All Courses
Fraud 101 - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Fraud 101, Third Edition serves as an enlightening tool for you, whether you are a business owner or manager, an accountant, auditor or college student who needs …
Easy Update and Inflation Adjustments 2019-2020 - 6 CPE Credit Hours
This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference. The emphasis is on quick access to major tax changes having special …
Applying International Accounting Standards - 40 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Applying International Accounting Standards is an exciting new textbook written to meet the needs of accounting students and practitioners in understanding the …
Tax Code Quick Review from TCJA Provisions 2021 - 3 CPE Credit Hours
The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is …
Defensive Divorce 2020 - 24 CPE Credit Hours
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers, asset divisions, alimony, filing status, exemptions, …
Connecticut Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Assets Income and Cash 2022 - 3 CPE Credit Hours
This mini-course integrates federal taxation with overall financial planning. The course explores tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified …
Family Tax Planning 2021 - 2 CPE Credit Hours
While the nuclear family remains the center point of society, today it is under tremendous economic and social pressure. This mini-course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family …
Iowa Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Tax Cuts and Jobs Act - Individual Tax Reform - 8 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This course …
U.S. Immigration Made Easy - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. U.S. Immigration Made Easy covers every possible way to legally enter and live in the United States. The author explains how the immigration system really works, …
Partnership Taxation 2020 - 2 CPE Credit Hours
The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its …
IFRS and US GAAP: An Update on Convergence, the SEC’s Reports, and Other Activities - 2 CPE Credit Hours
This course will review the significant events that have occurred to achieve the goal of a common set of global accounting standards. The accomplishments and challenges that have occurred and status of the convergence efforts will be examined.
Essential Legal Concepts with Tax Analysis 2021 - 40 CPE Credit Hours
Modern accounting practice requires familiarity with corporate legal structure, business entities, partnership operations, contracts, property rights, employment law, divorce, consumer protection, will & trusts, and even bankruptcy law. This course …
Tax Bankruptcy and Financial Problems 2020 - 24 CPE Credit Hours
Texas Compliance Pending This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bankruptcy, property settlements, debt cancellation, and foreclosure. Current perspectives on …
IFRS Learning Module 3: Events After the Reporting Period - 2 CPE Credit Hours
Module 3 of the IFRS Learning Module series presents an overview of IAS 10 Events after the Reporting Period (a topic commonly referred to as “subsequent events” under U.S. GAAP) and discusses the IASB’s and FASB’s efforts towards achieving convergence in …
Choosing the Right Business Entity & Getting Cash Out Of It 2022 - 4 CPE Credit Hours
This mini-course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations. It examines their advantages and disadvantages, permitting the participant to properly select the right …
Too Big to Fail - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. In Too Big To Fail award-winning New York Times reporter Andrew Ross Sorkin delivers the first definitive blow-by-blow account of the financial crisis on Wall …
Getting Cash Out of Your Business 2020 - 3 CPE Credit Hours
This mini-course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium-sized businesses. Qualified and non-qualified deferred compensation, benefit …
IFRS Practical Implementation Guide - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Wiley IFRS Practical Implementation Guide and Workbook Third Edition. A one-stop resource for understanding and applying current International Financial …
Government Auditing Standards and Foundations - 2 CPE Credit Hours
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity.
