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The most significant tax event in a business owner's career may be the potential taxes owed when selling a business. Tax code section 1042 is a popular tax planning option when selling a business to a ...

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Our monthly CPE program, “Continuing Your CTC Education” (CYCE), available exclusively to CTC members, features hands-on, practical instruction designed to keep you on top of industry trends, new legi ...

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In today’s competitive job market, employee benefits play a significant role in attracting and retaining top talent. Section 125 Cafeteria Plans offer a unique way for employers to provide flexible, t ...

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In the ever-evolving world of research and development (R&D), staying abreast of regulatory changes is crucial for businesses aiming to maximize their returns on innovation investments. One such criti ...

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After completing this course, you will be able to identify property that qualifies for Sec. 179 deduction, identify the entity that can claim the Sec. 179 deduction, calculate the allowable Sec. 179 d ...

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The Section 199 Domestic Production Activities Deduction continues to be one of the most important permanent tax benefits available, providing significant cash tax savings and earnings per share. In t ...

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To provide accountants & tax professionals with an in-depth examination of Section 199A, & guidance on applying IRS final regulations & revenue procedures on computations & deductions of qualified bus ...

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To provide accountants and tax professionals with an in-depth examination of Section 199A, and guidance on applying IRS final regulations and revenue procedures on computations and deductions of quali ...

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This course examines the pass-through deduction authorized under § 199A of the TCJA. The text is conceptually divided into three sections. First, calculation of the pass-through deduction for business ...

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You may have heard of XBRL and wonder if there is any connection to SOX sections 302 and 404. Well, the answer is …. yes.XBRL stands for extensible Business Reporting Language and is a global electron ...

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The Tax Cuts and Job Act (“TCJA”) delivered enhanced cost recovery options for business assets. Asset acquisitions, including “deemed” asset acquisitions of entire corporate businesses under IRC Secti ...

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In this practical webinar, you will receive a primer on Section 409A of the U.S. tax code and some of the recent legislative developments, as part of U.S. tax reform. Section 409A penalizes certain co ...

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Section 409A of the tax code governs nonqualified deferred compensation. It is a hyper-technical rule that frequently trips up founders and their advisors alike and has very punitive tax results.Under ...

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Enterprise Risk Management

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As an accountant or tax professional, staying updated on the latest regulations is paramount to guiding your clients effectively. The SECURE 2.0 Act has introduced pivotal retirement plan changes that ...

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To ensure that all tax professionals are quickly brought up to speed in regards to the additions and enhancements made to the SECURE Act and how it will impact the way in which their clients continue ...

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To ensure that all tax professionals are quickly brought up to speed in regards to the additions and enhancements made to the SECURE Act and how it will impact the way in which their clients continue ...

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Denise Appleby (MJ,CRC, CRPS, APA) and Larry Pon (CPA/PFS, CFP, EA, USTCP) sit down for a friendly conversation about the recent changes brought on by SECURE 2.0. Join them for this roundtable where t ...

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The SECURE 2.0 legislation has introduced transformative changes that are reshaping retirement planning. This webinar will guide you through the key updates, helping you navigate new options and compl ...

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The SECURE 2.0 legislation has introduced transformative changes that are reshaping retirement planning. This webinar will guide you through the key updates, helping you navigate new options and compl ...

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The SECURE 2.0 legislation has introduced transformative changes that are reshaping retirement planning. This webinar will guide you through the key updates, helping you navigate new options and compl ...

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The SECURE 2.0 legislation has introduced transformative changes that are reshaping retirement planning. This webinar will guide you through the key updates, helping you navigate new options and compl ...

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The SECURE Act 2.0 became law as part of the Consolidated Appropriations Act, 2023 enacted on December 29, 2022. It contains a wide range of provisions designed to encourage retirement savings. Additi ...

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The SECURE Act 2.0 became law as part of the Consolidated Appropriations Act, 2023 enacted on December 29, 2022. It contains a wide range of provisions designed to encourage retirement savings. Additi ...

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Are you interested in a CPE webinar that can help you understand estate planning better and help you serve your clients more effectively? Estate planning has become a buzzword for every financial advi ...

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Are you interested in a CPE webinar that can help you understand estate planning better and help you serve your clients more effectively? Estate planning has become a buzzword for every financial advi ...

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With fundraising becoming an increasing challenge for nonprofit organizations, how do their leaders ensure revenue that is not only stable today, but also sufficient to meet the organization’s mission ...

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ASN304

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ASN304

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ASN304

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ASO402

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ASO402

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ASO402

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ASO402

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ASO402

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Securing these interconnected systems has never been more critical as IoT devices become more prevalent in our daily operations. How can organizations protect IoT devices from security breaches that c ...

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Securing these interconnected systems has never been more critical as IoT devices become more prevalent in our daily operations. How can organizations protect IoT devices from security breaches that c ...

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Security is not optional and yesterday's security techniques are not working to minimize today's security threats. Therefore, now is the time for you to tune up what you know about protecting sensitiv ...

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In today's rapidly evolving digital landscape, remote work has become the new norm for many organizations. With this shift, however, comes increased vulnerability to cyber threats. As employees operat ...

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In today's rapidly evolving digital landscape, remote work has become the new norm for many organizations. With this shift, however, comes increased vulnerability to cyber threats.As employees operate ...

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This course covers the U.S. Securities and Exchange Commission’s (SEC’s) role in accounting and reporting compliance, provides a presentation of the SEC enforcement process and reviews actual enforcem ...

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PLIs Securities Arbitration 2016 will offer an opportunity to hear about the latest developments and hot topics directly from FINRA Office of Dispute Resolution leadership, arbitrators, noted academic ...

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PLIs Securities Arbitration 2016 will offer an opportunity to hear about the latest developments and hot topics directly from FINRA Office of Dispute Resolution leadership, arbitrators, noted academic ...

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In this fulfilling program, Ernest Badway discusses the current state of securities enforcement. He discusses everything from the main players, to the anatomy of a securities action, to the federal cr ...