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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 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 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 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 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 - Part 2 Estate Taxes - Part 2 2020 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 Federal Income Tax Changes - 2023 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 Filing Requirements for the 2020 Tax Season 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 Income Inclusions and Exclusions ***DELETE*** 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 - 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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 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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 Publication 15-B Employer's Tax Guide to Fringe Benefits Publication 17 (2019), Your Federal Income Tax Publication 17 Your Federal Income Tax for Individuals 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 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(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 Publication 542 Corporations 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 xxxx$_Basis of Assets XXXXX-2017 XXXXXXXXDeductions xxxxxxxxxxcp XXXXXXXXXXX xxxx_Disposition of 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Please select a Product ... ***excel test 00 Testing CPE 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 2017 FASB SSARS and SAS Update and Review Module 2 2017 FASB SSARS and SAS Update and Review Module 3 2017 IFRS Update 2017 Tax Filing Season Update 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 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 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 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: Individual Rights & Responsibilities - Updated for 2023 Agile Lean Process Improvement Agile Project Management - An Overview Agile Quality and Process Improvement with Kanban Agile Scrum Project Management Agile XP Project Management American Rescue Plan American Rescue Plan Act - Updated for 2023 American Rescue Plan Act 2022 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 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 Become an Expert on Lookup Functions Behavioral Finance: Introduction and Insights Behind Boardroom Doors: Achieving Governance Advantage Bernard Madoff Investment Securities Auditor - 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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 Cancellation of Debt Capital Transactions 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 Claiming Dependents on a Tax Return Claiming Dependents on a Tax Return - Updated for 2023 Classification of Nonresident Entities Classification, Debt and Equity Colorado CPAs - CR&R 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 (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 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 CTEC: Tax Year 2022: California Tax Update & Refresher Current Assets and Asset Valuation Current Developments - Accounting and Financial Reporting (Item 6 and 6e) 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 - Updated for 2023 Earned Income Credit Due Diligence Earned Income Credit Due Diligence - Updated for 2023 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 Effective Communication Styles for CPAs Effective Internal Controls for Small Businesses - (DO NOT USE) Effective Listening Styles for CPAs EITC Due Diligence Emerging Payment Frauds (Cyber and Expense Related) and How to Deal with Them 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 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: 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 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 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 General Considerations for Preparing Financial Statements in Accordance with IFRS General Review for the 2017 Tax Filing Season General Taxation of Foreign Investments Gift Taxes Gift Taxes 2020 Government Auditing Standards and Foundations Government Auditing Standards and Performing Audits Government Auditing Standards and Professional Requirements Governmental Auditing Standards 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 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 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 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) 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 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 Key Performance Indicators (KPIs) and KPI Dashboards Leading Effective Meetings for CPAs Learn Corporate Finance Principles in 1 hour Life Insurance Essentials 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 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 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 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 Representation Before the IRS Retirement Plans for Small Business and Exempt Organizations Revenue and Margin Analysis Review Standards and Independence SBA Loans: Funding and Resources for Small Businesses Schedule C Updates 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 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 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 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 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 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 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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