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2020/2019 Easy Update & Inflation Adjustments Mini-Course
After reading the materials, participants will be able to: 1. Recognize the various issues affected..
Accounting and Financial Reporting for Covid-19 and the Cares Act 2020 Mini Course
The objective of this course is to inform the reader of the accounting and financial reporting impac..
Accounting For The New Lease Standard 2020
Accounting For The New Lease Standard 2020
Course Number: 2302020
Credits: 8
The purpose of this course is to review the changes made to lease accounting by ASU 2016-02, Leases,..
Accounting For The New Lease Standard 2020 TEXAS & OHIO ONLY
The purpose of this course is to review the changes made to lease accounting by ASU 2016-02, Leases,..
AICPA: Code of Professional Conduct 2020
AICPA: Code of Professional Conduct 2020
Course Number: 3722020
Credits: 2
This course is based upon the reformatted AICPA Code of Professional Conduct and covers the conceptu..
Asset Protection 2020 Mini-Course
Asset Protection 2020 Mini-Course
Course Number: 4082020
Credits: 2
The current litigation explosion has cre-ated tremendous Interest in asset protection. Not only does..
Assets, Income & Cash 2020 Mini-Course
Assets, Income & Cash 2020 Mini-Course
Course Number: 4412020
Credits: 3.00
This mini-course integrates federal taxation with overall financial planning. The course explores ta..
Bankruptcy Tax Issues 2020 Mini-Course
Bankruptcy Tax Issues 2020 Mini-Course
Course Number: 4302020
Credits: 2
The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the ban..
Basic Fringe Benefits 2020 Mini Course
Basic Fringe Benefits 2020 Mini Course
Course Number: 6352020
Credits: 4.0
This course is an overview of basic fringe benefits and examines their mechanics, compensation metho..
Basic Marital Tax Matters 2020 Mini Course
Basic Marital Tax Matters 2020 Mini Course
Course Number: 4712020
Credits: 2.0
In this mini-course, initial marital tax matters such as living together, property rights, premarita..
Business Travel and Entertainment 2020 Mini Course
Business Travel and Entertainment 2020 Mini Course
Course Number: 3505020
Credits: 2
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainme..
Choice Of Entity 2020 Mini Course
Choice Of Entity 2020 Mini Course
Course Number: 3452020
Credits: 4
This mini-course describes and compares sole proprietorships, partnerships, limited liability compan..
Complying with Government Auditing Standards and Professional Ethics 2020
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Coronavirus Tax Summary 2020 Mini Course
Coronavirus Tax Summary 2020 Mini Course
Course Number: 9102020
Credits: 2
The Families First Coronavirus Response Act was signed by President Trump on March 18, 2020. Later o..
Corporate Taxation 2020 Mini Course
Corporate Taxation 2020 Mini Course
Course Number: 6252020
Credits: 2
This course examines and explains the basics of corporate taxation. The focus is on regular or C cor..
Debt 2020 Mini Course
Debt 2020 Mini Course
Course Number: 4602020
Credits: 3
This mini-course brings the practitioner information on tax issues affecting interest and debt. The ..
Divorce Transfers and Settlements 2020 Mini Course
Divorce Transfers and Settlements 2020 Mini Course
Course Number: 5022020
Credits: 2.00
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital d..
Education Tax Benefits 2020 Mini Course
Education Tax Benefits 2020 Mini Course
Course Number: 7002020
Credits: 2.0
Today taxpayers must plan for their children's education. Touching on various topics such as qualifi..
Employee Compensation and Benefits 2020 Mini-Course
Employee Compensation and Benefits 2020 Mini-Course
Course Number: 6582020
Credits: 4
The various ideas, methods, and techniques to optimize the overall compensation package for key empl..
Entities and Title 2020 Mini Course
Entities and Title 2020 Mini Course
Course Number: 7012020
Credits: 2
Before launching into an estate planning program, it’s important to know who owns what and exactly f..
Estate Planning 2020 Mini Course
Estate Planning 2020 Mini Course
Course Number: 5102020
Credits: 2.0
Estate planning is when tomorrow becomes today! As a result of recent legislation, estate planning h..