Essential Legal Concepts with Tax Analysis 2020 - 40 CPE Credit Hours
While accounting and the practice of law are separate professions, the account-ant must be conversant with essential legal concepts. Modern accounting prac-tice requires familiarity with corporate legal structure, business entities, partner-ship …
Ethics Rules Interpretations and Guidance for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies esome states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. The …
Partnership Taxation 2021 - 24 CPE Credit Hours
Texas Compliance Pending The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem …
Corporate Taxation 2021 - 2 CPE Credit Hours
This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantages of corporations are examined; incorporation and capitalization …
Connecticut Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. The …
Maine Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Maine Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches to …
Bookkeeping for Nonprofits - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Bookkeeping for Nonprofits is a hands-on guide that offers nonprofit leaders, managers, and staff the tools they need to create and maintain a complete and …
Installment Sales 2020 - 2 CPE Credit Hours
An installment sale is a sale of property where one or more payments are received after the close of the tax year. This mini-course discusses the particulars of installment sales, including requirements, calculation, and pitfalls. Cross issues such as a …
Employment Taxes - 2 CPE Credit Hours
This course will detail the federal employment tax requirements and responsibility that employers have for filing returns and making tax payments on a timely basis. Although requirements also apply in most states for income tax withholding and …
Comprehensive Coronavirus Legislation - 9 CPE Credit Hours
The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid to individuals, companies, and industries that were …
Making the Best of Bad Situations 2020 - 20 CPE Credit Hours
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers, asset divisions, alimony, filing status, exemptions, …
Oklahoma Ethics’ Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies some states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Estate and Gift Taxation 2022 - 40 CPE Credit Hours
Designed to improve the quality of services to clients and the profitability of engagements, this program projects the accountant into the world of financial planning. This course will give the participant practice in analyzing problems, developing …
Interest 2021 - 2 CPE Credit Hours
This course focuses on tax issues affecting the treatment of interest and debt. It covers the definition of bona fide debt, the impact of related parties, the avoidance of equity and lease characterization, and deductible versus nondeductible interest …
Utah Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
North Dakota Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Asset Protection 2020 - 2 CPE Credit Hours
The current litigation explosion has created tremendous Interest in asset protection. Not only does this area have financial and estate aspects but it directly impacts tax planning. This mini-course is designed to survey opportunities for asset …
Understanding IFRS Fundamentals - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. A one-stop resource for understanding and applying current International Financial Reporting Standards The move to International Financial Reporting Standards …
Assets Income and Cash 2021 - 18 CPE Credit Hours
This presentation integrates federal taxation with overall financial planning. The course will explore tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified …
Tax Cuts and Jobs Act Summary 2020 - 4 CPE Credit Hours
This course is an overview providing reference to selected individual, education, business, retirement, insurance, international and estate tax provisions enacted or indexed for inflation by the TCJA. The resulting major tax changes carry special meaning …
Texas Ethics: Professional Ethics, the Standards of Behavior for Texas CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Texas State Board of Accountancy four-hour ethics course requirement for all licensees. This course deals with the effort of the Board to have …
Network Security for Internal Control Assurance - 7 CPE Credit Hours
Internal control requires that the information systems in a company are secure, reliable, and can be trusted. Cyberattacks and data breaches represent the greatest threat to most company’s today. Network security for internal control assurance is a …
Selected Legal Issues with Tax Analysis 2021 - 2 CPE Credit Hours
How can you help your clients protect their assets? What is the best way for your client to “go bankrupt”? How can you help your client avoid the tax trap when going through a divorce? This course addresses all of these and many other, crit-ical legal …
IFRS Learning Module 4: Inventories - 4 CPE Credit Hours
Module 4 of the IFRS Learning Module series presents an overview of IAS 2 Inventories, the accounting standard for classifying and measuring inventories in IFRS financial statements. This module also discusses the IASB’s and FASB’s efforts towards …
Easy Update and Inflation Adjustments 2021-2022 - 9 CPE Credit Hours
This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference. The emphasis is on quick access to major tax changes having special …
Michigan Ethics Rules and Interpretations for CPAs - 2 CPE Credit Hours
Subscribers price: Only $4.95! This basic course introduces and explains General Standards of the Ethical Rules and Independence Interpretations for the CPA, whether employed in public, …
Divorce and Money - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. When you're going through divorce, you have to make an overwhelming number of financial decisions. Should you sell the house? What happens to retirement benefits? …
Education Tax Benefits 2020 - 2 CPE Credit Hours
Today taxpayers must plan for their children's education. Touching on various topics such as qualified tuition programs (QTPs), scholarships and fellowships, this mini-course examines the tax treatment of costs related to education. Practitioners will …
8 Ways to Avoid Probate - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Probate can drag on for years, and can easily cost your family thousands of dollars -- money that would otherwise have gone to them. 8 Ways to Avoid Probate offers …
Tax Code Updates for Business Provisions 2021 - 13 CPE Credit Hours
The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is …
Estate Planning Essentials 2020 - 12 CPE Credit Hours
Designed to give a quick overview of estate planning essentials, this course surveys wills, living trusts, gifts, marital property, and probate avoidance. Will and trust types are examined in the context of general estate and gift taxation. De-signed to …
Indiana Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Asset Protection 2022 - 2 CPE Credit Hours
The current litigation explosion has created tremendous Interest in asset protection. Not only does this area have financial and estate aspects but it directly im-pacts tax planning. This mini-course is designed to survey opportunities for asset …
Fast Track Retirement Planning 2021 - 3 CPE Credit Hours
We are all (including tax practitioners) getting older, and the need for effective retirement planning has never been greater. This mini-course is essential for par-ticipants who wish to attain a comfortable retirement for themselves and their clients by …
Kentucky Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Tax Cuts and Jobs Act - International Tax Provisions - 8 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International Provisions.
