Course Library

Many tax professionals struggle with navigating the finer points of medical expense deductions. What qualifies? What doesn;t? And how do you handle complex cases like home improvements or reimbursemen ...

Death, taxes, and updated FAQs. That how one CPA described the year 2025, and they weren;t kidding. Between shutdowns, remittance taxes, and shifting refund rules, the IRS has been playing fiscal whac ...

Revenue recognition continues to be one of the most judgment-intensive areas in accounting. Even years after the adoption of ASC 606, professionals still face new challenges as industries evolve, and ...

Quantum computing is no longer science fiction: it a fast-approaching reality that will upend how data and financial systems operate. For CPAs, auditors, and finance professionals, the stakes couldn;t ...

Proper payroll tax compliance is critical for businesses to avoid IRS scrutiny and costly penalties. This course provides an in-depth look at federal payroll tax filing and deposit requirements, with ...

Managing payroll for expatriate employees raises complex questions: Who pays social insurance? Which country laws apply? How do you ensure compliance when an employee works across borders?This CE cour ...

What does it really mean to be an Enrolled Agent in today tax world? In this engaging Episode, we sit down with Megan Killian, Executive Vice President at the National Association of Enrolled Agents ( ...

Keeping up with federal audit standards can be challenging, especially when the Uniform Guidance and updates from the Office of Management and Budget (OMB) continuously reshape compliance expectations ...

Life can be unpredictable, and financial planners must be ready to guide clients through uncertain times. Pre-death planning and preparation for life unexpected events are essential to ensure both cli ...

In todays competitive business landscape, understanding the advantages of a C-Corporation structure can be pivotal for entrepreneurs and executives alike. One of the most significant benefits lies in ...

In todays rapidly evolving economy, many workers are balancing full-time jobs with side gigs or working remotely from home. This brings up crucial questions about how to manage taxes when using your h ...

Eager to explore the complexities and opportunities surrounding the Section 1202-qualified small business stock exclusion? Join us for an insightful course diving deep into the complexities and opport ...

Market uncertainty, global tax shifts, and volatile investments are reshaping how professionals plan and advise clients. From the rush on gold and silver to complex crypto scams, every change reveals ...

As federal funding continues to expand across states and sectors, Single Audits play a critical role in ensuring accountability and transparency. But with the 2025 updates to the Uniform Guidance and ...

The final stages of preparing for a 1065 return are critical to ensuring that the return is accurate, complete, and ready for e-filing. In this course, you;ll learn how to draft, review, and e-file yo ...

Mergers and acquisitions are often headline-making deals, but behind the scenes lies the complex accounting that drives how these transactions appear on financial statements.ASC 805, Business Combinat ...

How well do you understand a businesss financial health? Financial statements are more than just numbers; they are the backbone of informed decision-making for stakeholders.This CPE Course will delve ...

In todays fast-paced world, major policy shifts are reshaping the U.S. landscape, especially when it comes to environmental, social, and energy policies. Under President Trumps leadership, a series of ...

Gold is the only asset that never defaulted in 5,000 years. That quote rings louder in 2025, a year where investors are trading memes for metal, and volatility for value. This edition of Market Update ...

Retirement planning is entering a new era with the One Big Beautiful Act of 2025. This CE course provides a detailed overview of the key features and implications of the Act, exploring its interaction ...

Accounting standards evolve faster than ever, leaving professionals scrambling to keep pace with new guidance and disclosure expectations. This CPE course delivers a practical, plain-language update o ...

As baby boomers retire and ownership succession becomes a growing concern, employee ownership is emerging as a powerful alternative to traditional business sales. For business brokers, this shift pres ...

Sending employees to work abroad is a routine part of global businessbut it brings complex tax questions to the surface. Where should expats pay taxes? What if theyre paying in two countries? How do c ...

Welcome to another Episode of Accounting MA Insider, the podcast where we dive into the make-or-break moments of mergers and acquisitions in the accounting world. What really happens after the deal cl ...

