Course Library

Join our captivating course on digital asset taxation and unlock the secrets of the digital realm for financial success! Gain a solid foundation in understanding cutting-edge digital assets and become ...

In this advanced webinar series, we delve deeper into the world of digital assets and explore the intricacies of taxation related to these transactions on your clients' 1040 forms. Building upon the k ...

The session will cover the general rules for fringe benefits including benefits that may be excluded from employee wages as well as benefits that are fully or partially taxable. The rules for exclusio ...

This webinar provides an overview of common and some uncommon benefits and the rules governing them. It is important for employers to “get it right” with as to whether benefits may be excluded from wa ...

The session will cover the general rules for fringe benefits including benefits that may be excluded from employee wages as well as benefits that are fully or partially taxable. The rules for exclusio ...

Through the use of discussion, case studies, and examples, participants will explore the tax aspects of fringe benefits. They will learn which fringe benefits are tax deductible to the employer, and t ...

The taxation of investments is complex and the rules for taxing different entities vary widely. This class provides an overview of the taxation of partnerships and LLCs, C corporations and S corporati ...

10 CPE Hours Full Course Price: $74.50 Formats: Hard Copy and PDF This course is designed to help the accountant to properly record the sale and dispositions of various types of assets. It covers sale ...

2 CPE Hours Full Course Price: $24.50 Formats: Hard Copy and PDF This course covers the manner in which profits are distributed to the owners of various types of business entities.

Please go to our website for detailed description.

The taxation of prizes, gift and awards has a long and fascinating history. Our current tax principles of the receipt of prizes, gifts and awards is the outcome of many significant court cases. We’ll ...

Rentals and leases can be a tricky subject when it comes to sales tax. It’s easy to get tripped up when the sales tax treatment of rentals and leases vary from state to state. But understanding the di ...

In todays rapidly evolving economy, many workers are balancing full-time jobs with side gigs or working remotely from home. This brings up crucial questions about how to manage taxes when using your h ...

In this course we explore the taxation of S Corporations and their many factors.

In this course we dig deeper into the taxation of S Corporations and their shareholders.

The United States has a 'worldwide' concept of taxation, and therefore it taxes its citizens and resident aliens on all income regardless of where it was earned. The taxation of foreign source income ...

From common misconceptions about deductions to debunking false claims about tax loopholes, this course will unravel the truth behind the viral tax rumors.

Understanding the differences between financial statements prepared under Generally Accepted Accounting Principles (GAAP) and tax returns prepared according to the Internal Revenue Code (IRC) is cruci ...

Understanding the differences between financial statements prepared under Generally Accepted Accounting Principles (GAAP) and tax returns prepared according to the Internal Revenue Code (IRC) is cruci ...

Employers and businesses constantly face compensation issues. As companies work to attract and retain top talent, many offer executives a range of fringe benefits in addition to their regular pay. Wit ...

Employers and businesses constantly face compensation issues. As companies work to attract and retain top talent, many offer executives a range of fringe benefits in addition to their regular pay. Wit ...

Tax preparation is more than just filling out formsit requires a deep understanding of tax laws, financial documents, and compliance regulations. How can tax professionals ensure accuracy while optimi ...

A tax preparation firm stores confidential taxpayer information, which hackers would like to access for personal profit. In the Taxpayer Data Security course, we discuss an array of information securi ...

The Taxpayer First Act of 2019 On July 1 , 2019. President Trump signed the new Taxpayer First Act (TFA) into law. TFA provides the first significant taxpayer rights enhancement since 1998. The Act is ...

Penalty abatement is a technique that tax practitioners can utilize to help their clients reduce penalties and interest they owe to the IRS if the taxpayer can prove “reasonable cause.” This informati ...

Content includes information about a taxpayer’s rights to privacy, confidentiality, professional service by IRS personnel, representation, help with unresolved problems, appeals, and judicial review. ...

IRS Revenue Officers (ROs) and Revenue Agents (RAs) have the authority to investigate and collect unpaid taxes, but what happens when they go too far? Can they contact a taxpayer directly when a valid ...

 Introducing the most useful accounting course you’ll ever attend: Preparations, Compilations, and Reviews! This ultra-practical course is full of up-to-date SSARS 26 material in addition to SSARS 21. ...

Taylor Swift journey from chart-topping artist to billionaire entrepreneur showcases the power of strategic decision-making and business acumen and achieving a place in the Forbes celebrity billionair ...

Taylor Swift journey from chart-topping artist to billionaire entrepreneur showcases the power of strategic decision-making and business acumen and achieving a place in the Forbes celebrity billionair ...

Taylor Swifts journey from chart-topping artist to billionaire entrepreneur showcases the power of strategic decision-making and business acumen and achieving a place in the Forbes celebrity billionai ...

Taylor Swifts journey from chart-topping artist to billionaire entrepreneur showcases the power of strategic decision-making and business acumen and achieving a place in the Forbes celebrity billionai ...

As we approach 2025, the possible extension or modification of the Tax Cuts and Jobs Act (TCJA) is becoming a hot topic in tax circles. Will these provisions be renewed? What will the impact be on tax ...

As we approach 2025, the possible extension or modification of the Tax Cuts and Jobs Act (TCJA) is becoming a hot topic in tax circles. Will these provisions be renewed? What will the impact be on tax ...

As we approach 2025, the possible extension or modification of the Tax Cuts and Jobs Act (TCJA) is becoming a hot topic in tax circles. Will these provisions be renewed? What will the impact be on tax ...

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 i ...

The potential sunset of the Tax Cuts and Jobs Act (TCJA) presents significant challenges and opportunities for individuals and businesses alike.This CE webinar delves into the possible changes that co ...

The potential sunset of the Tax Cuts and Jobs Act (TCJA) presents significant challenges and opportunities for individuals and businesses alike.This CE webinar delves into the possible changes that co ...

Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following ...

Lifelong learning can be the difference between success and failure in a rapidly changing, information-driven world. The importance of lifelong learning is that whether it is personal pursuits and cra ...

The way performance of ETFs, mutual funds, and indexes are reported assumes a lump sum investment and the sequence-of-returns does not matter.   In real life, however, retirement portfolios are not ac ...

Get ready to unlock the secrets of high-performing teams and revolutionize the way your organization operates in this captivating one-hour webinar by Bob Churilla. Contrary to popular belief, compensa ...

Teamwork and collaboration are critical skills that must be in place for an organization to thrive. In order to effectively serve external clients, professionals must first be able to align internally ...