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Please select a Product ... **AUDIT 2025 TEST (DON'T USE) BAD-Lambers CPA FAR 2020 BAD-Lambers CPA REG 2020 BAD-NAM TEST CIA Three Part Exam part 1 CIA Three Part Exam part 2 CIA Three Part Exam part 3 Citrix 1Y0-456 Access Suite 4.0 Build-Test IRS Tax Preparer IRS TPC (IRS Tax Preparer Course) Lambers CFA Level 1 2010 Lambers CIA Part 1 Lambers CIA Part 2 Lambers CIA Part 3 Lambers CIA Part 4 Lambers CMA Part 1 Lambers CMA Part 1 - Test Build Lambers CMA Part 2 Lambers CPA AUDIT Special Edition Lambers CPA Auditing and Attestation (AUD) 2025 Lambers CPA BEC Lambers CPA BEC 2021 Special Edition Lambers CPA BEC Special Edition Lambers CPA Business Analysis and Reporting (BAR) 2025 Lambers CPA FAR Lambers CPA FAR Special Edition Lambers CPA Financial Accounting and Reporting (FAR) 2025 Lambers CPA Information Systems and Controls (ISC) 2025 Lambers CPA REG 2021 Special Edition Lambers CPA REG Special Edition Lambers CPA Tax Compliance and Planning (TCP) 2025 Lambers CPA Taxation and Regulation (REG) 2025 Lambers EA PART 1 2019 Lambers EA PART 1 2020 Lambers EA PART 1 2021 Lambers EA PART 1 2022 Lambers EA PART 1 2022 Special Edition Lambers EA PART 1 2023 Lambers EA PART 1 2024 Lambers EA PART 1 2025 Lambers EA PART 1 Assessment Lambers EA PART 1 Special Edition Lambers EA PART 1_test upload Lambers EA PART 2 2019 Lambers EA PART 2 2020 Lambers EA PART 2 2021 Lambers EA PART 2 2022 Lambers EA PART 2 2022 Special Edition Lambers EA PART 2 2023 Lambers EA PART 2 2024 Lambers EA PART 2 2025 Lambers EA PART 2 Assessment Lambers EA PART 2 Special Edition Lambers EA PART 2_TEST UPLOAD-delete Lambers EA PART 2_TEST UPLOAD-delete2 Lambers EA PART 3 2019 Lambers EA PART 3 2020 Lambers EA PART 3 2021 Lambers EA PART 3 2022 Lambers EA PART 3 2022 Special Edition Lambers EA PART 3 2023 Lambers EA PART 3 2024 Lambers EA PART 3 2025 Lambers EA PART 3 Assessment Lambers EA PART 3 Special Edition Lambers EA PART 3_SIM TEST UPLOAD Lambers EA PART 3_SIM TEST UPLOAD_2 Lambers EA PART 3_TEST UPLOAD Lambers EA PART 3_TEST UPLOAD2 Lambers Enhanced CPA Audit Lambers Enhanced CPA BEC Lambers Enhanced CPA BEC - TEST UPLOAD Lambers Enhanced CPA FAR Lambers Enhanced CPA REG qzr_test RETIRED - Lambers CPA AUDIT RETIRED - Lambers CPA BEC RETIRED - Lambers CPA FAR RETIRED - Lambers CPA REG Retired - Lambers EA PART 1 Retired - Lambers EA PART 2 Retired - Lambers EA PART 3 Retired -Lambers EA PART 1 zzz demo qzr upload zzzz_qzr test upload
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Please select a Product ... **Demo Quiz Upload AWS-TEST Business Tax Preparation Basics CIA 3 Part Exam Review - Part 1 CIA 3 Part Exam Review - Part 2 CIA 3 Part Exam Review - Part 3 CIA Part 1 CIA Part 2 CIA Part 3 CIA Part 4 CPA Audit CPA Auditing and Attestation CPA AUDIT_185 CPA BEC CPA BEC (old) CPA FAR CPA FAR (old) CPA REG CPA REG (old) Delete This EA Part 1 EA Part 2 EA Part 3 Federal Tax Update Focusing on the effect of the SECURE ACT on 2019 returns - and 2018-2020 General Review for Filing 2017 Tax Returns General Review for the 2017 Tax Filing Season IRS Tax Preparer Lambers EA PART 1 2019 Lambers EA PART 1 2020 Lambers EA PART 1 2021 Lambers EA PART 1 2022 Lambers EA PART 1 2022 Special Edition Lambers EA PART 1 2023 Lambers EA PART 1 2024 Lambers EA PART 1 2024 - DELETE Lambers EA PART 2 2019 Lambers EA PART 2 2020 Lambers EA PART 2 2021 Lambers EA PART 2 2022 Lambers EA PART 2 2022 Special Edition Lambers EA PART 2 2023 Lambers EA PART 2 2024 Lambers EA PART 3 2019 Lambers EA PART 3 2020 Lambers EA PART 3 2021 Lambers EA PART 3 2022 Lambers EA PART 3 2022 Special Edition Lambers EA PART 3 2023 Lambers EA PART 3 2024 Tax Preparation Basics XXX_defunct_file __EA Part 2_DELETE_ME __IN-HOUSE-TESTING __Quiz Upload Test __Quiz Upload Test 2
