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2015 Annual Federal Tax Refresher Course
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2022 Tax Cuts and Jobs Act - Business Tax Reform
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2022 Tax Update - Comprehensive Coronavirus Legislation
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2023 Estate Taxes Part 1
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2023 Gift Taxes
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2023 Tax Cuts and Jobs Act - Business Tax Reform
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A Brief History of Marriage in the Tax Code
Accounting Methods and Periods, and Computation of Tax Liability and Tax Credits
Accounting Methods, Tax Computations and Tax Credits
Affordable Care Act - Employer Rights & Responsibilities
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Affordable Care Act: Employer Rights & Responsibilities
Affordable Care Act: Employer Rights & Responsibilities - Updated for 2023
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Alimony Tax Planning TCJA
American Rescue Plan
American Rescue Plan Act 2022 Update
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Analyzing Financial Information to Reduce Fraud, Waste, and Abuse
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Business Law for Accountants - Secured Trannsactions
Business Ownership Transitions: Buying, Selling, and Exit Strategies Beginning the Process through Due Diligence
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C Corporations
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CHAPTER 4 - Building The Taxpayers Case
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Common Forms - Form 2441
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Community Property Taxation
Compilation and Preparation Standards
Compilation, Review, and Preparation Standards
Completing the Audit
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Compliance Requirements for Nonresidents
Comprehensive Coronavirus Legislation
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Corporate Distributions & Other Matters
Corporate Distributions and Other Matters
Corporate Distributions, Liquidations and Other Matters
COVID19 Tax Updates
CTEC: Tax Year 2017: California Tax Update and Refresher
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CTEC: Tax Year 2019: California Tax Update & Refresher
CTEC: Tax Year 2020: California Tax Update & Refresher
CTEC: Tax Year 2021: California Tax Update & Refresher
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Decedent, Estate and Trust Income
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Dependents: Who Can Claim Whom?
Depreciation and Amortization
Disposition of Business Assets
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Duties, Restrictions, Sanctions and Penalties
EA Ethics: Enrolled Agent Ethical Standards: Practices and Procedures
Earned Income Credit
Earned Income Credit - 2023 Tax Returns
Earned Income Credit - Updated for 2023
Earned Income Credit Due Diligence
Earned Income Credit Due Diligence - Updated for 2023
Economic Stimulus Legislation: Federal Response to the Coronavirus Pandemic
Economic Stimulus Legislation: Federal Response to the Coronavirus Pandemic - Updated for 2023
Education Tax Benefits
Education Tax Benefits 2023
EITC Due Diligence
Engagement Planning
Enrolled Agent Ethical Standards: Practices & Procedures
Enrolled Agent Ethical Standards: Practices & Procedures - Updated for 2023
Enrolled Agent Review Part 1 CE Supplement
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Estate Taxes
Estate Taxes - Part 1
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Ethics and Professional Responsibilities from a Tax Perspective
Ethics and Professional Responsibilities from a Tax Perspective: CTEC
Ethics Update Circular 230 Changes and Hot Topics
Evidential Matter, Audit Programs and Working Papers
Examination, Appeals and Authority
Examination, Appeals and The Courts
Examinations and Appeals
Expatriation: Top Ten International Tax Topics for people renouncing US citizenship or transferred / seconded to foreign affiliates
Federal Income Tax Changes - 2017 (3 hour version)
Federal Income Tax Changes - 2018
Federal Income Tax Changes - 2022
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Federal Tax Update Focusing on the effect of the SECURE ACT on 2019 returns - and 2018-2020
Federal Taxation Of Entities - Partnerships
Filing Requirements for the 2019 Tax Season
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Filing Status and Exemptions, Filing Requirements and Penalties
Filing Status and Exemptions, Filing Requirements and Penalties: CTEC
Financial Statement Aerobics - Toning Your Fiscal Physique Part 1 - Introduction to Financial Statement Analysis
Financial Statement Aerobics - Toning Your Fiscal Physique Part 2 - Calculating and Understanding Ratios
Financial Statement Aerobics - Toning Your Fiscal Physique Part 3 - Utilizing Analytical Procedures to Detect Red Flags and Potential Fraud
Financial Statement Aerobics - Toning Your Fiscal Physique Part 4 - Improving the Operations of the Company
Form 1099-NEC and 1099- MISC for 2020 and 2021
Foundations of Cryptocurrency Tax Preparation
General Review for the 2017 Tax Filing Season
General Taxation of Foreign Investments
Gift Taxes
Gift Taxes 2020
Healthcare Reform: The Affordable Care Act Tax Provisions
Home Office Deduction
Home Office Deduction - Updated for 2023
Home Office Deductions
How to Handle Multistate Employees Tax Withholding and Related Issues Correctly
Impact of 2018 Tax Cuts and the Jobs Act on Corporations, Shareholders and Employees
Implementing Efficient, Effective Internal Controls For Small to Mid-Size Businesses
Income Inclusions and Exclusions
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Income Inclusions and Exclusions: CTEC
Income Tax Preparers and Penalties
Individual Filing Requirements
Individual Retirement Accounts
Individual Retirement Accounts 2020
Inflation Reduction Act
Instructions for 2018 IRS Form 1040 (Schedule A - Schedule D and Form 8812)
Instructions for 2018 IRS Form 1040 (Schedule E - Schedule R and Form 1040X)
Instructions for 2018 IRS Form 9465
Instructions for 2018 IRS Forms 1023-EZ, 1024, 1024-A, 1041-N, 1042-S and 1045
Instructions for 2018 IRS Forms 1065 (Schedule B-2), 1065X, 1095-A, and 1099-B
Instructions for 2018 IRS Forms 1094-B, 1094-C, 1095-B and 1095-C
Instructions for 2018 IRS Forms 1116, 1118, 1125-E and 1139
Instructions for 2018 IRS Forms 1120, 1120-F, 1120-H, 1120-IC-DISC, 1120-ND, 1120-SF, 1120S and 1120-W
Instructions for 2018 IRS Forms 2290, 2441, 2555, 2555-EZ and 2848
Instructions for 2018 IRS Forms 3520, 3520-A and 3903
Instructions for 2018 IRS Forms 4255, 4720 and 4797
Instructions for 2018 IRS Forms 5405, 5471, 5472 and 5884-A
Instructions for 2018 IRS Forms 6765 and 7004
Instructions for 2018 IRS Forms 706 and 720
Instructions for 2018 IRS Forms 8027, 8038, 8038-B, 8038-CP, 8038-G and 8038-TC
Instructions for 2018 IRS Forms 8082, 8233, 8288, 8609, 8615, 8621, 8621-A and 8697
Instructions for 2018 IRS Forms 8801, 8802, 8804, 8805, 8813, 8810, 8824, 8839, and 8853
Instructions for 2018 IRS Forms 8854, 8858, 8863, 8866, 8867, 8872, 8885, 8889, and 8898
Instructions for 2018 IRS Forms 8903, 8904, 8912, 8926, 8938, 8940, 8941, and 8952
Instructions for 2018 IRS Forms 8957, 8959, 8962, 8963, 8965, 8966, 8973 and 8974
Instructions for 2018 IRS Forms 926, 940, 941, 943 and 944
Instructions for 2018 IRS Forms 990 and 990-EZ (Schedule A - Schedule L)
Instructions for 2018 IRS Forms CT-1 and CT-1 X
Instructions for 2018 IRS Forms W-2, W-3, W-7, W-8 and W-9
International Tax Case Study: Foreign Investment into the US (Inbound)
IRS Collections & Installment Arrangements
IRS Collections & Installment Arrangements - DONT' USE!!
