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Overview of the 2018 Yellow Book and Significant Changes 2021 Mini Course
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
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 2021 Mini Course
Passive Loss & At-Risk Rules 2021 Mini Course
Course Number: 5162021
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..
Passthrough Business Deduction 2021 Mini Course
Passthrough Business Deduction 2021 Mini Course
Course Number: 1362021
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..
Property Dispositions 2021 Mini Course
Property Dispositions 2021 Mini Course
Course Number: 6542021
Credits: 2
Tax reform provisions have frequently changed the tax on profits realized from the disposition of re..
Retirement Plans 2021 Mini Course
Retirement Plans 2021 Mini Course
Course Number: 6562021
Credits: 3
We may all confront issues that directly impact how much we can deduct. This course is designed for ..
S Corporations 2021 Mini Course
S Corporations 2021 Mini Course
Course Number: 2202021
Credits: 3.00
In this course, the intricacies of setting up and terminating an S corporation are detailed and taxa..
Selected Business Expenses 2021 Mini Course
Selected Business Expenses 2021 Mini Course
Course Number: 6612021
Credits: 2
Business expenses are the costs of car-rying on a trade or business, and they are usually deductible..
Selected Legal Issues with Tax Analysis 2021 Mini Course
How can you help your clients protect their assets? What is the best way for your client to “go bank..
Standards for Financial Audits Attestation Engagements and Review of Financial Statements 2021 Mini Course
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Tax, Bankruptcy and Financial Problems 2021 Mini Course
Tax, Bankruptcy and Financial Problems 2021 Mini Course
Course Number: 6312021
Credits: 3.00
This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset..
TCJA - Individual Tax Reform 2020 Mini Course
TCJA - Individual Tax Reform 2020 Mini Course
Course Number: 7312020
Credits: 8
The Tax Cuts and Jobs Act of 2018 was a significant change to the US tax code. The Tax Cuts and Jobs..
TCJA - International Tax Provisions 2020 Mini Course
TCJA - International Tax Provisions 2020 Mini Course
Course Number: 7712020
Credits: 8
The Tax Cuts and Jobs Act of 2018 was a significant change to the US tax code. The Tax Cuts and Jobs..
TCJA - Quick Review of the Complete Bill 2020 Mini Course
The Tax Cuts and Jobs Act of 2018 was a significant change to the US tax code. The Tax Cuts and Jobs..
The Impact of the Tax Cuts and Jobs Act on GAAP and Financial Reporting 2020 Mini Course
The objective of this course is to inform the reader of impacts the changes made by the Tax Cuts and..
The Impact of the Tax Cuts and Jobs Act on GAAP and Financial Reporting 2020 Mini Course TEXAS ONLY
The objective of this course is to inform the reader of impacts the changes made by the Tax Cuts and..