Course Library
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Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and compliance professionals with specific and practical guidance to navigating the tax rules that apply to the redemption of LLC or partnership interests. The p ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Reporting GRATS, GRUTS, ILITS and IDGTs on Form 709: GST Exemption Allocation Calculations and Strategies
08-Aug-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers with a thorough and comprehensive guide to the gift and generation skipping tax reporting challenges of allocating GST transfer taxes in circumstances involving ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
Location:
- WV
-
Field of Study:
- Behavioral Ethics
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
- Group Live
Location:
- DC
- DE
- MD
- PA
- VA
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to identify the types of discharged debt that are excluded from income, determine when discharged debt should be included in income, and identify the amo ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Understanding the intricacies of income and deductions, including the Cost of Goods Sold (COGS), is essential for accurate tax reporting when preparing Form 1120.In this CE Course, we'll dive into the ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Do you struggle with mastering income and deductions on Form 1120S? Join our deep dive into the critical elements of IRS guidelines for S Corporations, where we focus on essential topics like income r ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In today’s fast-paced financial environment, effective communication of internal control deficiencies is more critical than ever. As auditors, understanding how to convey these issues to management an ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
While we don’t want to become investment advisors for our clients, understanding the tax ramifications of investments is certainly part of our job. And it’s not an easy job, by any means. Even a simpl ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course discusses the importance of understanding and correctly reporting investment income from securities on tax returns. It highlights various types of income generated from stocks and mutual f ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
Location:
- UT
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to answer technical questions on a review of interim financial information, the content of a comfort letter, filings under federal securities statutes, o ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
For U.S. citizens and Green Card holders living outside of the U.S., there is more to worry about than simply filing your tax return. With the implementation of FATCA and the intergovernmental agreeme ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Reporting on Sustainability to Comply with SEC Materiality Requirements: How to Increase Shareholder Returns and Enhance Employee (and Other Stakeholders') Well-being
Illumeo, IncField of Study:
- Specialized Knowledge
Description:
This course serves as an introduction to integrated corporate sustainability reporting.Delivery Method:
- QAS Self Study
-
Reporting on Sustainability to Comply with SEC Materiality Requirements: How to Increase Shareholder Returns and Enhance Employee (and Other Stakeholdersâ) Well-being
Illumeo, IncCredit Hours:
- 1 - 4 credits
Description:
This course serves as an introduction to integrated corporate sustainability reporting.Delivery Method:
- QAS Self Study
-
Reporting on Sustainability to Comply with SEC Materiality Requirements: How to Increase Shareholder Returns and Enhance Employee (and Other Stakeholdersâ) Well-being
Illumeo, IncField of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course serves as an introduction to integrated corporate sustainability reporting.Delivery Method:
- QAS Self Study
-
Reporting on Sustainability to Comply with SEC Materiality Requirements: How to Increase Shareholder Returns and Enhance Employee (and Other StakeholdersâÂÂ) Well-being
Illumeo, IncField of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course serves as an introduction to integrated corporate sustainability reporting.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 990 is the IRS' primary tool for gathering information about tax-exempt organizations, educating organizations about tax law requirements, and promoting compliance. Organizations also use Form 99 ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Description:
Learn specific steps to comply with SEC reporting standards, certifications, and frameworks.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course teaches specific steps to comply with SEC reporting standards, certifications, and frameworks.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course teaches specific steps to comply with SEC reporting standards, certifications, and frameworks.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course teaches specific steps to comply with SEC reporting standards, certifications, and frameworks.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Are you ready to master tax software with precision and ease? Whether you're a new user or an experienced tax professional looking to refine your skills, this CE course series is the key to confidentl ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Credit Hours:
- 1 - 4 credits
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, youll learn how to use the PivotTable feature of Excel and create repor ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Computer Software and Applications
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, you’ll learn how to use the PivotTable feature of Excel and create repor ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Finance
Credit Hours:
- 1 - 4 credits
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, you’ll learn how to use the PivotTable feature of Excel and create repor ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Credit Hours:
- 1 - 4 credits
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, you’ll learn how to use the PivotTable feature of Excel and create repor ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, you’ll learn how to use the PivotTable feature of Excel and create repor ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, you’ll learn how to use the PivotTable feature of Excel and create repor ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
The PivotTable feature of Excel creates PivotTable reports that help you complete your reporting tasks faster. In this webinar, you’ll learn how to use the PivotTable feature of Excel and create repor ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Description:
The Secure Act eliminated the “Stretch IRA”, and for many clients whose qualified funds have been earmarked for the next generation this introduced unique challenges. Without needing to spend these qu ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The speaker of this CE/CPE webinar will provide instructions for tax professionals representing business taxpayers. It will outline the necessary compliance for each entity type. Participants will kno ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Business Management and Organization
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This practical webinar will discuss the use of Representation and Warranty insurance (RWI) in Merger and Acquisition transactions. Upon completion of this webinar, you will be able to: Discuss the typ ...Program Level:
beginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Although the IRS audits about 1.2 million taxpayers each year, the vast majority are correspondence audits. This class will cover the minority of audits where the IRS personally contacts the taxpayer ...Program Level:
BasicDelivery Method:
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
An IRS audit can be a costly and time-consuming event for the taxpayer and his or her representative. In this practical webinar, youll learn how to handle an IRS inquiry into a clients tax return. W ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, youll learn how to represent clients who dont file their tax returns. Youll learn how to prepare past due tax returns and resolve IRS issues related to non-filing. Upon c ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course definitively answers a common question asked of preparers, “to file, or not to file”. Furthermore, the course outlines the reasons why, in addition to detailing the “how” that arises from ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Representing Taxpayers Before the Collection Division of the IRS: Current Trends
13-Sep-2017 TraliantField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, you’ll learn about current trends on how the IRS is handling collection cases. Upon completion of the course, you will be able to: Describe how to work through the IRS financial state ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Notices from the IRS scare the assessee. However, as tax professionals and a representative, it is required of us to represent the case of our clients in the best possible way. This is only possible i ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Your clients with newly established cannabis businesses will need your help not only with state and local entities but also with the federal government. This course will cover a wide range of issues y ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Your clients with newly established cannabis businesses will need your help not only with state and local entities but also with the federal government. This course will cover a wide range of issues y ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Description:
Audit rates are on the rise, but when your client calls you, will you know what to do? Join us for this venture of what-ifs and how to help your clients in this venture. This is a valuable skill to as ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Reps and Warranties Insurance in M&A: Critical Tool to Mitigate Risk and Close Deals
11-Jul-2019 TraliantField of Study:
- Business Management and Organization
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you will examine key details pertaining to Transactional Risk Insurance. Among other things, you will learn about: Various insurance policies The underwriting process Key im ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- VA
-
Reps and Warranties Insurance in M&A: Critical Tool to Mitigate Risk and Close Deals
04-Sep-2019 TraliantField of Study:
- Business Management and Organization
Description:
In this practical webinar, you will examine key details pertaining to Transactional Risk Insurance. Among other things, you will learn about: Various insurance policies The underwriting process Key im ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Repurchase Liability Strategies: Staying Three Steps Ahead of the Sustainability Game
30-Apr-2024 National Center for Employee Ownership (NCEO)Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Live
Location:
- FL
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Live
Location:
- MO
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Repurchase obligation can be one of the largest cash flow requirements for an ESOP company. Understanding the available options to satisfy repurchase obligation can ensure the plan sponsor is using th ...Program Level:
AllDelivery Method:
- Group Internet Based
- Group Live
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