Estate Planning with Business Issues 2020 Mini-Course
Estate Planning with Business Issues 2020 Mini-Course
Course Number: 3502020
Credits: 2
Practitioners are brought up-to-date information on tax issues affecting estate planning and busines..
Estate Taxes 2020 Mini Course
Estate Taxes 2020 Mini Course
Course Number: 4172020
Credits: 6
Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are..
Estate Tools and Trust 2020 Mini Course
Estate Tools and Trust 2020 Mini Course
Course Number: 7022020
Credits: 2
Everyone needs to do estate planning. It is more than just planning for death. Estate planning is de..
Estate, Gift and Generation Skipping Transfer Taxes 2020
The IRS has a unified wealth transfer taxation system to ensure that any assets transferred my means..
Family Tax Planning 2020 Mini Course
Family Tax Planning 2020 Mini Course
Course Number: 6632020
Credits: 2
While the nuclear family remains the center point of society, today it is under tremendous economic ..
Fast Track Retirement  Planning 2020 Mini Course
Fast Track Retirement Planning 2020 Mini Course
Course Number: 6642020
Credits: 3.00
We are all (including tax practitioners) getting older, and the need for effective retirement planni..
Getting Cash Out Of Your Business 2020 Mini-Course
Getting Cash Out Of Your Business 2020 Mini-Course
Course Number: 4502020
Credits: 3
This mini-course examines the various ideas, methods, and techniques capable of optimizing the overa..
Gift Taxes 2020 Mini Course
Gift Taxes 2020 Mini Course
Course Number: 3122020
Credits: 3
Gifts are a commonly used method to reduce the amount of estate taxes owed. The Tax Cuts and Jobs Ac..
Individual Filing Retirements 2020 Mini Course
Individual Filing Retirements 2020 Mini Course
Course Number: 7032020
Credits: 2
When filing a federal income tax return, it is very important to know who is actually required to fi..
Individual Retirement Accounts 2020 Mini Course
Individual Retirement Accounts 2020 Mini Course
Course Number: 7912020
Credits: 4
Individual retirement accounts are investing tools that permit individuals to set aside money for re..
Information Security:  Basic Safeguards for Practitioners
All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly ..
Installment Sales 2020 Mini Course
Installment Sales 2020 Mini Course
Course Number: 4422020
Credits: 2.00
An installment sale is a sale of property where one or more payments are received after the close of..
Interest 2020 Mini Course
Interest 2020 Mini Course
Course Number: 4752020
Credits: 2.00
This course focuses on tax issues affecting the treatment of interest and debt. It covers the defini..
Making The Best Of Bad Situations 2020 Mini Course
Making The Best Of Bad Situations 2020 Mini Course
Course Number: 4932020
Credits: 2.00
This mini-course will teach participants how to apply, implement, and evaluate the strategic tax asp..
Medical, Charitable and Casualty 2020 Mini Course
Medical, Charitable and Casualty 2020 Mini Course
Course Number: 6552020
Credits: 2
We may all confront issues that directly impact how much we can deduct. This course is designed for ..
Partnership Taxation 2020 Mini Course
Partnership Taxation 2020 Mini Course
Course Number: 5072020
Credits: 2.0
The mini-course will examine tax issues relating to the formation and operation of partnerships. Par..
Passive Loss & At-Risk Rules 2020 Mini Course
Passive Loss & At-Risk Rules 2020 Mini Course
Course Number: 5162020
Credits: 2
With the adoption of the passive loss limitation rules, taxpayers are looking to CPAs for guidance r..
Passthrough Business Deduction 2020 Mini-Course
Passthrough Business Deduction 2020 Mini-Course
Course Number: 1362020
Credits: 2.00
The Tax Cuts and Jobs Act (P.L. 115-97), enacted Dec. 22, 2017, created, under §199A, a new deductio..
PPP Loans and Forgiveness Accounting & Financial Reporting Issues 2021 Mini Course
The objective of this course is to inform the reader of the accounting and financial reporting issue..