2023-3-cpe-detail.html http://onlineaccountingcpe.com/868/tax-bankruptcy-and-financial-problems-2023-3-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$17.95

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11 Tue, 13 Jun 2023 12:19:15 -0700
Tax, Bankruptcy and Financial Problems 2022 - 19.5 CPE http://onlineaccountingcpe.com/832/tax-bankruptcy-and-financial-problems-2022-19-5-cpe-detail.html http://onlineaccountingcpe.com/832/tax-bankruptcy-and-financial-problems-2022-19-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are

$77.95

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11 Thu, 23 Mar 2023 15:44:24 -0700
Travel Entertainment and Auto Rules 2022 - 16.5 CPE http://onlineaccountingcpe.com/818/travel-entertainment-auto-rules-2022-16-5-cpe-detail.html http://onlineaccountingcpe.com/818/travel-entertainment-auto-rules-2022-16-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course is still new enough that we are obtaining the reviews

$64.95

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11 Fri, 17 Mar 2023 12:43:33 -0700
Travel Entertainment and Auto Rules 2023 - 16.5 CPE http://onlineaccountingcpe.com/889/travel-entertainment-auto-rules-2023-16-5-cpe-detail.html http://onlineaccountingcpe.com/889/travel-entertainment-auto-rules-2023-16-5-cpe-detail.html No image set

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 and evaluated along with traditional approaches. Tax-payers are once again looking to their tax professionals for

$66.95

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11 Wed, 21 Jun 2023 19:57:32 -0700
Travel, Entertainment, & Auto Rules 2024 - 15.5 CPE http://onlineaccountingcpe.com/996/travel-entertainment-auto-rules-2024-15-5-cpe-detail.html http://onlineaccountingcpe.com/996/travel-entertainment-auto-rules-2024-15-5-cpe-detail.html No image set

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits.  This course

$62.95

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11 Tue, 22 Oct 2024 11:00:30 -0700