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This course discusses the tax accounting standards convergence by the FASB and the Intl. Accounting Standards Board (IASB).

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Learn about tax accounting standards convergence by the Financial Accounting Standards Board (FASB) and the Intl. Accounting Standards Board (IASB).

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The Cox tax department provides CPE classes where tax department employees are provided an opportunity to develop new tax skills and increase their current abilities in the income tax accounting arena ...

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This course provides a general overview of federal income tax laws for individuals. It explains who must file, which tax forms to use, when the return is due, and other general information. It will pr ...

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This course covers threshold-level considerations for nonresident tax standards under statutory rules. Initial coverage is of the effectively connected with a United States trade or business standard, ...

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This course covers threshold-level considerations for nonresident tax standards under income tax treaties. Brief review of statutory rues is provided for context, with an overview of the function of t ...

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This course addresses the issues that arise when an employer issues stock to an employee—but places restrictions on the employee's enjoyment and control of the transferred stock. It provides a practic ...

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Tax planning is a focal part of financial planning.Tax planning is a legitimate way of reducing your tax liabilities in any given financial year. It helps you utilize the tax exemptions, deductions, a ...

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Tax planning is a focal part of financial planning.Tax planning is a legitimate way of reducing your tax liabilities in any given financial year. It helps you utilize the tax exemptions, deductions, a ...

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Retirement distribution planning is often understood from an investment perspective. However, many do not fully understand the complex tax rules associated with this kind of planning. This course will ...

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Every year we must refresh our planning toolkit to accommodate changes and new opportunities. The 2021 to 2022 transition may be particularly sharp and therefore offer significant planning opportuniti ...

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2020 was an unbelievable time we will long remember and 2021 just began with a bang – The Democrats taking control of Congress and federal tax policy.  Although the crisis may abate in 2021, the rate ...

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Your clients either have or will have settled trusts and eventually will have an estate. These entities are subject to federal income taxation and compliance involves unique concepts you must understa ...

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Are you ready to tackle the complexities of partnership income and deductions using the powerful features of Drake Tax Software? Whether you're new to Drake or seeking to refine your skills, this cour ...

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This course provides continuing professional education (CPE) for tax professionals to enhance competence in preparation of tax returns for individuals. Topics addressed in the Study Guide focus on exc ...

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Our organization expects us to make the most of every customer contact. As more customer service teams and call centers move toward cross-selling and up-selling, we need to be both service and sales r ...

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In today’s rapidly evolving business landscape, diversity has become a crucial element in the success of any organization, including the field of CPAs. This course aims to explore the significance of ...

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Are you ready to revolutionize your financial modeling techniques? The world of finance is evolving, and the integration of uncertainty and risk assessment in financial models is taking center stage. ...

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This course talks about basic approaches to selling an idea or product that are used by the best and brightest in television every day.

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How can we deter internal fraud more effectively? Many internal controls currently attempt to stop the actions of potential fraudsters. But Steve Dawson, CPA, CFE, explores the importance of interrupt ...

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In this course, we go over cost segregation studies and their many benefits, how they are performed, and the frequent questions that arise when using these reports. We also cover other additional bene ...

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This SEO training workshop will teach you how to drive traffic to your website, blog and other online marketing channels. In today's over-saturated world of social media and blogging, it's harder than ...

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This course discusses the independence requirements of the principal rule-making bodies that public accountants may have to comply with.

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This course discusses the independence requirements of the principal rule-making bodies that public accountants may have to comply with.

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Discover the intricate framework governing CPAs' professional independence through our compelling CPE course. It unravels the principles, rules, and interpretations within the AICPA Code of Profession ...

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Since the IRS issued Announcement 2011-64, in which it launched a voluntary compliance program that allowed employers to reclassify as employees any workers erroneously treated as independent contract ...

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Independent contractors can potentially save your clients money, but with increased IRS scrutiny, they could be at risk for penalties and liability. Can you be sure you understand the difference betwe ...

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"Independent contractors can potentially save your clients money, but with increased IRS scrutiny, they could be at risk for penalties and liability. Can you be sure you understand the difference betw ...

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This module takes a look at some of the most often quoted indexes and their characteristics.

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This module covers indexing and indexing techniques.

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Savina is going to discuss how Indexing is a Series of Active Decisions. The decisions made by Investors, Index Providers, and Index Managers. The differences in decisions made by active and passive m ...

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This 4-hr course is designed to meet the Ethics CPE requirement for Indiana CPAs. It provides an overview of ethical thought along with the core values of the profession and the application of these v ...

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This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for Indiana CPAs. It provides an overview of ethical thought along with the core values of the profession and the application o ...

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This course is designed to describe the essentials of managing anger in an appropriate and constructive manner. While designed specifically for the work environment, the core elements of this training ...

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Course publication/revision date: This course was updated on 3/6/2020. When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria ...

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Goal setting is not always easy, as unexpected events can get in the way of even the most dedicated efforts. This course will teach you how to achieve goals by developing a self-initiated contract tha ...

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The only way to accomplish a goal is to take total ownership of it. This course will teach you different methods of turning a goal into your own, ranging from understanding the nature of doubt, preven ...

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This course will teach you how to properly understand, effectively set and achieve your goals. You will learn to avoid setting goals that are either unrealistically high or too easily reached. The cou ...