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Accounting and Financial Reporting for Covid-19 and the Cares Act 2022 Mini Course
The objective of this course is to review the impact that COVID-19 has on accounting and financial r..
Accounting and Financial Reporting in a Post-COVID Economy 2023 Mini Course
The objective of this course is to address the accounting and financial reporting for the current po..
Accounting for Current and Long-Term Liabilities 2023 Mini Course
Every business has both current and long-term liabilities that must be tracked and recorded. Account..
American Rescue Plan Act of 2023 Mini Course
American Rescue Plan Act of 2023 Mini Course
Course Number: 72523
Credits: 5
The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion ..
Asset Protection 2023 Mini Course
Asset Protection 2023 Mini Course
Course Number: 40823
Credits: 2.00
The current litigation explosion has created tremendous Interest in asset protection. Not only does ..
Assets, Income & Cash 2023 Mini Course
Assets, Income & Cash 2023 Mini Course
Course Number: 44123
Credits: 2
This mini-course integrates federal taxation with overall financial planning. The course explores ta..
Auto Rules 2022 Mini Course
Auto Rules 2022 Mini Course
Course Number: 55022
Credits: 2.0
Operating costs for vehicles used in the course of a taxpayer’s business are deductible. Thus, when ..
Bankruptcy Tax Issues 2023 Mini Course
Bankruptcy Tax Issues 2023 Mini Course
Course Number: 43023
Credits: 2.00
The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the ban..
Basic Fringe Benefits 2023 Mini Course
Basic Fringe Benefits 2023 Mini Course
Course Number: 63523
Credits: 4.0
This course is an overview of basic fringe benefits and examines their mechanics, compensation metho..
Basic Marital Tax Matters 2023 Mini Course
Basic Marital Tax Matters 2023 Mini Course
Course Number: 47123
Credits: 2.0
In this mini-course, initial marital tax matters such as living together, property rights, premarita..
Business Travel and Entertainment 2023 Mini Course
Business Travel and Entertainment 2023 Mini Course
Course Number: 35523
Credits: 2.0
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainme..
Choice Of Entity 2023 Mini Course
Choice Of Entity 2023 Mini Course
Course Number: 34523
Credits: 3
This mini-course describes and compares sole proprietorships, partnerships, limited liability compan..
Complying with Government Auditing Standards and Professional Ethics 2023 Mini Course
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Computer and Data Security Basics for the CPA 2021 Mini Course
In many cases, network intrusions, loss of data or even loss of funds is due to a failure to follow ..
Coronavirus Tax Summary 2023 Mini Course
Coronavirus Tax Summary 2023 Mini Course
Course Number: 91023
Credits: 3
This course is an overview and summary of tax provisions contained in the above legislation and gove..
Corporate Taxation 2023 Mini Course
Corporate Taxation 2023 Mini Course
Course Number: 62523
Credits: 2.00
This course examines and explains the basics of corporate taxation. The focus is on regular or C cor..
Debt 2023 Mini Course
Debt 2023 Mini Course
Course Number: 46023
Credits: 2
This mini-course brings the practitioner information on tax issues affecting interest and debt. The ..
Divorce Transfers and Settlements 2023 Mini Course
Divorce Transfers and Settlements 2023 Mini Course
Course Number: 50223
Credits: 2.00
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital d..
Education Tax Benefits 2023 Mini Course
Education Tax Benefits 2023 Mini Course
Course Number: 70023
Credits: 2.0
Today taxpayers must plan for their children's education. Touching on various topics such as qualifi..
Employee Compensation and Benefits 2023 Mini Course
Employee Compensation and Benefits 2023 Mini Course
Course Number: 65823
Credits: 3
The various ideas, methods, and techniques to optimize the overall compensation package for key empl..
Employee Retention Credit (ERC) & PTE Tax 2022 Mini Course
Topics include: An overview of the ERC rules; models to use to account for the ERC; comparing use of..
Entities and Title 2023 Mini Course
Entities and Title 2023 Mini Course
Course Number: 70123
Credits: 2.0
Before launching into an estate planning program, it’s important to know who owns what and exactly f..
Estate Planning 2023 Mini Course
Estate Planning 2023 Mini Course
Course Number: 51023
Credits: 2.0
Estate planning is when tomorrow be-comes today! As a result of recent legislation, estate planning ..
Estate Planning with Business Issues 2023 Mini Course
Estate Planning with Business Issues 2023 Mini Course
Course Number: 35023
Credits: 2.00
 Practitioners are brought up-to-date information on tax issues affecting estate planning and b..
Estate Tools and Trust 2023 Mini Course
Estate Tools and Trust 2023 Mini Course
Course Number: 70223
Credits: 2.00
Everyone needs to do estate planning. It is more than just planning for death. Estate planning is de..
Family Tax Planning 2022 Mini Course
Family Tax Planning 2022 Mini Course
Course Number: 66322
Credits: 2.00
While the nuclear family remains the center point of society, today it is under tremendous economic ..
Family Tax Planning 2023 Mini Course
Family Tax Planning 2023 Mini Course
Course Number: 66323
Credits: 2.00
While the nuclear family remains the center point of society, today it is under tremendous economic ..
Fast Track Retirement Planning 2023 Mini Course
Fast Track Retirement Planning 2023 Mini Course
Course Number: 66423
Credits: 3.00
We are all (including tax practitioners) getting older, and the need for effective retirement planni..
Field Work and Reporting Standards for Professional Audits 2023 Mini Course
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Getting Cash Out Of Your Business 2023 Mini Course
Getting Cash Out Of Your Business 2023 Mini Course
Course Number: 45023
Credits: 3.00
This mini-course examines the various ideas, methods, and techniques capable of optimizing the overa..
Gift Taxes 2023 Mini Course
Gift Taxes 2023 Mini Course
Course Number: 31223
Credits: 3
Gifts are a commonly used method to reduce the amount of estate taxes owed. This course has been upd..
Government Auditing Standards and Foundations 2023 Mini Course
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Government Auditing Standards and Performing Audits 2023 Mini Course
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Government Auditing Standards and Professional Requirements 2023 Mini Course
This course will describe when the Yellow Book standards must be applied. This course will identify ..
Implementing the New Lease Standard ASU 2016-02 and Other Amendments Guidance for Private Companies 2023
The purpose of this course is to review the changes made to lease accounting by ASU 2016-02, Leases,..
Individual Filing Requirements 2023 Mini Course
Individual Filing Requirements 2023 Mini Course
Course Number: 70323
Credits: 2
When filing a federal income tax return, it is very important to know who is actually required to fi..
Individual Retirement Accounts 2023 Mini Course
Individual Retirement Accounts 2023 Mini Course
Course Number: 79123
Credits: 4
Individual retirement accounts are investing tools that permit individuals to set aside money for re..
Inflation Reduction Act Summary 2023 Mini Course
Inflation Reduction Act Summary 2023 Mini Course
Course Number: 56023
Credits: 2
This course is an overview providing reference to selected individual, business, and corporate tax p..
Information Security - Basic Safeguards for Practitioners 2023 Mini Course
All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophi..
Information Security - Network Security for Internal Control Assurance 2023 Mini Course
Internal control requires that the information systems in a company are secure, reliable, and can be..