Course Library

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Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax chang ...

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Combining the real-life experience of a practicing CPA with essential down-to-earth tax materials in a high-tech format, this powerful presentation will enable participants to quickly grasp recent tax ...

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Combining the real-life experience of a practicing CPA with essential down-to-earth tax materials in a high-tech format, this powerful presentation will enable participants to quickly understand and i ...

Description:

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-to-date tax chan ...

Description:

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax chang ...

Description:

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax chang ...

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Qualified Business Income deduction, included in the passing of the Tax Cuts and Jobs Act, allows for a deduction of up to 20% of QBI from partnerships, limited liability companies (LLCs), S corporati ...

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Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax chang ...

Description:

Combining real-life experiences of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-to date tax changes ...

Description:

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax chang ...

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Federal taxes are simpler for most Americans but more complex for many advisor clients. The TCJA rendered obsolete much of the tax and financial advice you gave just a couple of years ago. Meanwhile, ...

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Federal Tax Update The Great Economic Debate 2020 Understanding Cryptocurrency Good People. Bad Things. Ethical Decision Making - Hr 1 The Financial Aspects of Divorce Financial Planning for Divorcing ...

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2020 was one year none of us will forget! Amid the COVID turmoil and creating your home office, there were two important regulations passed by Congress as well as the (finally) final rules on providin ...

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This course examines updates audit, legal and appeals, and policy and legislation within the Indiana Department of Revenue. It also examines updates to Indiana property taxes, income taxes, tax court, ...

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Combining the real-life experience of a practicing CPA with essential down-to-earth tax materials in a high-tech format, this powerful presentation will enable participants to quickly understand and i ...

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A round up of the latest international tax news from the US and the world.  

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A round up of the latest international tax news from the US and the world.  

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This class will discuss the collection methods the IRS is using in the new enforcement environment.  When clients are faced with IRS enforcement representatives need a wide array of skills to protect ...

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This class will discuss the collection methods the IRS is using in the new enforcement environment.  When clients are faced with IRS enforcement representatives need a wide array of skills to protect ...

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Over the past several years, the IRS has seen its budget cut significantly. There has been a corresponding reduction in the quality of service that it provides, including a dramatic cutback in its enf ...

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Over the past several years, the IRS has seen its budget cut significantly. There has been a corresponding reduction in the quality of service that it provides, including a dramatic cutback in its enf ...

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The Kansas Income Tax Institute is intended for tax professionals and is designed to provide up-to-date training on current tax law, regulations, and updates. This year’s program will review recent ca ...

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The Kansas Income Tax Institute is intended for tax professionals and is designed to provide up-to-date training on current tax law, regulations, and updates. This year’s program will review recent ca ...

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The Kansas Income Tax Institute is intended for tax professionals and is designed to provide up-to-date training on current tax law, regulations, and updates. This year’s program will review recent ca ...

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The NCEO Employee Ownership Conference offers an opportunity to learn and explore a variety of critical issues and discuss emerging trends, in over 100 breakout sessions. From practical case studies, ...

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This 8.0 credit hour seminar explores New York tax trends and environment, which may be considered aggressive in terms of residency, audit practices, and collection and enforcement. Learners will be a ...

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The stakes are high, as financial planning, investment and tax practitioners await the results of the election. The objective of this class is subject to change based on the election results. If Trump ...

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This in-depth interactive session will provide specific, take-home tips and tools to assist you in communicating the details about your employee stock ownership plan to all your employees. Innovative ...

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This session explores ESOP company governance, which rests on a collaborative relationship among three partners: the board of directors; the ESOP fiduciary; and the management of the company. This gov ...

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Strategic planning is a challenge and an opportunity for ESOP companies. They need to balance managing the repurchase obligation with other cash needs and respond to acquisition offers following ERISA ...

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There is more to sustaining your ESOP than doing repurchase studies.  Today’s successful ESOP companies are doing holistic planning to ensure alignment between their ownership philosophy, leadership p ...

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A session designed to help ESOPs in need. We will discuss how to forge a culture of resilience and ownership, a way to create safe cultures during a crisis situation, and how to regain control of your ...

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Given the national crisis, this session helps ESOPs and other businesses prepare contingency plans to survive and thrive in difficult times.  

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Benefit plans are incredibly important in attracting and retaining employees, but they come with inherent liability for the company that sponsors them. This session will review the sources of that lia ...

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On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), legislation designed to provide economic relief for those impacted by COVID19, became law.  This course provides ...

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For affluent and UHNWIs and their advisors, this is a pivotal moment. Current economic conditions are characterized by ultra-low interest rates and inflation rates, lower real estate values in big cit ...

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We are now in a season where the rate of innovation for desktop and mobile systems is much slower than it has been in the past. However, a variety of new technologies are emerging which will not only ...

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We are now in a season where the rate of innovation for desktop and mobile systems is much slower than it has been in the past. However, a variety of new technologies are emerging which will not only ...

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We are now in a season where the rate of innovation for desktop and mobile systems is much slower than it has been in the past. However, a variety of new technologies are emerging which will not only ...

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The Paycheck Protection Program (PPP) offered loans to small businesses, including those in the agricultural sector. This webinar covers pertinent farm-related aspects of the PPP, including loan forgi ...

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Depreciation options for businesses were expanded by legislation in recent years to give businesses an incentive for investing in capital assets. Such investment is hoped to positively impact the econ ...

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Ethical situations arise within a whole range of activities involved in a tax professional’s practice. These activities include: advertising and networking in order to find new clients; processing and ...

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This seminar includes content related to New Developments (new tax legislation), Depreciation, Net Operating and Excess Business Losses, and Ethics in Tax Practice.

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This seminar includes content specific to federal tax, including: Unexpected Issues of Individual Taxpayers, Retirement Plan Distributions, Trust Essentials, Schedule E, Small Business Issues and Ruli ...

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Rules that apply to net operating losses (NOLs) have changed over the years. This webinar includes discussion of these rules before and after enactment of the Tax Cuts and Jobs Act (TCJA), and changes ...

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It feels like this past year brought with it was an alphabet soup of new legislation. This webinar breaks down the various Acts and tax-related provisions to equip you with the information you need to ...

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Most early withdrawals from individual retirement arrangements (IRAs) and other qualified retirement plans result in penalties. This webinar covers a number of exceptions to the early withdrawal penal ...

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Taxpayers report income or loss from rental real estate, royalties, partnerships, S corporations, estates, trust, and residual interests in real estate mortgage investment conduits on Schedule E. This ...

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With the increase in the number of small businesses, especially those that involve people making and selling items from their homes, it’s vitally important for you, the tax preparer, to understand wha ...

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As the population continues to age, people are becoming increasingly concerned with finding ways to control or direct how assets are received by future generations. Trust arrangements are therefore be ...