Taxation CPE

Travel, Entertainment, & Auto Rules 2024 - 15.5 CPE

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

TEXAS COMPLIANCE PENDING:

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

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$62.95

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Travel Entertainment and Auto Rules 2023 - 16.5 CPE

Wed, 21 Jun 2023 19:57:32 -0700

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

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$66.95

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Tax, Bankruptcy and Financial Problems 2025 - 3 CPE

Thu, 22 May 2025 09:45:41 -0700

TEXAS COMPLIANCE PENDING:

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

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$14.95

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Tax Bankruptcy and Financial Problems 2023 - 3 CPE

Tue, 13 Jun 2023 12:19:15 -0700

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

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$17.95

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Tax Bankruptcy and Financial Problems 2023 - 19.5 CPE

Fri, 14 Jul 2023 10:22:41 -0700

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

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$75.95

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Selected Business Expenses 2025 - 2 CPE

Mon, 19 May 2025 08:45:54 -0700

TEXAS COMPLIANCE PENDING:

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

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$10.95

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Selected Business Expenses 2024 - 2 CPE

Mon, 04 Mar 2024 05:44:11 -0800

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

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$6.95

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Selected Business Expenses 2023 - 2 CPE

Tue, 13 Jun 2023 12:00:18 -0700

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$13.95

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S Corporations 2025 - 3 CPE

Thu, 22 May 2025 09:42:34 -0700

TEXAS COMPLIANCE PENDING:

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

Base price with tax:

Salesprice with discount:

$15.95

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S Corporations 2023 - 3 CPE

Tue, 13 Jun 2023 11:43:27 -0700

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

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$17.95

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Property Dispositions 2025 - 2 CPE

Thu, 22 May 2025 09:39:51 -0700

TEXAS COMPLIANCE PENDING:

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

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$10.95

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Property Dispositions 2023- 2 CPE

Tue, 13 Jun 2023 11:13:56 -0700

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

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$13.95

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Passthrough Business Deduction 2025 - 2 CPE

Thu, 22 May 2025 09:35:51 -0700

TEXAS COMPLIANCE PENDING:

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

Base price with tax:

Salesprice with discount:

$9.95

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Passthrough Business Deduction 2023 - 2 CPE

Tue, 13 Jun 2023 11:04:31 -0700

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

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$13.95

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Passive Loss and At-Risk Rules 2023 - 2.5 CPE

Tue, 13 Jun 2023 10:26:44 -0700

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

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$13.95

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Passive Loss & At-Risk Rules 2025 - 2.5 CPE

Thu, 22 May 2025 09:31:24 -0700

TEXAS COMPLIANCE PENDING:

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

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$13.95

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Partnership Taxation 2025 - 2 CPE

Thu, 22 May 2025 09:28:42 -0700

TEXAS COMPLIANCE PENDING:

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

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$9.95

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Partnership Taxation 2024 - 13.5 CPE

Thu, 17 Oct 2024 12:47:33 -0700

TEXAS COMPLIANCE PENDING:

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

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$50.95

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Partnership Taxation 2023 - 2 CPE

Tue, 13 Jun 2023 14:18:48 -0700

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

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$13.95

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Medical Charitable and Casualty 2023 - 2.5 CPE

Mon, 12 Jun 2023 10:26:02 -0700

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

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$14.95

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