Getting Started in Financial Consulting - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Each year, thousands of people from all walks of life leave the security of their nine-to-five jobs to pursue careers as independent financial consultants. For a …
Passive Loss and At-Risk Rules 2020 - 3 CPE Credit Hours
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or sus-pended. Updating practitioners on the practical aspects of §469, this course ad-dresses the …
Private Company Financial Reporting Update - 2 CPE Credit Hours
The differences in the financial reporting needs of private and public companies is a topic that has been studied at various times over the years. This course will provide an update on recent projects and activities focusing on private company financial …
Corporate Tax Planning 2021 - 25 CPE Credit Hours
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed.
Federal Corporate and Individual Taxation 2020 - 40 CPE Credit Hours
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. …
IFRS Learning Module 2: Accounting Changes and Error Corrections - 2 CPE Credit Hours
Module 2 of the IFRS Learning Module series presents an overview of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors and discusses the IASB’s and FASB’s efforts towards achieving convergence in these areas of financial reporting.
Employee Compensation and Benefits 2022 - 4 CPE Credit Hours
The various ideas, methods, and techniques to optimize the overall compensation package for key employees and principals are examined in this mini-course. Generally, businesses may deduct employees’ pay including wages, salaries, and other perks. Certain …
Sarbanes Oxley for Dummies - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Accountants, lawyers, business owners, and corporate managers of all kinds are currently dealing with the biggest change in corporate governance since the 1930s. …
Choosing the Right Business Entity & Getting Cash Out Of It 2020 - 4 CPE Credit Hours
This mini-course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations. It examines their advantages and disadvantages, permitting the participant to properly select the right …
How to Comply with Sarbanes-Oxley Section 404 - 40 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into …
Government Auditing Standards and Performing Audits - 5 CPE Credit Hours
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The …
Getting Cash Out Of Your Business 2020 - 24 CPE Credit Hours
This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium-sized businesses. Qualified and non-qualified deferred compensation, benefit …
Alaska Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for all licensees of the State of Alaska. It covers what ethics are and some of the different …
Passive Losses 2021 - 16 CPE Credit Hours
Texas Compliance Pending This course addresses the practical aspects of §469 and the needed skill to handle pragmatic issues. Fundamentals are reviewed, planning opportunities identified, creative strategies discussed and …
Debt 2021 - 3 CPE Credit Hours
This mini-course brings the practitioner information on tax issues affecting interest and debt. The various types of interest and their required allocation are explored and reviewed.
Rhode Island Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for all licensees of States with no specific requirement. It covers what ethics are …
Maine Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies esome states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Tax Savvy for Small Businesses - 10 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Completely updated for 2010 returns! Deduct business taxes with this all-in-one strategic guide. Get essential information on picking a business structure, facing …
Interest 2020 - 2 CPE Credit Hours
This course focuses on tax issues affecting the treatment of interest and debt. It covers the definition of bona fide debt, the impact of related parties, the avoid-ance of equity and lease characterization, and deductible versus nondeductible interest …
Exchange Traded Funds - 6 CPE Credit Hours
This course will provide you with a thorough understanding of exchange traded funds. We will cover the manner in which ETFs are created and offered to investors. We will take a more comprehensive look at the key features of ETFs and how they stack up to …
Estate Taxes 2021 - 6 CPE Credit Hours
Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will …
Matching Investments to Tax Saving Techniques 2020 - 16 CPE Credit Hours
Taxes aren't taxes – they are dollars in terms of the net return on investment. All tax professionals need to know the tax-economics of investing for themselves and their clients. This need is accentuated by the rapid rise of the Internet as a broad-based …
New Hampshire Ethics Principles and Conduct for CPAs - 4 CPE
Subscribers price: Only $9.95! This course satisfies the New Hampshire Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different …
Assets Income and Cash 2022 - 18 CPE Credit Hours
This presentation integrates federal taxation with overall financial planning. The course will explore tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. The result is a unified …
Property Dispositions 2021 - 2 CPE Credit Hours
This course alerts the practitioner to the different planning opportunities that surround exchanging and also identifies the tax consequences of home sales, foreclosure, repossession, and other real property dispositions. Additional topics of interest …
Ethics: An Overview for All Accountants - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Oklahoma Ethics - 4 CPE Credit Hours
In this course, we will define ethics and provide you with reasons you should be encouraged to continue educating yourself with the goal of achieving the highest standards of ethical conduct. The course will then discuss ethical reasoning and its …
Bankruptcy Tax Issues 2020 - 2 CPE Credit Hours
This mini-course both examines these changes that debtors will face when filing for federal bankruptcy and also explores the many tax issues of bankruptcy. Practitioners will also learn about other issues such as homesteading and garnishment by creditors.
