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Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
Designed to make the practitioner comfortable with 'high traffic' issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practi ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 17 - 20 credits
Description:
This is the Part I of a two-part course and covers chapter 1 and chapter 2 of the course material. The course is designed to make the practitioner comfortable with high traffic issues, this program ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
This is the Part II of a two-part course and covers chapter 3 and chapter 4 of the course material. The course is designed to make the practitioner comfortable with high traffic issues, this program ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
This course enables participants to discuss and handle individual tax essentials. Practical aspects of return preparation and individual planning are discussed, thus bridging the gap between theory an ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
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- ID
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- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
Designed to make the practitioner comfortable with "high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practi ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Choosing the income tax form that is appropriate for a foreign individual can be clear-cut if you know a few basics, basics that can be confusing. Or it may involve complex decision processes. Some cl ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
IRS Number: TATHT-T-00101-24-O When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...Delivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
IRS Number: TATHT-T-00101-24-O When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...Delivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
IRS Number: TATHT-T-00101-24-O When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...Delivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Learning Objectives: Upon completion of this course you will be able to: 1. Define estate 2. Identify the duties of the fiduciary 3. Identify the characteristics of QSSTs 4. Determine what qualifies a ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- VA
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Are you ready to master the intricacies of 1065 partnership returns using Drake Tax Software? If you’ve ever wondered how to efficiently handle partnership filings and ensure your clients’ information ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- less than 1
Description:
Now that most businesses have filed their 1099s for the year, what can you do to improve the next 1099 season?Filing 1099 forms can be stressful and time-consuming for any business. But what if you co ...Delivery Method:
- Nano Learning
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...Program Level:
BasicDelivery Method:
- Group Internet Based
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...Program Level:
BasicDelivery Method:
- Group Internet Based
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...Program Level:
BasicDelivery Method:
- Group Internet Based
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS™ Self Study
Location:
- UT
-
1099 LLC Issues, Reimbursement and W-9: E-filing Processes with PayPal, Venmo and Other Payment Applications
28-Jun-2024 ClatidField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This training will cover the most-common questions businesses and accountants have about 1099s. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
At the completion of this course you will have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. The focus on the webinar is defining the cont ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Do you know how easy it is to use QuickBooks Online's 1099 Wizard to send 1099s to your Contractors? The hard part is understanding the process! 1099s are due by January 31. As you wrap up your busine ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 form to the recipient of income and the ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
The webinar will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. The discussion will include fil ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Do you know how easy it is to use 1099's QuickBooks Online's to send 1099s to your Contractors? The hard part is understanding the process!1099s are due by January 31. As you wrap up your business boo ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Do you know how easy it is to use 1099's QuickBooks Online's to send 1099s to your Contractors? The hard part is understanding the process!1099s are due by January 31. As you wrap up your business boo ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Business Management and Organization
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
CEOs value employees who demonstrate business acumen because it helps drive success. To establish credibility in any profit or non-profit organization, anywhere in the world, one must understand how a ...Delivery Method:
- Group Internet Based
- Group Live
Location:
- CA
- CO
- NJ
- OH
- TN
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
Think of all the disruption we have experienced over the last few years: a pandemic, labor shortages, political unrest, supply chain strain, inflation, and remote work environments. When facing change ...Delivery Method:
- Group Internet Based
- Group Live
Location:
- CA
- CO
- NJ
- OH
- TN
-
Field of Study:
- Finance
Credit Hours:
- 21 + credits
Description:
Delivery Method:
- Group Live
Location:
- IL
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Setting up a client’s 1120 form for tax filing can be a complicated process, but it’s essential for ensuring accurate reporting and compliance.This course is part of the Drake Tax Software 1120 Filing ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Setting up a client’s 1120 form for tax filing can be a complicated process, but it’s essential for ensuring accurate reporting and compliance.This course is part of the Drake Tax Software 1120 Filing ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Are you looking to streamline the process of filing Form 1120S for S Corporations? This CE Course offers a comprehensive guide for tax professionals on setting up and completing Form 1120S using Drake ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Are you looking to streamline the process of filing Form 1120S for S Corporations? This CE Course offers a comprehensive guide for tax professionals on setting up and completing Form 1120S using Drake ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Business Management and Organization
- Communications and Marketing
- Personal Development
- Production
Description:
Neuroscience research provides evidence that the brain cannot actually do several tasks simultaneously. In fact, when you are multi-tasking, the brain is just switching from one task to another. There ...Delivery Method:
- Group Live
Location:
- CA
- CO
- NJ
- OH
- TN
-
Field of Study:
- Management Services
Credit Hours:
- 1 - 4 credits
Description:
Many certified public accountants find themselves in a position to delegate aspects of the project. Delegation increased the volume and quality of results. The difficulty is when delegation is conduct ...Program Level:
ManagementDelivery Method:
- Group Internet Based
- Group Live
Location:
- CA
- CO
- NJ
- OH
- TN
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Tax planning is an essential aspect of any financial professional's job. This course provides an overview of about 20 tax planning tips and ideas that will save clients money and generate more busines ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course reviews the U.S. Internal Revenue Service (IRS) federal income tax standards for reasonable compensation of stockholder-employees in closely held corporations. Reasonable compensation chal ...Program Level:
AdvancedDelivery Method:
- QAS™ Self Study
Location:
- AK
- AL
- AR
- CA
- CT
- CO
- DC
- DE
- FL
- GA
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WV
- WY
-
Field of Study:
- Business Management and Organization
Credit Hours:
- less than 1
Description:
Do you want flexibility and control over staff costs or overheads?Is your firm struggling in maintaining onshore and offshore team collaboration?Post-pandemic, offshore staffing is now widely accepted ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Description:
Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Management Services
Credit Hours:
- 1 - 4 credits
Description:
Are you interested in building authentic relationships that lead to reliable, predictable, and consistent growth in your business? This business challenge can be completed by any business owner, entre ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Business Management and Organization
- Personal Development
- Personnel/Human Resources
Credit Hours:
- 1 - 4 credits
Description:
According to Essentials of Organizational Behavior, 85% of employees admitted having to deal with conflict on the job. Another study found that 64% of leaders would rather avoid conflict than address ...Delivery Method:
- Group Internet Based
- Group Live
Location:
- CA
- CO
- NJ
- OH
- TN
-
Field of Study:
- Communications and Marketing
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
Have you experienced a team that was pure “magic”? Where everything worked seamlessly and produced pure brilliance? Do you have that “magic” now? How do you replicate that? The answer is achieving Tea ...Delivery Method:
- Group Live
Location:
- CA
- CO
- TN
-
Field of Study:
- Accounting
- Specialized Knowledge
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
The Higher Education Taxation Institute (HETI) provides a unique forum for college and university tax professionals from around the country to examine and discuss federal tax issues and compliance, as ...Program Level:
AdvancedDelivery Method:
- Group Live
Location:
- TX
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companiesDelivery Method:
- QAS™ Self Study
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