Course Library

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With the overhaul brought about through the Tax Cuts and Jobs Act of 2017, Section 199-A is a topic that is on the forefront of changes to small businesses. This course will look at the legislation pa ...

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The core principle of the new revenue guidance is that entities should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration ...

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The objective of this course is to address the new revenue standard in ASC 606, Revenue from Contracts with Customers, and its related updates, and provide guidance to nonpublic (private) entities who ...

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For only the third time in 80 years, the Securities And Exchange Commission adopted new rules regulating investment adviser advertising, marketing, and sales. The new rules on RIA advertising and cash ...

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Provides a proven, updated approach to retiring successfully. The text uses proven, profitable techniques to coordinate all the factors that lead to financial security and independence. You'll learn h ...

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New rules for First Time Penalty Abatement updated on 03.29.2023

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On August 8, 2018, the IRS issued proposed regulations covering 100% bonus depreciation under the new Tax Cuts and Jobs Act. These regulations covered what property is eligible and how a “bonus” is ca ...

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The 199A deduction is widely regarded as one of the most complicated and time-consuming topics within the Tax Cuts and Jobs Act. In this practical webinar, you will learn frequently asked questions ab ...

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The Tax Cut and Jobs Act added IRC §199A, a new deduction where taxpayers can reduce their taxable income by 20% of their qualified business income, as attributable to certain qualified businesses. Wh ...

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The purpose of this course is to inform the reader of the various changes made to the entire compilation and review codification by SSARS No. 21. The course addresses all three types of engagements th ...

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The Tax Cuts and Jobs Act includes sweeping reform of the Internal Revenue Code not seen in over 30 years. This comprehensive tax overhaul dramatically changes the rules governing the taxation of indi ...

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In this practical webinar, you will learn how the Tax Cuts and Jobs Act incentivized paid Family and Medical Leave. You will also learn about the similarities and differences between the FMLA and the ...

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This course provides continuing professional education (CPE) to enhance competence in preparing income tax returns for individuals and small businesses. Subject matter includes information about new t ...

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A tax bill is likely to pass the Senate later today and the House and Senate versions are expected to be reconciled and ensuring passage by both houses of Congress, and the biggest revision of the U.S ...

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Truth is stranger than fiction when it comes to the creative way that grantees use their grant resources. Let Sefton and Bill, auditors with over 70 combined years of federal, state, and municipal aud ...

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The recently released Bipartisan Budget Act of 2015 is eliminating the popular File-and-Suspend and Restricted Application claiming strategies. In this webinar, we discuss how those claiming strategie ...

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After completing this course, you will be able to identify the regulatory requirements applicable to New York CPAs, apply the requirements for CPAs practicing in New York, identify the firm registrati ...

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  After completing this course, you will be able to identify the regulatory requirements applicable to New York CPAs,  apply the requirements for CPAs practicing in New York,  identify the firm regist ...

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This 360-minute, intermediate-level course will be presented as a group internet based webinar on June 20, 2024 and focus on the following topics: Medicare: Addressing Clients’ Basic Questions Current ...

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To satisfy the Ethics requirement for New York CPAs and emphasize the need for prudent ethical judgment when interpreting the rules and determining the public interest. You'll use case studies and dis ...

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This course eamines Medicare basics, includingPart B enrollment, cost-sharing, choices in Medicare, Medigap/Medicare Supplement vs. Medicare Advantage and Part D, programs that help with Medicare cost ...

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General N.Y. State ethics course provides 1.5 hours of continuing professional education that meets the New York state CPE ethics requirement.

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General N.Y. State ethics course provides 2 hours of Continuing Professional Education (CPE) that meets the New York state ethics requirement.

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This course provides 2 hours of Continuing Professional Education (CPE) that meets the New York state ethics requirement.

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This course provides 2 hours of Continuing Professional Education (CPE) that meets the New York state ethics requirement.

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Individuals in the accounting and auditing profession have a considerable responsibility to the general public. To gain public trust and maintain professionalism, professional conduct and ethical beha ...

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Individuals in the accounting profession have a considerable responsibility to the general public. To gain public trust and maintain professionalism, professional conduct and ethical behavior are nece ...

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

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To provide tax professionals in New York and New Jersey the information they need to understand and potentially utilize the new tax related law updates recently implemented in each state.

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To provide tax professionals in New York and New Jersey the information they need to understand and potentially utilize the new tax related law updates recently implemented in each state.

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New and improved features in Excel tools such as Power Query and Power Pivot means that yesterday’s techniques for generating reports in Excel are obsolete. Best practices for next generation reportin ...

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This course explores how changing demographics, globalization, talent shortages and the need for innovation are creating more diverse workplaces.

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This course explores how changing demographics, globalization, talent shortages and the need for innovation are creating more diverse workplaces.

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This course explores how changing demographics, globalization, talent shortages and the need for innovation are creating more diverse workplaces.

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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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In this webinar, you’ll learn about nexus in sales and use tax and how it affects your organization. You’ll learn how your organization acquires nexus, how you can manage it, and the relationship betw ...

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In this webinar, you’ll learn about nexus in sales and use tax and how it affects your organization. You’ll learn how your organization acquires nexus, how you can manage it, and the relationship betw ...

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In this webinar, you’ll learn about nexus in sales and use tax and how it affects your organization. You’ll learn how your organization acquires nexus, how you can manage it, and the relationship betw ...