Course Library

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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 ...

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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 ...

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This course covers a variety of passive loss issues for small clients.

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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 ...

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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 ...

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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 ...

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Passive activity losses have been around since 1986. They came out with clarifications on the grouping election in 2010. There have been a series of court cases over the past decade that have come dow ...

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IRC 469 is one of the most confusing sections in the IRC. In this presentation, we will take an in-depth dive into IRC 469 going into the complexities of the section. We will discuss items such as sel ...

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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 ( ...

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Correctly implemented passwords help protect valuable information. But, unfortunately, both the complexity and the number of passwords required have multiplied. Further, using the same password for mu ...

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A two hour webinar that reviews federal compliance rules that regulate how we interact with and what disclosures we provide to troubled borrowers. All a creditor wants is its money back. So, a borrowe ...

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With the ever-changing regulatory trends involving patent infringement, lawyers should be competent in furnishing a sound damage analysis to mitigate risks and effectively respond to damage discovery. ...

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The calculation of patent infringement damages has long troubled practitioners, regulators and businesses while court decisions continue to bring significant changes on the patent damages landscape. I ...

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In the current economy, the heat is on to monetize patent portfolios. Thus, understanding patent transactions has never been more important. Experts in patent licensing will tell you how to get the mo ...

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In the current economy, the heat is on to monetize patent portfolios. Thus, understanding patent transactions has never been more important. Experts in patent licensing will tell you how to get the mo ...

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In today's dynamic business environment, financial transformation and supply chain turnarounds are essential for organizations to maintain world-class service levels. By leveraging people, processes, ...

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This course is an overview to the major tax law changes, along with examples and illustrations to show their impact on individuals and businesses.

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Learn the latest income and estate tax planning strategies for 2022 and why income tax planning is more important than estate tax planning now. The integrated income and estate planning approach taugh ...

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A number of controls are needed to ensure that supplier invoices are paid in the correct amounts and at the right times. In the Payables Controls course, we discuss all aspects of the accounts payable ...

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A number of controls are needed to ensure that supplier invoices are paid in the correct amounts and at the right times. In the Payables Controls course, we discuss all aspects of the accounts payable ...

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Proper management of the accounts payable function calls for Weekend Sale now through Monday, June 1 (regular price $79)a comprehensive knowledge of transaction flows, controls, and the latest technol ...

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Proper management of the accounts payable function calls for a comprehensive knowledge of transaction flows, controls, and the latest technology. This course delves into these topics in detail, addres ...

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Proper management of the accounts payable function calls for a comprehensive knowledge of transaction flows, controls, and the latest technology. The Payables Management course delves into these topic ...

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Organizations often deal with a continuous flood of supplier invoices and check requests from employees. There are demands to issue payments as expeditiously as possible, despite an offsetting need to ...

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This course summarizes the application process for the new SBA Paycheck Protection Program (PPP) Loan. Eligibility, required documentation, calculations for the loan amount, and examples for the self ...

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The Coronavirus pandemic has ushered in extraordinary economic and social challenges. The federal government enacted in late March legislation to help small businesses suffering from the C ...

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The first round of PPP left small businesses struggling to recover from the Covid beatdown, and a second round of the Paycheck Protection Program (PPP) is imminent. With business owners still on the m ...

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This course focuses on paying employees from the time they are hired until the date they terminate.

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The bull market of the last decade has failed to soothe the nerves of many individuals who handle their own finances or who work with financial planners. Trust was severely damaged by the bear market ...

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This eight-hour course examines the coming crisis in providing and paying for long-term care for the US aging population and the range of housing and care options.The methods to pay for long-term care ...

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Every organization will have to deal with the issue of payment fraud. If you haven’t taken the proper precautions, your company’s losses could be huge. In this practical webinar, you’ll learn the step ...

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Many think payment fraud could never happen at their organizations. Unfortunately, the numbers tell a different story. Eventually, every single organization will come into the spotlight of one or more ...

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The Antideficiency Act of 1906, as codified in Title 31 of the United States Code (USC) serves as the primary foundation for the government’s administrative control of funds system. In its current for ...

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This course covers steps that can be taken throughout the payment process including selection, review, approval, and release.

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This course covers steps that can be taken throughout the payment process including selection, review, approval, and release.

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Discover the pivotal world of payment technology – a driving force in today’s digital economy. As transactions continue to evolve, understanding the intricacies of payment methods and their security i ...

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Until recently, paying vendors was a simple matter of processing an invoice and issuing a check. No longer. Ongoing advances in technology, credit card, purchasing card, and ACH require advanced payme ...

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