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1040 Workshop 2021 TEXAS & OHIO ONLY
1040 Workshop 2021 TEXAS & OHIO ONLY
Course Number: 3202021TO
Credits: 28
Designed to make the practitioner comfortable with “high traffic” issues, this program enables parti..
2021 FASB Review TEXAS & OHIO ONLY
2021 FASB Review TEXAS & OHIO ONLY
Course Number: 6232021TO
Credits: 16
The purpose of this course is to inform the reader of the various changes affecting accounting and f..
2021/2020 Easy Update & Inflation Adjustments TEXAS & OHIO ONLY
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 2021 Mini Course
Topics include: Disclosures of risks and uncertainties; going-concern reporting and disclosure issue..
Accounting Ethics 3rd Edition TEXAS ONLY & OHIO ONLY
Accounting Ethics 3rd Edition TEXAS ONLY & OHIO ONLY
Course Number: 1572019T
Credits: 10
Now in its third edition, Accounting Ethics is a thorough and engaging exploration of the ..
Accounting For The New Lease Standard 2021 Mini Course
Accounting For The New Lease Standard 2021 Mini Course
Course Number: 2302021
Credits: 8
After reading the course material, you will be able to: • Recognize a key change made to GAAP by the..
AICPA: Code of Professional Conduct 2021
AICPA: Code of Professional Conduct 2021
Course Number: 3722021
Credits: 2
This course is based upon the reformatted AICPA Code of Professional Conduct and covers the conceptu..
Asset Protection Tax and Financial Aspects 2021 TEXAS & OHIO ONLY
This informative course covers traditional planning tools and their utilization to protect assets. T..
Assets, Income and Cash 2020 TEXAS ONLY & OHIO ONLY
Assets, Income and Cash 2020 TEXAS ONLY & OHIO ONLY
Course Number: 4402020T
Credits: 14.0
This presentation integrates federal taxation with overall financial planning. The course will explo..
Auditing Developments 2021 TEXAS & OHIO ONLY
Auditing Developments 2021 TEXAS & OHIO ONLY
Course Number: 3162021TO
Credits: 16
The objective of this course is to address the latest developments affecting 2020 and 2021 audit eng..
Basic Fringe Benefits 2021 Mini Course
Basic Fringe Benefits 2021 Mini Course
Course Number: 6352021
Credits: 4.0
This course is an overview of basic fringe benefits and examines their mechanics, compensation metho..
Basic Marital Tax Matters 2021 Mini Course
Basic Marital Tax Matters 2021 Mini Course
Course Number: 4712021
Credits: 2.0
In this mini-course, initial marital tax matters such as living together, property rights, premarita..
Business Law for the Tax Professional 2020 TEXAS & OHIO ONLY
While accounting and the practice of law are separate professions, the accountant must be conversant..
Business Taxation 2020 Texas & Ohio Only
Business Taxation 2020 Texas & Ohio Only
Course Number: 6272020TO
Credits: 24
Americans who want to be their own boss are not entirely on their own. They have a rich uncle - Uncl..
Business Travel and Entertainment 2021 Mini Course
Business Travel and Entertainment 2021 Mini Course
Course Number: 3552021
Credits: 2
Taxpayers are once again looking to CPAs for guidance and planning related to travel and entertainme..
Choice of Entity 2020 TEXAS ONLY & OHIO ONLY
Choice of Entity 2020 TEXAS ONLY & OHIO ONLY
Course Number: 3402020T
Credits: 22
This comprehensive book describes and compares sole proprietorships, partnerships, limited liability..
Choice Of Entity 2021 Mini Course
Choice Of Entity 2021 Mini Course
Course Number: 3452021
Credits: 3
This mini-course describes and compares sole proprietorships, partnerships, limited liability compan..
Compilation and Review 2021 TEXAS & OHIO ONLY
Compilation and Review 2021 TEXAS & OHIO ONLY
Course Number: 2022021TO
Credits: 20
The objective of this course is to inform the reader of the various changes made to the compilation ..
Complete Guide To Estate And Gift Taxation 2020 TEXAS ONLY & OHIO ONLY
This presentation integrates federal taxation with overall financial planning. The course will explo..
Complying with Government Auditing Standards and Professional Ethics 2021
The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a co..