Revised Form 990 - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. The accurate and complete preparation of Form 990-the information return that must be filed annually by most types of tax-exempt organizations-is a key factor in …
Estate and Gift Taxation 2021 - 40 CPE Credit Hours
Designed to improve the quality of services to clients and the profitability of engagements, this program projects the accountant into the world of financial planning. This course will give the participant practice in analyzing problems, developing …
Coronavirus Tax Summary 2020 - 1 CPE Credit Hour
The Families First Coronavirus Response Act was signed by President Trump on March 18, 2020. Later on March 27, 2020, he signed the Coronavirus Aid, Re-lief, and Economic Security (CARES) Act, with a $2.2 trillion price tag. These Acts have been …
Arizona Ethics Principles and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Board of Accountancy Four-hour ethics requirement for Arizona CPAs One or more significant assumptions do not provide a reasonable basis for …
Making the Best of Bad Situations 2021 - 20 CPE Credit Hours
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of marital dissolutions and living together arrangements. Current perspectives on property transfers, asset divisions, alimony, filing status, exemptions, …
Business Travel and Entertainment 2021 - 2 CPE Credit Hours
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainment expenses. This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the …
IFRS Learning Module 1: Presentation of IFRS Financial Statements - 5 CPE Credit Hours
Module 1 of the IFRS Learning Module series provides a “deep dive” into the principles governing the presentation of financial statements under IFRS. This includes a review of the IASB’s Framework, which addresses the concepts underlying the information …
Iowa Ethics Interpretations and Guidance for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies esome states Four-hour ethics requirement for all licensees. It covers what interpretations of ethics rules and some other professions ethics. …
Stand up to the IRS - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. The Internal Revenue Service is the taxpayer's worst nightmare, and for good reason -- a tax bill or other notice can come out of nowhere and wreak havoc on your …
Entities and Title 2020 - 2 CPE Credit Hours
Before launching into an estate planning program, it’s important to know who owns what and exactly for whom you are planning. This requires that methods of holding title must be analyzed, considered, and selected. Sole proprietorships, S corporations, C …
Beyond Sarbanes-Oxley - 20 CPE Credit Hours
NOT AN ONLINE COURSE! NOT TEXAS COMPLIANT. PLEASE SEE DETAILS. Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley …
Tax Code Updates for Individual Provisions 2021 - 8 CPE Credit Hour
The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This is …
Family Tax Planning 2020 - 24 CPE Credit Hours
While the nuclear family remains the center point of society, today it is under tremendous economic and social pressure. This course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues. …
Iowa Ethics and Conduct for CPAs - 4 CPE Credit Hours
Subscribers price: Only $9.95! This course satisfies the Oklahoma Board of Accountancy Four-hour ethics requirement for all licensees. It covers what ethics are and some of the different approaches …
Auto Rules 2022 - 2 CPE Credit Hours
After reading the materials, participants will be able to: 1. Identify and implement various tax vehicle depreciation (§168) and expensing (§179) methods describing their requirements and limitations under MACRS and make basis, business use...
Basic Fringe Benefits 2021 - 5 CPE Credit Hours
This course is an overview of basic fringe benefits and examines their mechanics, compensation methods, valuation, withholding, and accounting. Achievement awards, term life insurance, medical reimbursement, meals & lodging, educational assistance, …