Running a CPA or EA practice is rewarding, but it comes with real risks. Even the most careful professionals can find themselves facing a malpractice claim if a client feels let down. Do you know why ...

Tax rules never sit still, and September updates bring another round of significant changes. Are you ready to guide your clients through the shifting landscape of research expenses, tip deductions, an ...

Artificial intelligence is reshaping the way internal audit functions deliver value, creating opportunities for sharper insights, stronger assurance, and more efficient processes. This CPE session set ...

Have you ever wondered if your clients insurance policies are truly working in their favor? In a constantly evolving financial environment, the relevance and effectiveness of insurance coverage can sh ...

How can you navigate the complexities of trust taxation and ensure compliance with IRS regulations?Join us for an enriching webinar to demystify the intricate world of trust returns. Led by seasoned e ...

Ever wondered how a simple form mix-up could cost a taxpayer nearly $2 million? This CE course dives into the real-life tax case that brought the variance doctrine to center stage. Using a relatable e ...

This course equips accounting professionals to design and deliver forward-looking Client Advisory Services (CAS). Participants will learn how to move beyond transactional compliance to a tiered adviso ...

Each tax year presents new and existing tax issues requiring tax professionals to consider and prepare for when advising their clients. One nagging issue that crosses the timeline is tax law changes r ...

Are you ready to tackle the complexities of sales and use tax in California, Washington Arizona?This advanced course dives into the tax structures of these states, explaining whats taxable, how the ta ...

The need for companies; financial statements to be audited by an independent external auditor has been a cornerstone of confidence in the world economic systems.For an efficient and effective audit pl ...

Mental health affects everyone, yet stigma continues to silence conversations in the workplace. What if your organization could be a place where employees feel safe, valued, and supported in speaking ...

The accounting landscape has been buzzing with three pivotal stories that redefine how professionals approach compliance, technology, and transparency. From the SEC deep dive into MassMutual accrual r ...

In today fast-paced financial world, clients often feel overwhelmed by investing jargon, market noise, and confusing advice. As a trusted CPA, you are uniquely positioned to cut through this complexit ...

Corporate retirement plans are more than just savings vehicles; they are powerful tools for tax efficiency, employee retention, and long achieving tax efficiency, enhancing employee retention, and fos ...

Financial planning is more than just balancing numbers it about creating a roadmap that helps individuals and families achieve life goals with confidence. But what really defines financial planning? I ...

Taylor Swift journey from chart-topping artist to billionaire entrepreneur showcases the power of strategic decision-making and business acumen and achieving a place in the Forbes celebrity billionair ...

Do you find yourself tangled in the complexity of interest expense deductions for your taxes? From mortgages to student loans, individuals face numerous scenarios where interest expenses may or may no ...

Schedules L and Schedules M-1 and M-2 are essential components of a partnership return, providing insight into the partnership financial position and how income or loss is reconciled with the books. T ...

Governmental entities face significant changes in accounting and financial reporting with the introduction of GASB Statement No. 101, Compensated Absences.These standards directly affect how vacation, ...

Time is one thing we can;t create more of, yet it the most valuable resource we have. Are you constantly busy but feel like you;re not making real progress? R. Shawn McBride and Shannon J. Gregg book, ...

In an era of rapid technological advancement, HR professionals must prioritize upskilling their workforce to remain competitive. This course will cover the importance of creating impactful training pr ...

Partnership and LLC distributions often appear straightforward, but beneath the surface lies a web of tax complexities that can surprise even seasoned professionals.When assets, liabilities, or market ...

Artificial intelligence is the new electricity. Andrew Ngs words hit harder than ever in 2025, as AI moves beyond chatbots and slides straight into robots, balance sheets, and boardrooms. This edition ...

Charitable giving isn;t just about generosity, it about strategy, timing, and purpose. This CE course helps CPAs and financial professionals connect philanthropy with effective tax planning, guiding c ...

As a payroll professional, you may have experienced this situation: your HR department informs you that a new employee has been hired on an H-1B visa, and your first thought is, Okay, so what does tha ...

This comprehensive online continuing education training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as w ...