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Please select a Product ... 000Course_pdf 2015 Annual Federal Tax Refresher Course 2016 Annual Tax Refresher Course AFTR 2016 Tax Filing Season Update 2017 Annual Federal Tax Refresher Course 2017 Tax Filing Season Update 2018 Annual Federal Tax Refresher Course 2018 Tax Filing Season Update 2019 Annual Federal Tax Refresher 2020 Annual Federal Tax Refresher 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 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 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 Tax Cuts and Jobs Act - Business Tax Reform 2023 Tax Cuts and Jobs Act - Individual Tax Reform 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 Affordable Care Act - Individual Rights & Responsibilities Affordable Care Act: Employer Rights & Responsibilities Affordable Care Act: Employer Rights & Responsibilities - Updated for 2023 Affordable Care Act: Individual Rights & Responsibilities - Updated for 2023 Alimony Tax Planning TCJA American Rescue Plan American Rescue Plan Act 2022 Update American Rescue Plan Act of 2021 American Rescue Plan Act of 2021 - Updated for 2022 Analyzing Financial Information to Reduce Fraud, Waste, and Abuse Auditing and Information Systems Auditing the ERO awaiting_cert_Business Law for Accountants - Negotiable Instruments CPE awaiting_cert_Business Law for Accountants - Sales: CPE awaiting_cert_Income Tax Preparers and Penalties: CPE awaiting_cert_Patient Protection and Affordable Care Act of 2010: CPE BadCopy_Business Expenses Basis of Business Assets Business Expenses Business Income and Entities (Accounting Methods and Periods) - (Delete) Business Income and Entities, Accounting Methods and Periods Business Law for Accountants - Secured Trannsactions 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 C Corporations Taxation Cancellation of Debt Capital Transactions CHAPTER 4 - Building The Taxpayers Case Child Tax Credit 2021 Child Tax Credit and Other Dependents Credit Claiming Dependents on a Tax Return Common Forms - Form 2441 Common Forms Series: Form 2441 - Updated for 2023 Community Property Taxation Compilation and Preparation Standards Compilation, Review, and Preparation Standards Completing the Audit Completion of The Filing Process Completion Of The Filing Process (expanded) Compliance Requirements for Nonresidents Comprehensive Coronavirus Legislation Comprehensive Coronavirus Legislation - Updated for 2022 Comprehensive Coronavirus Legislation - Updated for 2023 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 CTEC: Tax Year 2018: California Tax Update CTEC: Tax Year 2019: California Tax Update & Refresher CTEC: Tax Year 2020: California Tax Update & Refresher CTEC: Tax Year 2021: California Tax Update & Refresher CTEC: Tax Year 2022: California Tax Update & Refresher CTEC: Tax Year 2023: California Tax Update & Refresher Decedent, Estate and Trust Income Deductions For Adjusted Gross Income Deductions From Adjusted Gross Income delete me Delete this Dependents: Who Can Claim Whom? Depreciation and Amortization Disposition of Business Assets Disposition of Business Assets_update 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 Enrolled Agent Review Part 2 CE Supplement Enrolled Agent Review Part 3 CE Supplement Estate Taxes Estate Taxes - Part 1 Estate Taxes - Part 1 2020 Estate Taxes - 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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 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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 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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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