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To enable accountants & financial professionals to get up to speed on the Tax Cuts & Jobs Act of 2017, & underst& the legislation's short- & long-term impacts across the board. This self-study webinar ...

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The Tax Cuts and Jobs Act of 2017 (TCJA), signed into law during the closing days of 2017, significantly affects tax planning and the income tax liability for many taxpayers. This course will examine ...

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The Tax Cuts and Jobs Act was approved by Congress and signed by President Trump in December 2017. With most provisions effective 2018, it lowers the individual and corporate tax rates, repeals numero ...

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This course provides a summary description of all provisions referenced in this section of the Tax Cuts and Jobs Act.

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The Tax Cuts and Jobs Act (TCJA) was signed into law on December 22, 2017. This marks the first comprehensive tax law reform since 1986 and will impact every American taxpayer and industry. The TCJA b ...

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The Tax Cuts and Jobs Act (TCJA) was signed into law on December 22, 2017. This marks the first comprehensive tax law reform since 1986 and will impact every American taxpayer and industry. The TCJA b ...

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This course provides a summary description of all provisions referenced in this section of the Tax Cuts and Jobs Act.

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To enable accountants and financial professionals to get up to speed on the Tax Cuts and Jobs Act of 2017, and understand the legislation's short- and long-term impacts across the board. This webinar ...

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Unveil the hidden treasure that is the R&D tax credit; the secret weapon businesses use to fuel their innovation while slashing tax burdens. For countless companies, this credit isn't just a lifeline; ...

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Unveil the hidden treasure that is the R&D tax credit; the secret weapon businesses use to fuel their innovation while slashing tax burdens. For countless companies, this credit isn't just a lifeline; ...

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This comprehensive course covers common deductions for professionals, including start-up and operating expenses, the pass-through deduction, health deductions, vehicles and travel, home office, deduct ...

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The Tax Cuts and Jobs Act (TCJA) provisions and the tangible property regulations can work to drive “capital” expenditures into tax deductions. In this practical webinar, you will learn about: How the ...

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As we wrap up the season of giving, it is time to plan for another year of client gifting. Gifting can be a major goal for a client’s life and legacy, but this process can often lead to unexpected tax ...

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As we wrap up the season of giving, it is time to plan for another year of client gifting. Gifting can be a major goal for a client’s life and legacy, but this process can often lead to unexpected tax ...

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Dramatic shifts are taking place in the retirement planning landscape with proposed tax increases for the American’s earning significant incomes. Improve your planning strategies with life insurance-b ...

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The traditional approach to liquidations in retirement is very straightforward: spend taxable dollars first, and let tax-deferred retirement accounts keep growing, because "no one" wants to pay taxes ...

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The Tax Ethics for California CPAs course provides detailed coverage of IRS Circular 230, tax-specific regulations promulgated by the California Legislature or California Board of Accountancy, and a d ...

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2019 was a relatively quiet year in terms of tax legislation, until the very end of the year. Finally we have Extenders for the first time since 2017. The SECURE makes the biggest changes to retiremen ...

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Filing taxes is more than just filling out forms—it requires precision, proper documentation, and compliance with IRS regulations. Whether preparing taxes for individuals or businesses, tax profession ...

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Explains the rules and regulations that nonprofits must comply with in easy-to-understand language. Covers IRS compliance requirements for nonprofits, including the new Form 990 and 990-EZ, conflicts ...

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This course shows you everything you need to know about taxes on short-term rentals, including what deductions are available; how to report short-term rental income; how to deduct losses; vacation hom ...

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The current litigation explosion has created tremendous interest in asset protection. Not only does this area have financial and estate aspects, but it directly impacts tax planning. This short course ...

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The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the bankruptcy system. Included in this Act are tax law changes and other changes that will impact individu ...

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Business expenses are the costs of carrying on a trade or business, and they are usually deductible if the business is operated to make a profit. This mini-course reviews various expenses that busines ...

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The various ideas, methods, and techniques to optimize the overall compensation package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ p ...

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This course was updated on 2/12/2020. This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The a ...

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Today taxpayers must plan for their children's education. Touching on various topics such as qualified tuition programs (QTPs), scholarships and fellowships, this short-course examines the tax treatme ...

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Estate planning is when tomorrow becomes today! As a result of recent legislation, estate planning has been made surprisingly simple. This mini-course surveys wills, living trusts, gifts, insurance, m ...

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This course was updated on 2/13/2020 (covers 2019 tax year). This short course provides the practitioner with information on tax issues affecting interest and debt. The various types of interest and t ...

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The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a prob ...

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This short course is a review of tax saving strategies for practitioners involved in retirement planning. Retirement income needs are analyzed; Social Security benefits are determined; and distributio ...

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In this course, the intricacies of setting up and terminating an S corporation are detailed and taxation is discussed. The numerous advantages and disadvantages of this entity are identified to help p ...

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In this practical webinar, you will learn about the various tax implications in international business, and how a changing landscape affects those tax implications. You’ll also learn about new taxes a ...

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To analyze the impact of current tax law on acquisitions, sales, reorganizations and restructurings and prepare you to take advantage of the opportunities they present. In this practical webinar, you' ...

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This course talks about how divorced individuals have to file their taxes once they are separated. As well, how many difficult and tedious tasks have to be maintained and figured out since there are m ...

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This course examines the Coronavirus Aid, Relef, and Economic Security Act, including individual tax rebates, delay in income tax filing deadlines, business tax provisions, delays in estimated tax pay ...

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As businesses strive to maximize their bottom line, tax saving opportunities are becoming increasingly important. This course is specifically designed to teach builders, developers, and designers abou ...

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