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This 4-hour course is designed to meet the 4-hour professional ethics CPE requirement for Maryland CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and ...

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 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. ...

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Join us for an insightful session where we explore how you can help your clients maximize their philanthropic efforts while optimizing tax benefits. This course will dive into the Endow Maryland Tax C ...

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This meeting is meant for open discussion and dialogue between attendees (members of MSATP) where opportunities to learn from others; share insights and work on self-improvement and individual firm pr ...

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Explore and share insights on the most effective software solutions for tax preparation and compliance, fostering a collaborative environment for professionals to discuss features, troubleshooting, an ...

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This essential course is crafted to equip solo practitioners and small firms with the latest knowledge and best practices in cybersecurity. As the threat landscape evolves, so do the regulations enfor ...

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This course, presented by experienced attorneys, will address tax controversy issues when dealing with collection alternatives, audits, Earned Income Tax Credit Denials, Liens and/or Levies, refunds, ...

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This meeting is meant for open discussion and dialogue between attendees (members of MSATP) where opportunities to learn from others; share insights and work on self-improvement and individual firm pr ...

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The first half of our session will focus on the intricacies of Cost Segregation (Cost Seg) and how it can lead to substantial tax savings. Cost Segregation is a critical tax planning strategy that acc ...

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This seminar is to educate the attendees on creating the tax practitioners wisp as set out by the IRS.  This course will cover key components of a wisp plan and this course will go through real life e ...

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A complete discussion of basis for S corporation and partnership owners. We discuss why it is needed, how it is calculated, new Form 7203, ordering rules for income, losses and non-deductible items, t ...

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This course will provide up-to-date regulations and laws while guiding the attendee through issues in the preparation of payroll forms, compliance with government agencies and working with your client ...

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Stay ahead in the ever-evolving landscape of tax credits with our comprehensive update course on the Employee Retention Credit (ERC). With the recent announcement from the IRS regarding the moratorium ...

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This engaging and discussion-based course offers an immersive deep dive into the complexities of outsourcing accounting and tax preparation for small firms, with a particular focus on offshore strateg ...

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Unlock the power of QuickBooks Online's bank feeds and reconciliation features! In this 100-minute session, you'll learn how to seamlessly connect your bank accounts and credit cards to QBO, ensuring ...

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Join us for the Business Builders Connection Conference, a remarkable event designed exclusively for small and solo firm members in the accounting and tax professional fields. Hosted by the esteemed M ...

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Embark on a transformative journey with Bestgate Wealth Advisors in Frederick, MD in order to become a proficient advisor in tax-advantaged financial planning. Clients often look to their tax professi ...

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Unlock the true potential of LinkedIn to elevate your solo or small accounting firm's growth and reputation. This specialized course is tailored to empower accounting professionals with the skills and ...

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Introducing the Corporate Transparency Act (CTA): Enacted by Congress in 2020, the CTA mandates that all business entities established or operating within the United States furnish comprehensive detai ...

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Join Jason Parker from LeaseQuery for a comprehensive overview of not only how to apply the new lease accounting standard, ASC 842 but how to maintain compliance going forward. During the presentation ...

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Delve into the intricacies of the 1040 tax form with our comprehensive in-depth course. By the end of this program, participants will gain the skills necessary to proficiently prepare, accurately repo ...

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Unlock the true potential of LinkedIn to elevate your solo or small accounting firm's growth and reputation. This specialized course is tailored to empower accounting professionals with the skills and ...

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What is nexus and what does it mean for a business? Nexus is what generates a requirement for a state income tax filing and/or the collection of sales tax. Businesses oftentimes want to know how to av ...

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Wrangling with PTET elections can be overwhelming and confusing as each states rules are different. The basics and mechanics of PTET will be covered along with the pitfalls and issues to watch out for ...

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One of the hot topics in the CPA community these days is succession planning. Over the next 10 years a significant majority of firms plan to devise a succession plan or execute one. In many cases the ...

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The course aims to provide participants with a comprehensive understanding of the factors influencing the selection of a business entity. It explores the pros and cons of different entity types, inclu ...

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As an accountant or tax professional, staying updated on the latest regulations is paramount to guiding your clients effectively. The SECURE 2.0 Act has introduced pivotal retirement plan changes that ...

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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 ...

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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 ...

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Are you ready to unlock the secrets of tax-deferred exchanges and discover how they can significantly enhance your clients' real estate transactions? Look no further! Our captivating course, "Masterin ...

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Are you a tax professional searching for effective strategies to minimize tax liabilities for your profitable farm clients? Do you find yourself grappling with the complexities of reporting income fro ...

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Generative artificial intelligence (GAI) chatbot ChatGPT has taken the country by storm. ChatGPT reached 1 million (1M) users within only 5 days of its release. What is ChatGPT? It is a computer progr ...

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The following items will be covered in this presentation:    Outbound U.S. Persons with activities outside the United States • Income Tax Returns and Information Reports o Forms 1120/1065/1040  Forms ...

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The American Dream runs on debt. Debt can be a great blessing for the entrepreneur trying to achieve the American Dream. But the American Dream turns into the American Nightmare as debt is paid month ...

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There is more than $33 trillion dollars in qualified accounts in this country, including IRAs, 401(k) and 403(b) plans.  All that money will be taxed upon distribution.  This seminar explores the tax ...

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Join attorneys Eli Noff and Justin Hughes to discuss common tools and tactics used to help taxpayers resolve IRS tax debts in complex situations faced by individuals and small business owners. Clients ...

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Are you an accountant or tax professional looking to level up your business? Unlock successful marketing secrets with our course: "The Power of Marketing." Join us on a transformative journey where yo ...

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This class will provide an overview of the R&D credit, identify potential industries and activities that can qualify for the credit, and review current and proposed legislation.

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Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 202 ...

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Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 202 ...

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This course will provide up-to-date regulations and laws while guiding the attendee through issues in the preparation of payroll forms, compliance with government agencies and working with your client ...