IRS Professional Responsibilities, Practice and Procedure
IRS Representation Series - Circular 230 Ethics and Updates
IRS Representation Series - Conflicts of Interest
IRS Representation Series - Doing Offer-in-Compromise: How to Complete the Form 656 Application
IRS Representation Series - Foolproof Tips to Release IRS Levies on Paychecks or Bank Accounts
IRS Representation Series - Getting Organized to Resolve Collection Issues
IRS Representation Series - Reducing IRS Assessments for Interest & Penalties
IRS Representation Series - Steps to Take After SUCCESSFUL Collections or Audits
IRS Representation Series - Tips and Tricks for the 433s Needed to Secure an Offer in Compromise
IRS Representation Series - When Collections and Audits Fail
IRS Representation Series - Winning the 1040 Audit
IRS Representation Series - Winning the 1040 Audit - (DON"T USE)
Itemized Deductions, A Basic Overview
Keeping Taxpayer Data Secure
Keeping Taxpayer Data Secure - Updated for 2023
Like-Kind Exchanges under Section 1031 of the Internal Revenue Code
Love and Marriage
Marijuana Tax Considerations
Navigating Form 1040 Schedule C
NOLs, Other Taxes, and Credits
Nonresident Taxation Planning Opportunities and Practice Considerations
Passive Loss Issues for the Small Client
Passive Loss Issues for the Small Client (Tax Planning for Passive Activities)
Patient Protection and Affordable Care Act of 2010
Patient Protection and Affordable Care Act of 2010 - Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season
Patient Protection and Affordable Care Act of 2010 - Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter
Patient Protection and Affordable Care Act of 2010: CTEC
Patient Protection and Affordable Care Act: Federal Tax Matter
Ponzi Scheme Theft Loss
Practice and Procedures
Practice before the IRS
Practice before the IRS - Updated for 2023
Pre-Immigration Tax Planning
Protecting Your Organization From A Destructive Culture
Publication 1212 Guide to Original Issue Discount (OID) Instruments
Publication 15 (Circular E) Employers Tax Guide
Publication 15-A Employers Supplemental Tax Guide
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Publication 17 (2019), Your Federal Income Tax
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Publication 225 Farmers Tax Guide
Publication 3 (2019), Armed Forces' Tax Guide
Publication 3 Armed Forces Tax Guide
Publication 334 (2019), Tax Guide for Small Business
Publication 334 Tax Guide for Small Business
Publication 3402 Taxation of Limited Liability Companies
Publication 463 (2019), Travel, Gift, and Car Expenses
Publication 463 Travel, Entertainment, Gift, and Car Expenses
Publication 4681 Canceled Debts, Foreclosures, Repossessions, and Abandonments
Publication 501 (2019), Dependents, Standard Deduction, and Filing Information
Publication 501 Exemptions, Standard Deduction, and Filing Information
Publication 502 (2019), Medical and Dental Expenses
Publication 502 Medical and Dental Expenses
Publication 503 (2019), Child and Dependent Care Expenses
Publication 503 Child and Dependent Care Expenses
Publication 504 (2019), Divorced or Separated Individuals
Publication 504 Divorced or Separated Individuals
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Publication 509 Tax Calendars
Publication 51 Agricultural Employers Tax Guide
Publication 510 Excise Taxes
Publication 514 (2019), Foreign Tax Credit for Individuals
Publication 514 Foreign Tax Credit for Individuals
Publication 515 Withholding of Tax on Nonresident Aliens and Foreign Entities
Publication 517 (2019), Social Security and Other Information for Members of the Clergy and Religious Workers
Publication 517 Social Security and Other Information for Members of the Clergy and Religious Workers
Publication 519 (2019), U.S. Tax Guide for Aliens
Publication 519 U.S. Tax Guide for Aliens
Publication 521 Moving Expenses
Publication 523 (2019), Selling Your Home
Publication 523 Selling Your Home
Publication 524 (2019), Credit for the Elderly or the Disabled
Publication 524 Credit for the Elderly or the Disabled
Publication 525 (2019), Taxable and Nontaxable Income
Publication 525 Taxable and Nontaxable Income
Publication 526 (2019), Charitable Contributions
Publication 526 Charitable Contributions
Publication 527 (2019), Residential Rental Property
Publication 527 Residential Rental Property
Publication 529 (12/2019), Miscellaneous Deductions
Publication 529 Miscellaneous Deductions
Publication 5292 How to Calculate Section 965 Amounts and Elections Available to Taxpayers
Publication 530 (2019), Tax Information for Homeowners
Publication 530 Tax Information for Homeowners
Publication 531 (2019), Reporting Tip Income
Publication 531 Reporting Tip Income
Publication 534 Depreciating Property Placed in Service Before 1987
Publication 535 Business Expenses
Publication 536 Net Operating Losses (NOLs) for Individuals, Estates, and Trusts
Publication 537 Installment Sales
Publication 538 Accounting Periods and Methods
Publication 54 (2019), Tax Guide for U.S. Citizens and Resident Aliens Abroad
Publication 54 Tax for U.S. Citizens and Aliens Abroad
Publication 541 Partnerships
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Publication 544 Sales and other Dispositions of Assets
Publication 547 Casualties, Disasters, and Thefts
Publication 550 Investment Income and Expenses
Publication 554 Tax Guide for Seniors
Publication 555 Community Property
Publication 557 Tax-Exempt Status for Your Organization
Publication 559 Survivors, Executors, and Administrators
Publication 560 Retirement Plans for Small Business
Publication 561 Determining the Value of Donated Property
Publication 570 Tax Guide for Individuals With Income From U.S. Possessions
Publication 571 Tax-Sheltered Annuity Plans
Publication 575 Pension and Annuity Income
Publication 587 Business Use of Your Home
Publication 590-A Contributions to Individual Retirement Arrangements (IRAs)
Publication 590-B Distributions from Individual Retirement Arrangements (IRAs)
Publication 595 Capital Construction Fund for Commercial Fishermen
Publication 596 Earned Income Credit (EIC)
Publication 598 Tax on Unrelated Business Income of Exempt Organizations
Publication 721 Tax Guide to U.S. Civil Service Retirement Benefits
Publication 80 (Circular SS)
Publication 850 English- Spanish Glossary of Tax Words and Phrases
Publication 901 U.S. Tax Treaties
Publication 907 Tax Highlights for Persons With Disabilities
Publication 915 Social Security and Equivalent Railroad Retirement Benefits
Publication 925 Passive Activity and At-Risk Rules
Publication 926 Household Employer's Tax Guide
