Course Library

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1-day class. Covers regulatory requirements for 2018 tax withholding at source and 1042-S reporting of payments to nonresident alien individuals and entities, and FATCA (Foreign Account Tax Compliance ...

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1-day class. Covers regulatory requirements for 2018 tax withholding at source and 1042-S reporting of payments to nonresident alien individuals and entities, and FATCA (Foreign Account Tax Compliance ...

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1-day class. Covers regulatory requirements for 2018 tax withholding at source and 1042-S reporting of payments to nonresident alien individuals and entities, and FATCA (Foreign Account Tax Compliance ...

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1-day class. Covers regulatory requirements for 2018 tax withholding at source and 1042-S reporting of payments to nonresident alien individuals and entities, and FATCA (Foreign Account Tax Compliance ...

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Unlimited access to all self-study courses on our entire site! Over 200 courses to choose from whenever you want them!

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This course presents a basic overview of employee stock options. You'll learn about NQSOs and ISOs, employee ownership, how to evaluate a stock option portfolio, and what the future has in store for s ...

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During 2008, 2009 and early 2010, Congress produced massive legislation to 'jumpstart' the economy. This course presents the main tax provisions of seven Congressional Acts passed and enacted during t ...

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During 2008, 2009, 2010 and early 2011, Congress produced massive legislation to 'jumpstart' the economy. This course presents the main tax provisions of seven Congressional Acts passed and enacted du ...

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This course presents an update of changes affecting accounting rules for industry as presented in statements and codification updates of the FASB and other sources. In addition, this course discusses ...

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This course presents an update of changes affecting accounting rules for industry as presented in statements and codification updates of the FASB and other sources. In addition, this course discusses ...

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Overview of tax changes in various countries including the United States and the impact to expatriates on assignment.

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Stuart will provide an overview of a variety of significant farm and depreciation tax issues. Designed For: All tax practitioners in public and private practice who need to understand the basics and r ...

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In this course Stuart will analyze and discuss significant education tax issues. Designed For: All tax practitioners in public and private practice who need to understand the basics and recent changes ...

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This course will cover the resulting impact in depth by providing expert insight into recent court cases and IRS rulings that affect employment taxes and fringe benefits. It provides vital information ...

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This course offers students a unique opportunity to learn from two tax professionals as they share their expertise in a myriad of IRS practice and procedure subjects. Both Stuart Sobel and Steven Mops ...

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This course offers students a unique opportunity to learn from two tax professionals as they share their expertise in a myriad of IRS practice and procedure subjects. Both Stuart Sobel and Steven Mops ...

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Although 2014 and 2015 did not see Congress and the U.S. courts generate a large volume of new tax laws or precedents, many of the changes that the IRS made had a significant impact on nonprofit tax r ...

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This course offers students a unique opportunity to learn from two tax professionals as they share their expertise in a myriad of IRS practice and procedure subjects. Both Stuart Sobel and Steven Mops ...

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The Pay for Performance Summit marks the 10th anniversary of this highly regarded event. This year's conference will provide an opportunity to engage with colleagues from across the country on the iss ...

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Population Health is transforming health care. Population Health is dedicated to creating a fundamentally different culture and perspective focused on wellness, a paradigm shift that leads to changing ...

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The HIPAA Summit will provide the most up-to-date information on the new laws and regulations. Comprehensive presentations by leading regulators from the Centers for Medicare & Medicaid Services, the ...

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The Heartland ACFE chapter is bringing you a “global conference” locally for a fraction of the price. Guest Presenters: Toby J.F. Bishop, CFE, CPA, FCA, Shauna Woody-Coussens, CFE, Lanny Morrow, EnCE, ...

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Close the book on 2015 right, by examining asset-class returns and volatility for the past year. For help charting a course for clients in 2016, please join us for this class for investment profession ...

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S Corporations: From formation to liquidation. Net Operating Losses, Ethics for tax professionals, Hobby Loss Rules, and recent IRS developments.

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This two-day technical session will focus on tax planning strategies to be used to reduce your company’s worldwide tax rate. This advanced level seminar will also examine the most up-to-date corporate ...

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As the baby boom population ages and reaches their retirement years, and as senior citizens live longer, more active lives due to improvements in lifestyle and health care, the topic of eldercare plan ...

