Course Library

Now that most businesses have filed their 1099s for the year, what can you do to improve the next 1099 season?Filing 1099 forms can be stressful and time-consuming for any business. But what if you co ...

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...

Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

This training will cover the most-common questions businesses and accountants have about 1099s. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, ...

At the completion of this course you will have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. The focus on the webinar is defining the cont ...

Do you know how easy it is to use QuickBooks Online's 1099 Wizard to send 1099s to your Contractors? The hard part is understanding the process! 1099s are due by January 31. As you wrap up your busine ...

Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 form to the recipient of income and the ...

The webinar will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. The discussion will include fil ...

Do you know how easy it is to use 1099's QuickBooks Online's to send 1099s to your Contractors? The hard part is understanding the process!1099s are due by January 31. As you wrap up your business boo ...

Do you know how easy it is to use 1099's QuickBooks Online's to send 1099s to your Contractors? The hard part is understanding the process!1099s are due by January 31. As you wrap up your business boo ...

CEOs value employees who demonstrate business acumen because it helps drive success. To establish credibility in any profit or non-profit organization, anywhere in the world, one must understand how a ...

Think of all the disruption we have experienced over the last few years: a pandemic, labor shortages, political unrest, supply chain strain, inflation, and remote work environments. When facing change ...

Setting up a client’s 1120 form for tax filing can be a complicated process, but it’s essential for ensuring accurate reporting and compliance.This course is part of the Drake Tax Software 1120 Filing ...

Setting up a client’s 1120 form for tax filing can be a complicated process, but it’s essential for ensuring accurate reporting and compliance.This course is part of the Drake Tax Software 1120 Filing ...

Are you looking to streamline the process of filing Form 1120S for S Corporations? This CE Course offers a comprehensive guide for tax professionals on setting up and completing Form 1120S using Drake ...

Are you looking to streamline the process of filing Form 1120S for S Corporations? This CE Course offers a comprehensive guide for tax professionals on setting up and completing Form 1120S using Drake ...

Neuroscience research provides evidence that the brain cannot actually do several tasks simultaneously. In fact, when you are multi-tasking, the brain is just switching from one task to another. There ...

Many certified public accountants find themselves in a position to delegate aspects of the project. Delegation increased the volume and quality of results. The difficulty is when delegation is conduct ...

Tax planning is an essential aspect of any financial professional's job. This course provides an overview of about 20 tax planning tips and ideas that will save clients money and generate more busines ...

This course reviews the U.S. Internal Revenue Service (IRS) federal income tax standards for reasonable compensation of stockholder-employees in closely held corporations. Reasonable compensation chal ...

Do you want flexibility and control over staff costs or overheads?Is your firm struggling in maintaining onshore and offshore team collaboration?Post-pandemic, offshore staffing is now widely accepted ...

Are you interested in building authentic relationships that lead to reliable, predictable, and consistent growth in your business? This business challenge can be completed by any business owner, entre ...

According to Essentials of Organizational Behavior, 85% of employees admitted having to deal with conflict on the job. Another study found that 64% of leaders would rather avoid conflict than address ...

Have you experienced a team that was pure “magic”? Where everything worked seamlessly and produced pure brilliance? Do you have that “magic” now? How do you replicate that? The answer is achieving Tea ...

This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companies

This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companies

This course covers best practices that have contributed to the success of implementing rolling forecasts in several organizations.

Employers and human resources professionals need to know how federal laws govern employee compensation and benefits administration. This course will cover the salient laws such as those impacting pay, ...

Dive into the fascinating world of philanthropy as we unlock the mysteries behind donor motivations. Drawing upon insights from an extensive analysis of 500 research papers, this CPE webinar is inspir ...

Say goodbye to 2022 and start 2023 right, with this review of 15 great ideas and core concepts that you absolutely need to understand. This objective of this class is to remind advisors of the rules, ...

The 15th Annual FIBA AML Conference aims to provide participants with in-depth and practical learning experience all while encouraging participation in frank dialogue with key parties from all segment ...

The Cox tax department provides four quarterly 1-hour CPE classes per year where tax department employees are provided an opportunity to develop new tax skills and increase their current abilities in ...

As businesses strive to maximize their bottom line, tax saving opportunities are becoming increasingly important. This course is specifically designed to assist CPAs with identifying clients that may ...

This course provides an overview of the §179D Commercial Buildings Energy-Efficiency Tax Deduction, designed to incentivize energy-efficient improvements in commercial buildings. Participants will exp ...

This course provides an overview of how intermediate sanctions (Internal Revenue Code § 4958) impact executive compensation arrangements. Intermediate sanctions are aimed at curbing abuse that occurs ...

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

The 18th Annual FIBA AML Conference aims to provide participants with an in-depth and practical learning experience all while encouraging participation in frank dialogue with key parties from all segm ...

This course teaches the mathematical skills you need to administer your organization’s wage structure and salary increases. We begin with a discussion of how to analyze salary survey data using averag ...