Publication 929 Tax Rules for Children and Dependents
Publication 936 Home Mortgage Interest Deduction
Publication 938 Real Estate Mortgage Investment Conduits (REMICs)
Publication 946 How To Depreciate Property
Publication 947 Practice Before the IRS and Power of Attorney
Publication 969 Health Savings Accounts and Other Tax-Favored Health Plans
Publication 970 Tax Benefits for Education
Publication 972 Child Tax Credit
Publication 974 Premium Tax Credit (PTC)
Publication 976 Disaster Relief
Qualified Business Income Deduction - A Basic Overview
Qualified Business Income Deduction: Tax Planning Opportunities and Pitfalls
Rental Activity Issues for the Small Client
Rental Activity Issues for the Small Client (Tax Planning for Rental Activities)
Reporting and Compliance for Book-Tax Differences Course Series
Representation
Representation Before The IRS
Representation, Practice and Procedures
Representation, Practice and Procedures: CPE
Representation: CPE
Retirement Plans for Small Business and Exempt Organizations
Review Standards and Independence
S Corporations
Schedule C Updates
Schedule M-1 Disclosure of Book-Tax Differences after 2017
Self Employed and Farming
Sole Proprietors, Self Employment and Farmers
Specific Types of Representation
Statistical Sampling
Tax Computations and Controlled Groups
Tax Cuts and Jobs Act - Business Tax Reform
Tax Cuts and Jobs Act - Business Tax Reform 2020
Tax Cuts and Jobs Act - Business Tax Reform for 2019
Tax Cuts and Jobs Act - Business Tax Reform for 2020
Tax Cuts and Jobs Act - Exempt Organizations Updated for 2019
Tax Cuts and Jobs Act - Exempt Organizations Updated for 2020
Tax Cuts and Jobs Act - Individual Tax Reform
Tax Cuts and Jobs Act - Individual Tax Reform 2020
Tax Cuts and Jobs Act - Individual Tax Reform Updated for 2019
Tax Cuts and Jobs Act - Individual Tax Reform Updated for 2020
Tax Cuts and Jobs Act - International Tax Provisions Updated for 2019
Tax Cuts and Jobs Act - International Tax Provisions Updated for 2020
Tax Cuts and Jobs Act - Quick Review Business Tax Reform Updated for 2019
Tax Cuts and Jobs Act - Quick Review Business Tax Reform Updated for 2020
Tax Cuts and Jobs Act - Quick Review Complete Bill Updated for 2019
Tax Cuts and Jobs Act - Quick Review Complete Bill Updated for 2020
Tax Cuts and Jobs Act - Quick Review Exempt Organizations and International Tax Provisions Updated for 2019
Tax Cuts and Jobs Act - Quick Review Exempt Organizations and International Tax Provisions Updated for 2020
Tax Cuts and Jobs Act - Quick Review Individual Tax Reforms Updated for 2019
Tax Cuts and Jobs Act - Quick Review Individual Tax Reforms Updated for 2020
Tax Minimization Strategies When Computing Corporate Alternative Minimum Tax (AMT)
Tax Minimization Strategies When Computing Corporate Taxable Income
Tax Planning for Alimony TCJA
Tax Planning for Troubled Businesses and Investments
Tax Planning Strategies When Making Shareholder Distributions After 2017
Tax Preparers Gone Bad - Volume 2
Tax Preparers Gone Bad - Volume I
Tax Preparers Gone Bad, Volume 2 - Ethics for Tax Professionals
Tax Preparers Gone Bad, Volume 3 - Ethics for Tax Professionals
Tax Preparers Prayers Answered: Tax Issues for the Clergy
Tax Return Preparer Ethical Issues
Tax Return Preparer Ethical Issues - Updated for 2023
Tax Treatment of Individual Retirement Arrangements
Tax Treatment of Individual Retirement Arrangements - Updated for 2023
Tax Treatment of Life Insurance Proceeds
Tax Treatment of Life Insurance Proceeds - Updated for 2023
Tax Treatment of Retirement Plans, Pensions & Annuities 2023
Tax Treatment of Retirement Plans, Pensions and Annuities
Tax Treatment of Retirement Plans, Pensions and Annuities - Updated for 2023
Tax Treatment of Sickness & Injury Plans
Tax Treatment of Sickness & Injury Plans - Updated for 2023
Tax Treatment of Sickness and Injury Plans
Tax Treatment of Specialty Income Items
Tax Treatment of Specialty Income Items - (Delete)
Tax Update in the COVID19 World
Tax Update in the COVID19 World and in the December 2020 Consolidated Appropriations Act
Tax Year 2017: California Tax Update and Refresher - (DELETE)
Taxation of Gifts, Estates and Fiduciaries
Taxation of Gifts, Estates and Fiduciaries: CTEC
Taxation of S Corporations and their Shareholders Part I
Taxation of S Corporations and their Shareholders Part II
TestCE
The 2017 Tax Cuts and Jobs Act-New Tax Law
The 2017 Tax Cuts and Jobs Act-New Tax Law Updates
The §199A Pass-Through Deduction
The §199A Pass-Through Deduction - Updated for 2023
The Collection Process
The Collection Process: CPE
The Stimulus Act and COVID19 Tax Updates
Top Tips To Avoid Preparer Penalties
Top Tips To Help Your Clients Avoid Penalties
Trust and Estate Tax
Updated Sales and Use Tax Nexus in the aftermath of SCOTUS South Dakota vs. Wayfair
US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the '20s Conditions Leading to the 2017 Act, and the Overall Systemic Changes it Introduced
US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the '20s Regimes Introduced by the 2017 Act, and Prospects for Future Changes
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2016 Tax Filing Season Update
2017 FASB - ASU 2016-02: Leases (Topic 842)
2017 FASB - Current Developments: Accounting and Financial Reporting
2017 FASB - Financial Instruments: ASU 2016-01 and ASU 2016-13
2017 FASB - New Developments in Revenue Recognition
2017 FASB SSARS and SAS Update and Review Module 1
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2017 IFRS Update
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2018 IFRS Update
2018 Tax Filing Season Update
2019 Annual Federal Tax Refresher TCJA
2020 Individual Filing Requirements
2020 Tax Primer
2021 Annual Federal Tax Refresher
2021 Estate Taxes
2021 Estate Taxes Part 1
2021 Estate Taxes Part 2
2021 Gift Taxes
2021 Individual Filing Requirements
2021 Individual Retirement Accounts
2021 Information Security - Basic Safeguards for Practitioners
2021 Tax Cuts and Jobs Act - Business Tax Reform
2021 Tax Cuts and Jobs Act - Individual Tax Reform
2022 Annual Federal Tax Refresher
2022 Estate Taxes Part 1
2022 Estate Taxes Part 2
2022 Gift Taxes
2022 Individual Filing Requirements
2022 Individual Retirement Accounts
2022 Information Security - Basic Safeguards for Practitioners
2022 Tax Cuts and Jobs Act - Business Tax Reform
2022 Tax Cuts and Jobs Act - Individual Tax Reform
2022 Tax Update - Comprehensive Coronavirus Legislation
2023 Annual Federal Tax Refresher
2023 Estate Taxes Part 1
2023 Estate Taxes Part 2
2023 Gift Taxes
2023 Individual Filing Requirements
2023 Individual Retirement Accounts