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Employee Benefits Legal Update: Your Guide to Avoiding Legal Landmines and Pitfalls in 2015 Join HUB International and Chief Compliance Officer Sibyl Bogardus for a comprehensive review of the Health ...

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Employee Benefits Legal Update: Your Guide to Avoiding Legal Landmines and Pitfalls in 2015 Join HUB International and Chief Compliance Officer Sibyl Bogardus for a comprehensive review of the Health ...

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Employee Benefits Legal Update: Your Guide to Avoiding Legal Landmines and Pitfalls in 2015 Join HUB International and Chief Compliance Officer Sibyl Bogardus for a comprehensive review of the Health ...

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Recent economic changes have resulted in numerous adjustments to taxpayers’ tax liabilities and allowable retirement plan contributions. In this webinar, you will receive in-depth and practical guidan ...

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In this practical webinar, you’ll learn about recent revisions to Social Security, Medicare, and Medicaid provisions of which tax professionals must be aware. You’ll receive step-by-step guidance on t ...

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In this practical webinar, you’ll learn about recent revisions to Social Security, Medicare, and Medicaid provisions of which tax professionals must be aware. You’ll receive step-by-step guidance on t ...

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2015 has seen a significant amount of activity among the standard setting bodies for accounting and auditing standards. The Financial Accounting Standards Board continues to refine the revenue recogni ...

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Speaker: Andy Biebl, CPA | CliftonLarsonAllen, LLP An update on the latest federal income tax changes affecting individuals and small businesses, including strategies to minimize the 3.8% net investme ...

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The Congress is sponsored by the International Society of Healthcare Ethics and Compliance Professionals (ETHICS), the Pharmaceutical Compliance Forum (PCF), the Pharmaceutical and Healthcare Associat ...

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The Bundled Payment Summit features keynote addresses from policy makers and national hospital and physician leaders with real-life implementation experience. The Summit will also focus on successful ...

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1-75 Best Income Tax Strategies 2-Applying Behavioral Finance In Your Financial Planning Practice 3-Integrity is the First Principle 4-I Love You, But:How to Discuss Estate Planning Topics 5-Digging D ...

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This is a 8.0 credit hour live lecture presentation with the learners and instructors together in the same room. This seminar will cover 2015 state tax law legislative updates, Indiana property tax an ...

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With individual returns as its focus, this comprehensive course covers topics like real estate and passive losses, IRAs and pensions, and gift and estate issues. Combining the real-life experience of ...

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U.S. tax laws allow exclusions for certain types of income earned abroad. However, the criteria for such exclusions are very strict, and mistakes can wreak havoc on a clients’ or business’s tax bill. ...

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While most practitioners stay current on developments in rulings and regulations, it can be more difficult to find useful information that covers new IRS pronouncements on procedures and ethical guide ...

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The First International Pharmaceutical Compliance Congress and Best Practices Forum was held in Brussels in June 2007 to bring together company compliance professionals, regulators, lawyers, and consu ...

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Tax consequences for certain loans from cash value life insurance contracts; Puts and Calls; Lawsuits, Awards and Settlements – How to report for tax purposes; ACA updates, Debt cancellation, Ethics f ...

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A COMPLETE “Form 1040 and Beyond” review of up-to-the-minute tax law and IRS form changes for 2015 tax returns, with a line-by-line explanation and analysis of difficult areas. We will also provide nu ...

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Government and commercial payers are demanding that providers move from volume to value, and are specifically asking physicians and hospitals to move into risk-bearing arrangements. Building on the mo ...

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The past year has seen an explosion of interest in making health care more transparent, with far more information than ever before on the costs and quality of health care. The federal government has r ...

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The National Medical Home Summit, co-hosted by the Patient-Centered Primary Care Collaborative (PCPCC), will bring together the leading authorities and practitioners in the medical home field to discu ...

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The Pharmaceutical Compliance Forum (PCF) is a coalition of senior compliance professionals and legal counsel from more than 50 of the largest research-based pharmaceutical manufacturers. The PCF was ...

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Accountable care in both the public and private sector have continued to grow over the past several years, ushering in more experience and evidence on what is working and ways to continue evolving acc ...

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The Sixth National Accountable Care Organization Summit (www.ACOSummit.com) will provide an unprecedented opportunity to discuss remaining barriers to widespread ACO implementation, strategies to over ...