Course Library
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Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
To provide tax professionals with a comprehensive understanding of basic and complex partnership taxation issues. You'll be equipped to identify problems and opportunities in transactions involving pa ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
To provide tax professionals with a comprehensive underst&ing of basic & complex partnership taxation issues. You'll be equipped to identify problems & opportunities in transactions involving partners ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
To give the tax professional the special knowledge and skills to deal with advanced partnership tax topics and special problems ranging from allocations to complex transactions between the partner and ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
To give the tax professional the special knowledge and skills to deal with advanced partnership tax topics and special problems ranging from allocations to complex transactions between the partner and ...Delivery Method:
- QAS Self Study
-
Partnership Taxation: Level III - Special Allocation Rules
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
To provide tax practitioners who prepare partnership returns or advise clients on partnership issues with in-depth knowledge of complex tax allocation rules, especially under Sections 704(b) and (c). ...Delivery Method:
- Group Internet Based
-
Partnership Taxation: Level III - Special Allocation Rules
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
To provide tax practitioners who prepare partnership returns or advise clients on partnership issues with in-depth knowledge of complex tax allocation rules, especially under Sections 704(b) and (c). ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will review all the aspects of passive loss rules, including the general rules, definitions of activity, material participation and real property trades or business.Delivery Method:
- Group Internet Based
-
Partnership Taxation: Sales, Terminations & Transfer of Partners Interest
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To show tax professionals how to proceed in the termination of a partnership, and methods for determining distributions in the liquidation of a partnership interestDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRC Section 751 (Hot Assets) was enacted to prevent the conversion of ordinary income into a capital gain to obtain a lower tax rate. In a disposition, sale or exchange of all or part of a partnership ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To teach tax professionals how to apply the rules under Section 751 (Hot Assets), handle the reporting requirements and do the necessary computationsDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Join our" Partnership, LLC & S Corporation Tax Planning" webinar to learn essential strategies for optimizing tax outcomes in today’s dynamic economic landscape. It is designed for tax professionals, ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Join our" Partnership, LLC & S Corporation Tax Planning" webinar to learn essential strategies for optimizing tax outcomes in today’s dynamic economic landscape. It is designed for tax professionals, ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Business Law
- Taxes
Description:
In this practical webinar, you will learn how recent tax law developments may impact operating agreements for parternships, including limited liability companies taxed as partnerships.Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
10 CPE Hours Full Course Price: $74.50 Formats: Hard Copy and PDF This course is the first in a series of several parts that will delve into the complex issue of partnership taxation. It communicates ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
8 CPE Hours Full Course Price: $64.50 Formats: Hard Copy and PDF This course is the second in a series of several parts that will delve into the complex issue of partnership taxation. It communicates ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
6 CPE Hours Full Course Price: $59.50 Formats: Hard Copy and PDF This course is the third in a series of several parts that will delve into the complex issue of partnership taxation. It communicates t ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
6 CPE Hours Full Course Price: $59.50 Formats: Hard Copy and PDF This course is the fourth and final part in a series that delves into the complex issue of partnership taxation. It communicates the im ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Partnership allocations can be one of the more complicated areas of the tax law. When a partner contributes property to a partnership, the allocations can become even more challenging. This webinar wi ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
This course covers the rules and regulations surrounding partnerships, LLCs and S corporations. Topics include discussions regarding the classifications of the different types of business entities. It ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This topic will help you understand the framework of the recently enacted Section 199A deduction and considerations essential to effectively advise your clients. Section 199A allows qualifying taxpaye ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Tax Cuts and Jobs Act (P.L. 115-97), enacted Dec. 22, 2017, created, under §199A, a new deduction for up to 20% of qualified business income (QBI) from partnerships, limited liability companies ( ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This course from Sharon Kreider gives you an in-depth look at all of the tax issues surrounding pass through entities. The materials include what the tax practitioner needs to know about the formation ...Program Level:
IntermediateDelivery Method:
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This course from Sharon Kreider gives you an in-depth look at all of the tax issues surrounding pass through entities. The materials include what the tax practitioner needs to know about the formation ...Program Level:
IntermediateDelivery Method:
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This course from Sharon Kreider gives you an in-depth look at all of the issues surrounding LLCs and S corporations. You’ll learn everything you need to know about the formation, structure, and operat ...Program Level:
IntermediateDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
6 CPE Hours Full Course Price: $59.50 Formats: Hard Copy and PDF With the passage of the Tax Cuts and Jobs Act, the landscape for pass-through entities changes considerably. This course focuses on the ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This comprehensive training is designed to get the accountant up to speed quickly with the complex passive activity loss (PAL) rules that apply to certain investments in trades or businesses and renta ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Since the enactment of the passive activity loss limitation rules in 1986, taxpayers and practitioners have been frustrated in attempts to have economic losses incurred in activities described as “pas ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This course is valid up to December 31st, 2024 for CFP Professionals. It is advisable to complete this course before that to process the credit on time. Since the enactment of the passive activity los ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Since the enactment of the passive activity loss limitation rules in 1986, taxpayers and practitioners have been frustrated in attempts to have economic losses incurred in activities described as “pas ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Since the enactment of the passive activity loss limitation rules in 1986, taxpayers and practitioners have been frustrated in attempts to have economic losses incurred in activities described as 'pas ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
This course addresses the practical aspects of §469 and the needed skills to handle pragmatic issues. Fundamentals are reviewed, planning opportunities identified, and creative strategies discussed an ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Learn even more about how ownership in passive foreign investment companies will impact U.S. taxpayers in this informational webinar. By the end of this session, you will be able to conquer any PFIC t ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This coursse was updated on 2/18/2020. With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or suspend ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or suspended. Updating practitioners on the pract ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or suspended. Updating practitioners on the pract ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance related to what deductions are allowed, disallowed, or suspended. This course will help you understan ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course covers a variety of passive loss issues for small clients.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
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 eva ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
This course addresses the practical aspects of §469 and the needed skill to handle pragmatic issues. Fundamentals are reviewed, planning opportunities identified, and creative strategies discussed and ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
This course addresses the practical aspects of §469 and the needed skill to handle pragmatic issues. Fundamentals are reviewed, planning opportunities identified, and creative strategies discussed and ...Program Level:
OverviewDelivery Method:
- QAS Self Study
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