2023 Information Security - Basic Safeguards for Practitioners
2023 Tax Cuts and Jobs Act - Business Tax Reform
2023 Tax Cuts and Jobs Act - Individual Tax Reform
2024 Annual Federal Tax Refresher
2024 Estate Taxes Part 1
2024 Estate Taxes Part 2
2024 Gift Taxes
2024 Individual Filing Requirements
2024 Individual Retirement Accounts
2024 Information Security - Basic Safeguards for Practitioners
2024 Tax Cuts and Jobs Act - Business Tax Reform
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2024-25 Remote Working for Accountants
2025 Estate Taxes Part 1
2025 Estate Taxes Part 2
2025 Gift Taxes
2025 Individual Filing Requirements
2025 Individual Retirement Accounts
2025 Information Security - Basic Safeguards for Practitioners
2025 Tax Cuts and Jobs Act - Business Tax Reform
2025 Tax Cuts and Jobs Act - Individual Tax Reform
5 Ways COVID-19 Will Forever Change Our Risk Thinking
6 Traits of Executive You: Communication Skills
6 Traits of Executive You: Confidence
6 Traits of Executive You: Resilience
A Brief History of Marriage in the Tax Code
Abandoned Wages: How to Stay in Compliance When Reporting and Remitting
Accountants, Meet Chatbot: Your Beginner's Guide to Getting the ChatGPT Conversation Started
Accounting Changes and Error Corrections
Accounting for Business Combinations
Accounting for Business Combinations under IFRS 3
Accounting For Consolidations
Accounting for Financial Instruments under IFRS 9
Accounting for Investments in Other Entities, Including Consolidation, under IFRS
Accounting for Leases
Accounting for Leases under IFRS 16
Accounting for Liabilities - Estimation and Valuation
Accounting for Nonfinancial Assets under IFRS
Accounting for Revenue From Contracts With Customers per IFRS 15
Accounting For Revenue Recognition
Accounting for the New Lease Standard - ASU 2016-02
Accounting Fraud - (DO NOT USE)
Accounting Methods and Periods and Computation of Tax Liability and Credits
Accounting Methods, Tax Computations and Tax Credits
Accounts Receivable Best Practices for Small to Medium Sized Commercial Entities
Adding Financial Planning to Your CPA Practice
Advanced Capital Budgeting: Analysis that Improves Long-term ROI
Advanced ChatGPT for Accountants
Advanced Project Management
Affordable Care Act - Employer Rights & Responsibilities
Affordable Care Act - Individual Rights & Responsibilities
Affordable Care Act: Employer Rights & Responsibilities
Affordable Care Act: Employer Rights & Responsibilities - Updated for 2023
Affordable Care Act: Employer Rights & Responsibilities - Updated for 2024
Affordable Care Act: Employer Rights & Responsibilities - Updated for 2025
Affordable Care Act: Individual Rights & Responsibilities - Updated for 2023
Affordable Care Act: Individual Rights & Responsibilities - Updated for 2024
Affordable Care Act: Individual Rights & Responsibilities - Updated for 2025
Agile Lean Process Improvement
Agile Project Management - An Overview
Agile Quality and Process Improvement with Kanban
Agile Scrum Project Management
Agile XP Project Management
AI Everywhere: The Invisible Revolution
AI Privacy, Security, and Compliance Masterclass
American Rescue Plan
American Rescue Plan Act - Updated for 2023
American Rescue Plan Act - Updated for 2025
American Rescue Plan Act 2022 Update
American Rescue Plan Act 2023 Update
American Rescue Plan Act of 2021
American Rescue Plan Act of 2021 - Updated for 2022
An ACH (Electronic Payment) Primer: How Savvy Companies Now Pay Their Bills
An Effective Accounts Payable Policy & Procedures Manual
An Introduction to Agile Project Management
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse
Analyzing Whether to Add New Locations - Capital Budgeting
Annuities
Approaches to Ethical Situations
Arrays: A Powerful Excel Tool
Artificial Intelligence for Accountants
Asset Valuation Using Discounted Cash Flows
Audit & Analytical uses for Filters and Tables in Excel
Audit and Ethical Considerations in Cryptocurrency - The Quadriga Quandary
Audit Materiality and Risk Assessment
Audit Planning
Auditing and Information Systems
Auditing Developments - 2017(Items 20 and 20E)
Auditing Evaluation and Internal Controls
Auditing Financing Statements
Auditing the ERO
Basic Payroll 101: Withholding, Depositing and Reporting Federal Taxes
Become an Expert on Lookup Functions
Behavioral Finance: Introduction and Insights
Behind Boardroom Doors: Achieving Governance Advantage
Bernard Madoff Investment Securities Auditor - A Case Study in the AICPA Code of Conduct
Best Practices for a Quicker Financial Close
Best Practices for Accounts Payable
Bonus Q&A Video - Conflicts of Interest - The Rock, the Hard Place, and You
Bonus Q&A Video - Doing Offer-in-Compromise: How to Complete the Form 656 Application - Offer-In-Compromise Pre-Submission Tips and Tricks
Bonus Q&A Video - Foolproof Tips to Release IRS Levies on Paychecks or Bank Accounts - Hands Off My Client's Cash
Bonus Q&A Video - Getting Organized to Resolve Collection Issues - IRS Collections Problems? No Problem
Bonus Q&A Video - Steps to Take After SUCCESSFUL Collections or Audits - Finishing the Job
Bonus Q&A Video - When Collections and Audits Fail - The Art of the Appeal
Bonus Q&A Video - Winning the 1040 Audit - 1040 Audit Representation
Budgeting Alternatives
Business Expenses
Business Income and Entities Accounting Methods and Periods
Business Loan Basics
Business Ownership Transitions: Buying, Selling, and Exit Strategies
Business Ownership Transitions: Buying, Selling, and Exit Strategies Beginning the Process through Due Diligence
Business Ownership Transitions: Buying, Selling, and Exit Strategies From Valuation to Closing the Deal
C Corporations
Calculating Overtime: How to Get it Right Every Time
Cancellation of Debt
Capital Transactions
ChatGPT and Complex Financial and HR Conversations for Accountants
ChatGPT and Taxation Law Research for Accountants
ChatGPT and the ELI5 Approach for Accounting Professionals
ChatGPT for Accountants
ChatGPT for Innovative Business Advisory Services
ChatGPT Vision for Financial Analysis
Child Support: The Laws, Rules and Regulations for Proper Handling in the Payroll Department
Child Tax Credit 2021
Child Tax Credit and Other Dependents Credit
Child Tax Credit and Other Dependents Credit - Updated for 2023
Child Tax Credit and Other Dependents Credit - Updated for 2024
Claiming Dependents on a Tax Return
Claiming Dependents on a Tax Return - Updated for 2023
Claiming Dependents on a Tax Return - Updated for 2024
Classification of Nonresident Entities
Classification, Debt and Equity
Colorado CPAs - CR&R
Common Forms - Form 2441
