Course Library

This course series will explore the complexities of S-Corporation taxation. Covering essential topics from compensation issues to entity-level taxes, late S-elections to disproportionate distributions ...

This course series will explore the many different aspects of partnership taxation. From foundational concepts to advanced strategies, each course will discuss essential topics such as basis calculati ...

The series will give you the tools to handle all these IRS representation areas effectively: Audit, Collections, Levy Release and Appeals. Specific guidance and tips are provided to succeed at audits ...

This certificate series is designed to provide participants with the knowledge and skills needed to navigate the multifaceted considerations of outbound tax planning and compliance, ensuring effective ...

The series will be guided through use of hypotheticals/real life examples, with fact patterns presented at the outset of each program and referenced throughout the program to promote active learning.  ...

This 8-course series is on demand and qualifies for up to 24 hours of NASBA CPE credit. AI is poised to have a significant impact on the accounting profession in many ways in the very near future. Lam ...

As an Accountant or Tax Pro, you deal with large amounts of financial data, and knowing the ins and outs of Excel will allow you to organize, filter, and analyze this data more efficiently. This cours ...

This eleven-course online program covers everything you need to know to read, understand, and analyze financial statements, developing management - not just accounting - skills, the kind of skills tha ...

This course will discuss estate planning and estate taxes and the tools that are available for estate planning and will define the benefits of using each tool. At the end of this course, students will ...

This course will describe how to identify what is included in the gross estate and demonstrate how to calculate gross estate amounts, discuss portability, and explain the benefits of electing portabil ...

This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2020. It will explore the topic of gift taxes and explain when gifts are free of tax liabilit ...

This course will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this course will go into detail regarding the updated basic standard d ...

This course will review the following types of IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This course will also describe who is allowed to open and contribute to an IRA accou ...

This course will provide a review of the Business Tax Reforms section of the Tax Cuts and Jobs Act bill (H.R.1). This course will also provide a summary description of all provisions referenced in thi ...

This course will provide a quick review of the entire Tax Cuts and Jobs Act Bill (H.R.1.). This course will also provide a summary description of all provisions referenced in this section of the Tax C ...

This course provides a comprehensive overview of the accounting requirements with respect to accounting changes and error corrections and the related reporting implications within an entity's financia ...

This course will identify the definition of a business as it relates to a business combination transaction At the end of this course, students will be able to: Identify the definition of a business as ...

This course focuses on the accounting complexities related to estimated liabilities and contingent liabilities. Customer loyalty programs, warranties, asset retirement obligations and other examples a ...

This course examines best practices in accounts receivable management. Accounts receivable management is associated with both credit and collections. At the end of this course, students will be able t ...

This course reviews the principal provisions of the Affordable Care Act affecting employers and considers its tax impact on them. Upon completion of this course, you should be able to: List the princi ...

This course reviews the principal provisions of the Affordable Care Act affecting individuals. It considers the coverage-related provisions of the law, the personal income tax changes affecting taxpay ...

This course will discuss the American Rescue Plan of 2021 which is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitiga ...

This course presents basic information the professional can use to properly set up and grow and ACH payment program. Upon completion of this course, you should be able to: Identify the reasons why pay ...

Upon successful completion of this course the participant will be able to understand the following topics regarding this course: Understand the possible causes of fraud, waste, and abuse. Understand w ...

This course will explain using array formulas allows you to perform tasks that may currently take more than one step and consolidate them into one step, improving efficiency. At the end of this course ...

Upon successful completion of this course the participant will be able to understand the following topics regarding this course: Understand the role of information systems in business Identify the ris ...

This course provides a comprehensive examination of the Lookup and Reference category in Excel. It covers the LOOKUP and VLOOKUP functions. At the end of this course, students will be able to: Differe ...

Upon successful completion of this course the participant will be able to understand the following topics regarding this course: To gain a good understanding of the reasons why a sale or purchase migh ...

Upon successful completion of this course the participant will be able to understand the following topics regarding this course: To gain a good understanding of the reasons why a sale or purchase migh ...

Upon successful completion of this course the participant will be able to understand the following topics regarding this course: To examine a variety of techniques to value a business. To examine how ...

This course covers the child tax credit (CTC) and the other dependents credit (ODC). The training covers all requirements for the credits, how to distinguish refundable vs. non-refundable portions of ...

This course covers claiming dependents - qualifying children and qualifying relatives. The rules have some overlap but there are significant differences between the two. A qualifying child opens the d ...

This course covers Form 2441, the form taxpayers use to claim the child and dependent care credit. Learning Objectives: Explain what dependent care benefits are Understand who is a qualifying person I ...

This course will provide an overview of the American Rescue Plan Act, the Consolidated Appropriations Act, and the CARES Act which were meant to address the hardships caused by the coronavirus pandemi ...