Taxation CPE

Travel, Entertainment, & Auto Rules 2024 - 15.5 CPE

2024-10-22T11:00:30-07:00

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

2023-06-21T19:57:32-07:00

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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Travel Entertainment and Auto Rules 2022 - 16.5 CPE

2023-03-17T12:43:33-07:00

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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$64.95

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Tax, Bankruptcy and Financial Problems 2022 - 19.5 CPE

2023-03-23T15:44:24-07:00

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

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$77.95

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Tax Bankruptcy and Financial Problems 2023 - 3 CPE

2023-06-13T12:19:15-07:00

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

Base price with tax:

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$17.95

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Tax Bankruptcy and Financial Problems 2023 - 19.5 CPE

2023-07-14T10:22:41-07:00

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

Base price with tax:

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$75.95

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Tax amount:

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Selected Business Expenses 2024 - 2 CPE

2024-03-04T05:44:11-08:00

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

2023-06-13T12:00:18-07:00

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$13.95

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Selected Business Expenses 2022 - 2 CPE Credit Hours

2022-09-20T13:44:02-07:00

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$5.95

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S Corporations 2023 - 3 CPE

2023-06-13T11:43:27-07:00

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 2023- 2 CPE

2023-06-13T11:13:56-07:00

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 2023 - 2 CPE

2023-06-13T11:04:31-07:00

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 Losses 2022 - 10.5 CPE

2023-06-19T16:38:59-07:00

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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$45.95

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Passive Loss and At-Risk Rules 2023 - 2.5 CPE

2023-06-13T10:26:44-07:00

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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Partnership Taxation 2024 - 13.5 CPE

2024-10-17T12:47:33-07:00

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

2023-06-13T14:18:48-07:00

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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Partnership Taxation 2022 - 13.5 CPE

2023-06-15T08:48:52-07:00

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

Base price with tax:

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$56.95

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Medical Charitable and Casualty 2023 - 2.5 CPE

2023-06-12T10:26:02-07:00

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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Matching Investments to Tax Saving Techniques 2022 - 13.5 CPE

2023-03-23T14:50:30-07:00

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

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$56.95

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Making the Best of Bad Situations 2023 - 2 CPE

2023-06-12T09:46:46-07:00

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

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$13.95

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Making the Best of Bad Situations 2022 - 15 CPE

2023-03-23T14:20:51-07:00

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

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$67.95

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Making the Best of Bad Situations 2021 - 2 CPE Credit Hours

2021-08-13T12:23:37-07:00

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

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$5.95

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Interest 2023 - 2 CPE

2023-06-14T14:53:05-07:00

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

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$13.95

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Installment Sales 2023 - 2 CPE

2023-06-14T14:13:12-07:00

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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$13.95

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Inflation Reduction Act ("IRA") Summary 2023 - 2 CPE

2023-06-15T10:57:34-07:00

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

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$13.95

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Family Tax Planning 2024 - 24 CPE

2024-10-22T10:55:31-07:00

TEXAS COMPLIANCE PENDING:

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

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$98.95

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Family Tax Planning 2023 - 2 CPE

2023-06-09T21:00:17-07:00

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

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$13.95

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Family Tax Planning 2022 - 24 CPE

2023-03-23T12:51:36-07:00

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

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$77.95

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Estate Planning With Selected Issues 2023 - 20 CPE

2023-06-23T15:52:42-07:00

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 &

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$85.95

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Estate and Gift Taxation 2022 - 40 CPE Credit Hours

2022-09-20T23:07:51-07:00

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

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$119.95

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Estate & Gift Taxation 2023 - 34.5 CPE

2023-06-13T12:40:47-07:00

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

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$105.95

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Employee Compensation and Benefits 2024 - 3.5 CPE

2024-03-07T05:48:00-08:00

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,

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$12.95

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Employee Compensation and Benefits 2023 - 3.5 CPE Credit Hours

2023-06-09T12:49:31-07:00

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$19.95

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Employee Compensation and Benefits 2022 - 4 CPE Credit Hours

2022-09-27T16:17:29-07:00

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$11.95

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Education Tax Benefits 2024 - 2 CPE

2024-03-16T10:11:42-07:00

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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$7.95

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Education Tax Benefits 2023 - 2 CPE

2023-06-09T12:39:43-07:00

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

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$13.95

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Education Tax Benefits 2021 - 2 CPE Credit Hours

2021-08-11T13:00:29-07:00

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

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$5.95

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Easy Update and Inflation Adjustments 2021-2022 - 9 CPE Credit Hours

2022-10-07T15:18:12-07:00

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

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$26.95

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Divorce Transfers and Settlements 2024 - 2 CPE

2024-03-13T11:00:14-07:00

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

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$6.95

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Divorce Transfers and Settlements 2023 - 2 CPE

2023-06-09T11:11:27-07:00

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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$13.95

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Divorce Transfers and Settlements 2022 - 2 CPE Credit Hours

2022-10-07T13:11:35-07:00

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$5.95

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Defensive Divorce 2022 - 16 CPE

2023-06-14T12:30:06-07:00

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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$65.95

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Debt 2024 - 2.5 CPE

2024-03-07T22:04:56-08:00

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

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$7.95
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Debt 2023 - 2.5 CPE

2023-06-09T10:59:37-07:00

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:
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$14.95
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Debt 2022 - 3 CPE Credit Hours

2022-10-03T17:03:11-07:00

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
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$8.95
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Dealing with Debt and Interest 2024 - 18.5 CPE

2024-10-17T12:41:52-07:00

TEXAS COMPLIANCE PENDING:

Texas requires a class be reviewed by enough students to assign earned CPE credits. This course
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$70.95
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Dealing with Debt and Interest 2023 - 18.5 CPE

2023-06-28T15:31:24-07:00

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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$76.95
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Dealing with Debt and Interest 2022 - 18.5 CPE

2023-03-23T11:37:36-07:00

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
Base price with tax:
Salesprice with discount:
$75.95
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