Common Forms Series: Form 2441 - Updated for 2023
Common Forms Series: Form 2441 - Updated for 2024
Community Property Taxation
Compilation and Preparation Standards
Compilation, Review, and Preparation Standards
Completing the Audit
Completion of the Filing Process (Expanded)
Compliance Requirements for Nonresidents
Complying with Government Auditing Standards and Professional Ethics
Comprehensive Coronavirus Legislation
Comprehensive Coronavirus Legislation - Updated for 2022
Comprehensive Coronavirus Legislation - Updated for 2023
Comprehensive Coronavirus Legislation - Updated for 2024
Comprehensive Coronavirus Legislation - Updated for 2025
Corporate Distributions and Other Matters
COVID19 Tax Updates
CPE Test 4
CPE_FINAL_TEST
Creating Custom Financial Statements using Excel
Creating Custom Functions in Excel
Creating Dynamic and Interactive Charts
Creating Effective Charts
Credit Losses on Financial Instruments
Criminal Tax Investigations: How CPAs Bring Value to Criminal Tax Attorneys
CTEC: Tax Year 2022: California Tax Update & Refresher
CTEC: Tax Year 2023: California Tax Update & Refresher
CTEC: Tax Year 2024: California Tax Update & Refresher
Current Assets and Asset Valuation
Current Developments - Accounting and Financial Reporting (Item 6 and 6e)
Dark Web & Cyber Security for Tax and Accounting Professionals
Decision-Making Functions in Excel
Deducting from an Employee's Paycheck: When Can it Be Done?
Deducting from an Employee's Paycheck: When Can it Be Done? 2023
Deductions For Adjusted Gross Income
Deductions From Adjusted Gross Income
Dependents: Who Can Claim Whom?
Depreciation and Amortization
Derivatives & Hedging for Accountants
Disposition of Business Assets
DON'T USE - Accounting for the New Lease Standards- ASU 2016-02
Drive Your Dashboard with Excel
Duties When Managing a Project
Duties, Restrictions, Sanctions and Penalties
EA Ethics: Enrolled Agent Ethical Standards: Practices and Procedures
Earned Income Credit
Earned Income Credit - 2023 Tax Returns
Earned Income Credit - 2024 Tax Returns
Earned Income Credit - Updated for 2023
Earned Income Credit Due Diligence
Earned Income Credit Due Diligence - Updated for 2023
Earned Income Credit Due Diligence - Updated for 2024
Earned Income Credit Due Diligence - Updated for 2025
Earnings Management
Economic Indicators - A Comprehensive Overview
Economic Stimulus Legislation: Federal Response to the Coronavirus Pandemic
Economic Stimulus Legislation: Federal Response to the Coronavirus Pandemic - Updated for 2023
Education Tax Benefits
Education Tax Benefits 2023
Education Tax Benefits 2024
Effective Communication Styles for CPAs
Effective Internal Controls for Small Businesses - (DO NOT USE)
Effective Listening Styles for CPAs
EITC Due Diligence
Electric Vehicles Tax Credit and Miscellaneous Other Energy Credits
Emerging Payment Frauds (Cyber and Expense Related) and How to Deal with Them
Employee or Independent Contractor? That is the Question!
Engagement Planning
Enrolled Agent Ethical Standards: Practices & Procedures
Enrolled Agent Ethical Standards: Practices & Procedures - Updated for 2023
Entrepreneurial Finance: Small Business Financial Management Basics
Equity Investing Essentials
Equity Investments and Long-lived Assets
Estate Taxes
Estate Taxes - Part 1
Estate Taxes - Part 1 2020
Estate Taxes - Part 2
Estate Taxes - Part 2 2020
Ethical Decay
Ethical Intelligence
Ethics and Earnings Management
Ethics and Earnings Management - BAD
Ethics and Professional Conduct for California CPAs
Ethics and Professional Conduct for Texas CPA's
Ethics and Professional Responsibilities from a Tax Perspective
Ethics for Washington CPAs 2020-2021
Ethics for Washington CPAs 2022
Ethics for Washington CPAs 2023
Ethics for Washington CPAs 2024
Ethics for Washington CPAs 2025
Ethics for Accountants: Alaska
Ethics for Accountants: Arizona
Ethics for Accountants: Arkansas
Ethics for Accountants: California
Ethics for Accountants: Colorado
Ethics for Accountants: Connecticut
Ethics for Accountants: Delaware
Ethics for Accountants: District of Columbia
Ethics for Accountants: Florida
Ethics for Accountants: Hawaii
Ethics for Accountants: Idaho
Ethics for Accountants: Illinois
Ethics for Accountants: Indiana
Ethics for Accountants: Iowa
Ethics for Accountants: Kansas
Ethics for Accountants: Kentucky
Ethics for Accountants: Maine
Ethics for Accountants: Maryland
Ethics for Accountants: Massachusetts
Ethics for Accountants: Michigan
Ethics for Accountants: Minnesota
Ethics for Accountants: Minnesota - DON'T USE
Ethics for Accountants: Mississippi
Ethics for Accountants: Missouri
Ethics for Accountants: Montana
Ethics for Accountants: Nebraska
Ethics for Accountants: Nevada
Ethics for Accountants: New Hampshire
Ethics for Accountants: New Mexico
Ethics for Accountants: New York
Ethics for Accountants: New York (Tax Concentration)
Ethics for Accountants: New York (Tax Concentration) - DON'T USE
Ethics for Accountants: North Carolina
Ethics for Accountants: Ohio Professional Standards and Responsibilities
Ethics for Accountants: Oklahoma
Ethics for Accountants: Oregon
Ethics for Accountants: Pennsylvania
Ethics for Accountants: Rhode Island
Ethics for Accountants: Rhode Island - DON'T USE
Ethics for Accountants: Utah
Ethics for Accountants: Utah - DON'T USE
Ethics for Accountants: Vermont
Ethics for Accountants: Washington 2017
Ethics for Accountants: Washington 2019
Ethics for Accountants: Washington 2020
Ethics for Accountants: West Virginia
Ethics for CPA's in Business - (DO NOT USE)
Ethics for Indiana CPAs - (DO NOT USE)
Ethics Update: Circular 230 Changes and Hot Topics
Everything You Never Wanted To Know About GAAP (Item 33 and 33-E)
Evidential Matter, Audit Programs and Working Papers
Examinations and Appeals
Excel Time Value of Money Functions for CPAs
Excel Worksheets- Best Practices
Exceptional Excel - Advanced PivotTables
Exceptional Excel - Advanced Skills for Accountants
Exceptional Excel - Auditing Spreadsheets
Exceptional Excel - Basic Skills for Accountants
Exceptional Excel - Dealing with Duplicates
Exceptional Excel - Error-Proof Spreadsheets
Exceptional Excel - Filtering Data
Exceptional Excel - Intermediate PivotTables
Exceptional Excel - Intro to Macros Part 1
Exceptional Excel - Intro to Macros Part 2
Exceptional Excel - Intro to PivotTables
Exceptional Excel - Linked Workbooks
Exceptional Excel - Table Feature
Exceptional Excel - What-If Analysis
Exceptional Excel: Intro to Power BI
Exceptional Excel: Introduction to Spreadsheets Part 1
Exceptional Excel: Introduction to Spreadsheets Part 2
Exempt or Nonexempt? That is the Question!