Comprehensive Tax Updates 2019 TEXAS ONLY & OHIO ONLY
Comprehensive Tax Updates 2019 TEXAS ONLY & OHIO ONLY
Course Number: 7512019T
Credits: 30
The Tax Cuts and Jobs Act of 2018 was a significant change to the US tax code. The Tax Cuts and Jobs..
Concepts & Mechanics of Exchanges 2020 TEXAS & OHIO ONLY
Concepts & Mechanics of Exchanges 2020 TEXAS & OHIO ONLY
Course Number: 5012020TO
Credits: 13
While tax reform visions have changed the tax on profits realized from the disposition of real estat..
Coronavirus Tax Summary 2021 Mini Course
Coronavirus Tax Summary 2021 Mini Course
Course Number: 9102021
Credits: 3
The Families First Coronavirus Response Act was signed by President Trump on March 18, 2020. Later o..
Corporate Tax Planning 2020 TEXAS ONLY & OHIO ONLY
Corporate Tax Planning 2020 TEXAS ONLY & OHIO ONLY
Course Number: 4202020T
Credits: 21
This course examines and explains the practical aspects of using the closely held corporation to max..
Corporate Taxation 2021 Mini Course
Corporate Taxation 2021 Mini Course
Course Number: 6252021
Credits: 2
This course examines and explains the basics of corporate taxation. The focus is on regular or C cor..
Current Developments Accounting and Financial Reporting 2021 TEXAS & OHIO ONLY
The purpose of this course is to inform the reader of the various changes to accounting and financia..
Dealing With Debt and Interest 2020 TEXAS ONLY & OHIO ONLY
This course brings the practitioner up-to-date information on tax issues affecting interest and debt..
Debt 2021 Mini Course
Debt 2021 Mini Course
Course Number: 4602021
Credits: 2
This mini-course brings the practitioner information on tax issues affecting interest and debt. The ..
Defensive Divorce 2020 TEXAS ONLY & OHIO ONLY
Defensive Divorce 2020 TEXAS ONLY & OHIO ONLY
Course Number: 5222020T
Credits: 16
This course will teach participants how to apply, implement, and evaluate the strategic tax aspects ..
Detecting Creative Accounting Practices-TEXAS & OHIO ONLY
This course describes the flexibility built into the GAAP principles and discusses ways companies ca..
Divorce Transfers and Settlements 2021 Mini Course
Divorce Transfers and Settlements 2021 Mini Course
Course Number: 5022021
Credits: 2.00
Participants will learn how to apply, implement, and evaluate the strategic tax aspects of marital d..
Education Tax Benefits 2021 Mini Course
Education Tax Benefits 2021 Mini Course
Course Number: 7002021
Credits: 2.0
Today taxpayers must plan for their children's education. Touching on various topics such as qualifi..
Estate Planning 2021 Mini Course
Estate Planning 2021 Mini Course
Course Number: 5102021
Credits: 2.0
Estate planning is when tomorrow becomes today! As a result of recent legislation, estate planning h..
Estate Planning Essentials 2020 TEXAS ONLY & OHIO ONLY
Estate Planning Essentials 2020 TEXAS ONLY & OHIO ONLY
Course Number: 3532020T
Credits: 10
"Just the facts ma'am; just the estate planning facts." Designed to give a quick overview of estate ..
Estate Planning With Selected Issues 2020 TEXAS ONLY & OHIO ONLY
This exceptional course surveys wills, living trusts, gifts, marital property, and probate avoidance..
Estate Taxes 2021 Mini Course
Estate Taxes 2021 Mini Course
Course Number: 4172021
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 2021 Mini Course
Estate Tools and Trust 2021 Mini Course
Course Number: 7022021
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 2021
The IRS has a unified wealth transfer taxation system to ensure that any assets transferred my means..
Ethics and Professional Conduct for Texas CPAs 2020
Ethics and Professional Conduct for Texas CPAs 2020
Course Number: 1552020
Credits: 4
This 4 hour course is designed to meet the 4 hour Ethics CPE requirement for Texas CPAs. It focuses ..
Ethics for CPAs in Business 2021
Ethics for CPAs in Business 2021
Course Number: 6202021
Credits: 2
This course provides an overview of ethical thought as well as the core values of the CPA in busines..