Course Library

Virtual currency use is increasing, and roughly 3 in 10 Americans younger than age 30 indicate they have invested in, traded, or used a virtual currency, such as Bitcoin or Ethereum. As a result, tax ...

2 CPE Hours Full Course Price: $24.50 Formats: Hard Copy and PDF Virtual currency use is increasing, and roughly 3 in 10 Americans younger than age 30 indicate they have invested in, traded, or used a ...

Tax compliance is changing quickly as the IRS expands data-driven oversight, tax professionals adopt AI tools, and governments move toward real-time reporting. These developments are reshaping how pro ...

To provide CPAs with technical analysis and practical planning ideas based on the latest developments in tax legislation, litigation, regulations and rulings. The discussion format for this webinar en ...

To provide CPAs with technical analysis & practical planning ideas based on the latest developments in tax legislation, litigation, regulations & rulings.

With the Trump administration planning significant tax reform, this webinar will examine the changes to the Tax Code thus far in the year, and forecast what’s to come.

Learning Objectives: Participants will learn about the latest tax updates for 2016 and get their full requirement of ethics for the current licensing cycle PRESENTED BY: NEIL H. FISHMAN, CPA, CFE, FCP ...

Tax expert, Vern Hoven, reviews a wide range of recent tax topics covered in the latest court decisions and regulation updates. Get ahead of the game by learning and applying the most recent updates a ...

Tax expert, Vern Hoven, takes you through many of the latest developments in tax preparation that occurred while your head was down doing returns. There have been wide reaching changes to regulations ...

This has been a crazy tax year, with IRS shut-downs, COVID19 business closures and job losses, and a new tax laws being passed every time you blink - several, over-riding previous laws passed during t ...

Tax Update Summary: 2016-2017 examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation. Presented in an overview format that is easy to refere ...

In late December of 2020, the President signed into law the CAA, 2021.  The CAA, 2021 contains many individual, business, payroll, disaster and energy-related tax provisions.  The legislation also ext ...

Stay current with the latest U.S. tax developments, IRS guidance, and regulatory updates impacting tax practitioners. This CE Course covers key IRS changes, court rulings, and compliance updates that ...

Stay current with the latest U.S. tax developments, IRS guidance, and regulatory updates impacting tax practitioners. This CE Course covers key IRS changes, court rulings, and compliance updates that ...

Learning Objectives: Participants will learn about the most recent updates and developments from the Internal Revenue Service PRESENTED BY: CHRISTOPHER MERRILL Christopher Merrill has been with the In ...

Our presentation covers two of the most overlooked tax savings opportunities, the §179D energy deduction, and §45L energy credit. We touch on qualifications, strategies for implementation, recent upda ...

Market uncertainty, global tax shifts, and volatile investments are reshaping how professionals plan and advise clients. From the rush on gold and silver to complex crypto scams, every change reveals ...

The SEC is entering a new phase of audit and reporting modernization, and today accounting professionals must understand how these shifts may reshape financial reporting cycles, audit oversight, and g ...

The world of tax and finance is evolving rapidly, with significant changes in child tax credits, IRS fraud detection, and retirement investment options. Are you ready to stay on top of these developme ...

Are you seeking to stay abreast of the latest updates in tax regulations and financial insights? With the frequent introduction of new vital cases, IRS rulings, and tax legislation, the tax landscape ...

The purpose of this class is to teach proper workpaper techniques and standards for tax preparers and to demonstrate using pdf flyer and other tools to organize and combine tax documents into a manage ...

The difference between a professional advisor and a 'roboadvisor' is now blurred, and the best way to differentiate yourself is by providing tax-driven investment advice. By optimizing the location of ...

The objective of this course is to discuss the general rules and applications used in the preparation of and reporting on tax-basis financial statements and other bases of accounting found within the ...

The objective of this course is to discuss the general rules and applications used in the preparation of and reporting on tax-basis financial statements and other bases of accounting found within the ...

The objective of this course is to discuss the general rules and applications used in the preparation of and reporting on tax-basis financial statements and other bases of accounting found within the ...

In the intricate world of investment strategies, advisors encounter the pressing challenge of guiding clients toward financial growth while deftly navigating tax implications. A compelling method invo ...

In the intricate world of investment strategies, advisors encounter the pressing challenge of guiding clients toward financial growth while deftly navigating tax implications. A compelling method invo ...

Although the primary financial planning focus for individuals has always been on reaching a specific wealth accumulation goal by retirement, managing assets after retirement to maximize longevity may ...

A comprehensive overview of tax-exempt organizations, focusing on the legal and tax frameworks governing their formation, operation, and compliance. Participants will explore the requirements for obta ...

24 CPE Hours Full Course Price: $119.50 Formats: Hard Copy and PDF Form 990 and its related parts has always been a challenge for tax practitioners. This course will help you understand how this form ...

This CLE/CPE webinar will prepare real estate counsel to deal with key tax issues and avoid costly mistakes in structuring agreements for real estate partnerships and limited liability companies (LLCs ...

Tax reform produced many new opportunities and traps, especially in real estate. A financial advisor does not need to know all the minutia, but must know how the changes encourage or discourage invest ...

Helping affluent clients minimize taxes at various points in their lives requires a thorough understanding of key factors that could affect them. Using case studies, this interactive program provides ...

This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination o ...

This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination o ...

Test the treacherous (and shark-infested) waters of tax, bankruptcy, and financial problems. This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bank ...

In this podcast, Christopher Rivera, Director Client relations, Entigrity Offshore Staffing, takes a conversation forward on Building Kickass Offshore Team with Jared Van Arsdale, Ullmann Company. He ...

The Cox tax department provides four quarterly one hour CPE classes per year where tax department employees are provided an opportunity to develop new tax skills and increase their current abilities i ...

Employee fringe benefits can be a valuable tool for attracting and retaining talent - but they can also create costly payroll tax and compliance issues if handled incorrectly. This practical webinar w ...

Partnership and LLC distributions often appear straightforward, but beneath the surface lies a web of tax complexities that can surprise even seasoned professionals.When assets, liabilities, or market ...

Partnership and LLC distributions often appear straightforward, but beneath the surface lies a web of tax complexities that can surprise even seasoned professionals. When assets, liabilities, or marke ...

Legal (and illegal) immigration into the United States continues to trend upward, increasing the likelihood that your clients or your clients' businesses employees require additional attention in this ...

Legal (and illegal) immigration into the United States continues to trend upward, increasing the likelihood that your clients or your clients' businesses employees require additional attention in this ...

The complexities of international payroll assignments can be cumbersome and confusing.Especially when trying to calculate taxation, this CE course will give you the tools to better understand complex ...

The complexities of international payroll assignments can be cumbersome and confusing. Especially when trying to calculate taxation, this CE course will give you the tools to better understand complex ...

In the United States, there are approximately 90 companies who are listed as gig businesses and many individuals who operate small businesses that are classified as gig companies.In these situations, ...

In the United States, there are approximately 90 companies who are listed as gig businesses and many individuals who operate small businesses that are classified as gig companies.In these situations, ...

Many individuals are participating in a variety of gambling activities including horse racing, live and online casino, fantasy sports, and lotteries to name a few.With these activities, an individual ...