Expatriation: Top Ten International Tax Topics for people renouncing US citizenship or transferred / seconded to foreign affiliates
Fair Value Accounting
Federal Income Tax Changes - 2017 (3 hour version)
Federal Income Tax Changes - 2018
Federal Income Tax Changes - 2022
Federal Income Tax Changes - 2023
Federal Income Tax Changes - 2024
Federal Income Tax Changes - 2025
Federal Tax Update Focusing on the effect of the SECURE ACT on 2019 returns - and 2018-2020
Federal Taxation of Entities: Partnerships
Field Work and Reporting Standards for Professional Audits
Filing Requirements for the 2019 Tax Season
Filing Requirements for the 2020 Tax Season
Filing Status and Exemptions, Filing Requirements and Penalties
Financial Forecasting Tools - Using Excel and Financial Ratios to Build a Forecast
Financial Markets
Financial Planning Basics for Individuals
Financial Statement Aerobics - Toning Your Fiscal Physique Part 1 - Introduction to Financial Statement Analysis
Financial Statement Aerobics - Toning Your Fiscal Physique Part 1 and 2 - Introduction to Financial Statement Analysis - Calculating and Understanding Ratios
Financial Statement Aerobics - Toning Your Fiscal Physique Part 2 - Calculating and Understanding Ratios
Financial Statement Aerobics - Toning Your Fiscal Physique Part 3 - Utilizing Analytical Procedures to Detect Red Flags and Potential Fraud
Financial Statement Aerobics - Toning Your Fiscal Physique Part 4 - Improving the Operations of the Company
Financial Statement Aerobics - Toning Your Fiscal Physique Parts 1 2 3 and 4 - Introduction to Financial Statement Analysis - Calculating and Understanding Ratios - Utilizing Analytical Procedures to Detect Red Flags and Potential Fraud - Improving the
Financial Statement Aerobics - Toning Your Fiscal Physique Parts 3 and 4 - Utilizing Analytical Procedures to Detect Red Flags and Potential Fraud - Improving the Operations of the Company
Firm Valuation and ROE Analysis
Foreign Investment in United States Real Property
Forensic Accounting: Court Approved Methods of Proof
Forensic Accounting: Finding Hidden Treasure in Tax Returns
Forensic Accounting: Investigating Divorce Cases
Forensic Accounting: When the Office Is A Crime Scene
Form 1099-NEC and 1099- MISC for 2020 and 2021
Forms W-2, W-4 and 941 for 2023: An Overview
Fraud Audit Techniques Using Excel
Fraud Auditing
Fraud in the Workplace
Fringe Benefits Blitz for 2023: Taxing & Reporting Fringe Benefits
Fundamentals of Generative AI, LLMs, and ChatGPT
General Considerations for Preparing Financial Statements in Accordance with IFRS
General Review for the 2017 Tax Filing Season
General Taxation of Foreign Investments
General Taxation of Foreign Investments*
Gift Taxes
Gift Taxes 2020
Gift Taxes for 2024
GILTI and FDII: Structuring Multinational Businesses
Google Gemini AI for Accountants
Government Auditing Standards and Foundations
Government Auditing Standards and Performing Audits
Government Auditing Standards and Professional Requirements
Governmental Auditing Standards
Guide to Cyber Security Planning
Healthcare Reform: Pre-Existing Conditions, Benefit Limits, Rescission & Patient Protection Rules
Healthcare Reform: The Affordable Care Act Tax Provisions
Home Office Deduction
Home Office Deduction - Updated for 2023
Home Office Deduction - Updated for 2024
Home Office Deduction - Updated for 2025
Home Office Deductions
How to Handle Multistate Employees Tax Withholding and Related Issues Correctly
How to Have Work-Life Balance While Working from Home
How to Implement Your Referral Marketing Systems
Human Capital Reporting and DEI (Diversity, Equity and Inclusion) for Accountants
IFRS - Accounting for Employee Benefits per IAS 19 and IFRIC 14
IFRS Accounting for Income Taxes per IAS 12
IFRS Accounting for Income Taxes per IAS 12 - DON'T USE
IFRS Accounting for Share Based Payment Awards per IFRS 2
IFRS Collection
IFRS Derivatives and Hedge Accounting under IFRS 9
IFRS for Small and Medium-Sized Entities Compared to Full IFRS
IFRS in the U.S.A: An Implementation Guide
IFRS Learning Module 1: Presentation of IFRS Financial Statements
IFRS Learning Module 2: Accounting Changes and Error Corrections
IFRS Learning Module 3: Events after the Reporting Period
IFRS Learning Module 4: Inventories
IFRS Learning Module 5: Segment Reporting
IFRS Learning Module 6: Earnings per Share
IFRS Learning Module 7: Property, Plant and Equipment
Impact of 2018 Tax Cuts and the Jobs Act on Employees, Corporations and Shareholders
Implementing Efficient, Effective Internal Controls For Small to Mid-Size Businesses
Improving Work Processes using Agile Kanban
Improving Writing Skills for CPAs
Income - Inclusions and Exclusions
Income Sourcing Rules
Income Tax Inclusions for Nonresidents: Statutory Rules
Income Tax Inclusions for Nonresidents: Tax Treaty Modifications
Individual Filing Requirements
Individual Retirement Accounts
Individual Retirement Accounts 2020
Individual Tax Considerations
Inflation Reduction Act
Information Security - Basic Safeguards for Practitioners
Information Security - Basic Safeguards for Practitioners 2020
Information Security - Network Security for Internal Control Assurance
Information Security - Protecting Company Data: Malware Trends and Mitigation Strategies
Insurance Basics for the Individual
Intangible Asset Valuation
Internal Controls in Accounts Payable
International Tax Case Study: Foreign Investment into the US (Inbound)
International Tax: Foreign Trusts for U.S. Taxpayers
International Tax: PFICs
Interpersonal Skills for CPAs
Introduction to Forensic Accounting
Introduction to the financial statements and the environment of financial reporting
Investing Fundamentals and Products
IRS Collections & Installment Arrangements
IRS Collections & Installment Arrangements- Updated for 2025
IRS Professional Responsibilities, Practice and Procedure
IRS Representation Series - Circular 230 Ethics and Updates
IRS Representation Series - Circular 230 Ethics and Updates - Updated for 2023
IRS Representation Series - Conflicts of Interest
IRS Representation Series - Conflicts of Interest - Updated for 2023
IRS Representation Series - Doing Offer-in-Compromise: How to Complete the Form 656 Application
IRS Representation Series - Doing Offer-in-Compromise: How to Complete the Form 656 Application - Updated for 2023
IRS Representation Series - Foolproof Tips to Release IRS Levies on Paychecks or Bank Accounts
IRS Representation Series - Foolproof Tips to Release IRS Levies on Paychecks or Bank Accounts - Updated for 2023
IRS Representation Series - Getting Organized to Resolve Collection Issues
IRS Representation Series - Getting Organized to Resolve Collection Issues - Updated for 2023
IRS Representation Series - Reducing IRS Assessments for Interest & Penalties
IRS Representation Series - Reducing IRS Assessments for Interest & Penalties - Updated for 2023
IRS Representation Series - Steps to Take After SUCCESSFUL Collections or Audits
IRS Representation Series - Steps to Take After SUCCESSFUL Collections or Audits - Updated for 2023
IRS Representation Series - Tips and Tricks for the 433s Needed to Secure an Offer in Compromise
IRS Representation Series - Tips and Tricks for the 433s Needed to Secure an Offer in Compromise - Updated for 2023
IRS Representation Series - When Collections and Audits Fail
IRS Representation Series - When Collections and Audits Fail - Updated for 2023
IRS Representation Series - Winning the 1040 Audit
IRS Representation Series - Winning the 1040 Audit - Updated for 2023
Itemized Deductions, A Basic Overview
Its All about Your Bottom Line Developing Accounts Payable Issues and Practices
Keeping Taxpayer Data Secure
Keeping Taxpayer Data Secure - Updated for 2023
Keeping Taxpayer Data Secure - Updated for 2024
Keeping Taxpayer Data Secure - Updated for 2025
Keeping Up with the Code: Basis Calculations for S-Corps & Partnerships
Key Performance Indicators (KPIs) and KPI Dashboards
Leading Effective Meetings for CPAs
Learn Corporate Finance Principles in 1 hour
Life Insurance Essentials
Lifecycle Financial Planning: Assessing Client Needs & Building a Plan
Lifecycle Financial Planning: Behavioral Finance Biases
Lifecycle Financial Planning: Data Security on a Budget
Lifecycle Financial Planning: Dependency
Lifecycle Financial Planning: Getting Money to Small Business Owners
Lifecycle Financial Planning: Investment Policy Statements & Portfolio Risk
Lifecycle Financial Planning: Qualified Retirement Plans
Lifecycle Financial Planning: Retirement Planning - IRAs
Lifecycle Financial Planning: Social Security Planning
Lifecycle of a Criminal Tax Investigation
Like-Kind Exchanges under Section 1031 of the Internal Revenue Code
Long Term Care Fundamentals
Love and Marriage
Major Changes to Auditing Standards Auditing Standards Board Clarity ProjectSAS Nos. 122-131
Managing Cash Flow
Managing Communications for a Financial Project
Managing Conflict in a Practice
Managing Data with Excel
Marginal Profitability Analysis
Marijuana Tax Considerations
Money Laundering 101 for CPAs
Must Know Excel Functions for CPAs
Must Know Excel Tips Tricks and Tools for CPAs
Navigating Form 1040 Schedule C
New Business Best Practices After Living Through a Global Pandemic
NEW TEST COURSE NUMBER 3
Nonresident Taxation Planning Opportunities and Practice Considerations
Nonresident Taxation: Introduction to Considerations
Objectives and Key Results (OKRs)
Often-Overlooked Internal Control Breakdowns in Accounts Payable and How to Deal with Them
Ohio Professional Ethics
Optimizing Search Results with Google
Oregon Accounting Statutes and Rules
Overview of the 2018 Yellow Book and Significant Changes
Passive Loss Issues For The Small Client
Patient Protection and Affordable Care Act of 2010
Paying Employees from Start to Finish and Everywhere in Between
Payroll Overpayments: Handling them Correctly in 2023
PDF CPE Test_2
Performing Auditing and Other Assurance Services
Personal Life Insurance Planning
Ponzi Scheme Theft Loss
PPACA Shared Responsibility Payments and Premium Tax Credits
Practice and Procedures
Practice before the IRS
Practice before the IRS - Updated for 2023
Practice before the IRS - Updated for 2024
Practice before the IRS - Updated for 2025
Pre-Immigration Tax Planning
Preparing and Analyzing the Statement of Cash Flows
Preparing Financial Statements
Preparing for an Offer in Compromise (OIC)
Preparing for Year End in Accounts Payable
Preparing to be a Forensic Accountant: Focus on Computer Forensics - Part 1
Pricing Profitability Analysis and Processes
Pricing Profitably for Your Product's Value
Principles of Financial Statement Presentation
Professional Ethics for Colorado CPAs
Professional Responsibilities and Quality Control for CPAs
Project Management Business Needs Assessment and Creating the Business Case
Protecting Your Organization From A Destructive Culture
Qualified Business Income Deduction - A Basic Overview
Qualified Business Income Deduction: Tax Planning Opportunities and Pitfalls
QuickBooks Pro 2009
QuickBooks Pro 2010
QuickBooks Pro 2012
QuickBooks Pro 2013
QuickBooks Pro 2014
Reading and Analyzing Financial Statements
Rental Activity Issues For The Small Client
Reporting Foreign Accounts and Assets
Representation Before the IRS
Retirement Plans for Small Business and Exempt Organizations
Retroactive Relief Options for International Tax Compliance Errors
Revenue and Margin Analysis
Review Standards and Independence
S-corporation Basis and Form 7203
SBA Loans: Funding and Resources for Small Businesses
Schedule C Updates
Schedule C Updates 2024
Schedule M-1 Disclosure of Book-Tax Differences after 2017
Second Dev Test
Skills to Create and Run a Successful Practice
Social Media Marketing
Sole Proprietors, Self-Employment and Farmers
Specific Types of Representation
Spreadsheet Controls Under Sarbanes-Oxley Section 404
Standards for Financial Audits Attestation Engagements and Review of Financial Statements
Start a Forensic Accounting Practice with Confidence
Statistical Sampling
Tax Classification of Individuals
Tax Computation and Controlled Groups
Tax Cuts and Jobs Act - Business Tax Reform
Tax Cuts and Jobs Act - Business Tax Reform 2020
Tax Cuts and Jobs Act - Business Tax Reform for 2019
Tax Cuts and Jobs Act - Business Tax Reform for 2020
Tax Cuts and Jobs Act - Exempt Organizations Updated for 2019
Tax Cuts and Jobs Act - Exempt Organizations Updated for 2020
Tax Cuts and Jobs Act - Individual Tax Reform
Tax Cuts and Jobs Act - Individual Tax Reform 2020
Tax Cuts and Jobs Act - Individual Tax Reform Updated for 2019
Tax Cuts and Jobs Act - Individual Tax Reform Updated for 2020
Tax Cuts and Jobs Act - International Tax Provisions Updated for 2019
Tax Cuts and Jobs Act - International Tax Provisions Updated for 2020
Tax Cuts and Jobs Act - Quick Review Business Tax Reform Updated for 2019
Tax Cuts and Jobs Act - Quick Review Business Tax Reform Updated for 2020
Tax Cuts and Jobs Act - Quick Review Complete Bill Updated for 2019
Tax Cuts and Jobs Act - Quick Review Complete Bill Updated for 2020
Tax Cuts and Jobs Act - Quick Review Exempt Organizations and International Tax Provisions Updated for 2019
Tax Cuts and Jobs Act - Quick Review Exempt Organizations and International Tax Provisions Updated for 2020
Tax Cuts and Jobs Act - Quick Review Individual Tax Reforms Updated for 2019
Tax Cuts and Jobs Act - Quick Review Individual Tax Reforms Updated for 2020
Tax Levies and Creditor Garnishments: What Payroll Must Know to Stay in Compliance
Tax Minimization Strategies When Computing Corporate Alternative Minimum Tax (AMT)
Tax Minimization Strategies When Computing Corporate Taxable Income
Tax Planning for Alimony TCJA
Tax Planning for Troubled Businesses and Investments
Tax Planning Strategies When Making Shareholder Distributions After 2017
Tax Preparers Gone Bad - Volume 2
Tax Preparers Gone Bad - Volume I
Tax Preparers Gone Bad, Volume 2 - Ethics for Tax Professionals
Tax Preparers Gone Bad, Volume 3 - Ethics for Tax Professionals
Tax Preparers Gone Bad, Volume 4 - Ethics for Tax Professionals
Tax Preparers Prayers Answered: Tax Issues for the Clergy
Tax Return Preparer Ethical Issues
Tax Return Preparer Ethical Issues - Updated for 2023
Tax Return Preparer Ethical Issues - Updated for 2025
Tax Treatment of Individual Retirement Arrangements
Tax Treatment of Individual Retirement Arrangements - Updated for 2023
Tax Treatment of Individual Retirement Arrangements - Updated for 2024
Tax Treatment of Individual Retirement Arrangements - Updated for 2025
Tax Treatment of Life Insurance Proceeds
Tax Treatment of Life Insurance Proceeds - Updated for 2023
Tax Treatment of Retirement Plans, Pensions & Annuities 2023
Tax Treatment of Retirement Plans, Pensions and Annuities
Tax Treatment of Retirement Plans, Pensions and Annuities - Updated for 2023
Tax Treatment of Retirement Plans, Pensions and Annuities - Updated for 2024
Tax Treatment of Retirement Plans, Pensions and Annuities - Updated for 2025
Tax Treatment of Sickness & Injury Plans
Tax Treatment of Sickness & Injury Plans - Updated for 2023
Tax Treatment of Sickness & Injury Plans - Updated for 2024
Tax Treatment of Sickness & Injury Plans - Updated for 2025
Tax Treatment of Sickness and Injury Plans
Tax Treatment of Specialty Income Items
Tax Update in the COVID19 World
Tax Update in the COVID19 World and in the December 2020 Consolidated Appropriations Act
Taxation of Gifts, Estates and Fiduciaries
Tennessee State Specific Ethics Course
Terminated Employees: Getting the Final Check Right
Test1b1
The 2017 Tax Cuts and Jobs Act-New Tax Law Updates
The Attest Function
The Auditor's Report
The §199A Pass-Through Deduction
The §199A Pass-Through Deduction - Updated for 2023
The §199A Pass-Through Deduction - Updated for 2024
The §199A Pass-Through Deduction - Updated for 2025
The Budgeting Process
The Catalyst CFO: Managing Change
The Developing Expense Receipt Issues and How to Deal with Them
The Ethical Organization
The Master Budget and Sub-Budgets
The New Compilation and Review Standards- SSARS Nos 21- 23
The Stimulus Act and COVID19 Tax Updates
The Study and Evaluation of Internal Controls
Time Value of Money - Concepts and Applications
Top Ten Tips To Help Your Clients Avoid Penalties
Top Tips to Avoid Preparer Penalties
Transfer Taxes for American Nondomiciliaries
Travel Pay: Learn the Rules of the Road for Paying an Employee Who Travels
Trust and Estate Tax
Understanding Partnership Taxation: Debt Allocations
Understanding Partnership Taxation: Distributions
Understanding Partnership Taxation: PTE Elections, 754 Elections, & Selling a Partnership Interest
Understanding Partnership Taxation: Schedules K-2 & K-3
Understanding Partnership Taxation: Types of Basis & Contributions
Understanding S-Corp Taxation: Compensation Issues & Entity Level Taxes
Understanding S-Corp Taxation: Late S-Elections, Disproportionate Distributions, Selling Shares
Understanding S-Corp Taxation: Shareholder Basis, AAA & Retained Earnings
Updated Sales and Use Tax Nexus in the aftermath of SCOTUS South Dakota vs. Wayfair
US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the '20s Conditions Leading to the 2017 Act, and the Overall Systemic Changes it Introduced
US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the '20s Regimes Introduced by the 2017 Act, and Prospects for Future Changes
Use Pivot Tables to Organize, Summarize and Analyze Data
Using Excel 2010-2016 Solver for Optimum Business Solutions
Vendor Issues in Accounts Payable
Wage and Hour Law Compliance in 2023: It's More Than Just Calculating Overtime
What is Agile and Why Use It?
Working from Here, There and Everywhere
Working with Downloaded Text Data in Excel
Your First 100 Days as CFO
zzz (On Hold) Basis of Business Assets
zzz (On Hold) S Corporations
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