The courses in this category are included in all CPE plans for CPAs and EAs. Each course is valid for CPA CPE credit. Each course is also registered with the IRS and provides IRS CPE. Once you purchase a CPE plan, you can select any course to take for CPE credit. You can also purchase these courses individually.
Course Description This course gives detailed review to the United States tax rules for passive foreign investment companies. It will review how a foreign entity becomes a PFIC – reviewing the income and asset test for PFIC determinations, along with checklist review of what should be done when determining if a foreign entity is a
Field of Study: Taxes
CPE Hours: 3.0
Course Description This course is designed for beginning practitioners and/or practitioners who have not encountered QBI much in the past. The goal of this course is to expose the practitioner to many different aspects of QBI from a fairly high level. NOTE – This is a Video Self-Study Course Learning Objectives Upon successful completion of
Field of Study: Taxes
CPE Hours: 3.0
Course Description This course provides full coverage of United States tax/information reporting requirements for outbound foreign activities and holdings of United States taxpayers. NOTE – This is a Video Self-Study Course Learning Objectives Upon successful completion of this course participant should be able to be complete the following objectives: CPE Credits: 2 CPE for CPAs
Field of Study: Taxes
CPE Hours: 3.0
Course Description This course details options for curing prior year tax/information reporting failures in the international context. It will provide details on special provisions for reporting foreign-sourced income on United States tax returns (which often create retroactive issues) and review of information reporting requirements. NOTE – This is a Video Self-Study Course Learning Objectives Upon
Field of Study: Taxes
CPE Hours: 3.0
Course Description Tax Audit Procedures is a course that will review the topic of a tax audit. This course will describe the IRS audit process from the initial filing of the return to collections. This course will define the options available to taxpayers at each stage of the IRS audit process. This course will also
Field of Study: Taxes
CPE Hours: 3.0
Course Description Tax Audit Procedures is a course that will review the topic of a tax audit. This course will describe the IRS audit process from the initial filing of the return to collections. This course will define the options available to taxpayers at each stage of the IRS audit process. This course will also
Field of Study: Taxes
CPE Hours: 3.0
Course Description The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This webinar will provide a thorough review of the Individual Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar will provide a summary description
Field of Study: Taxes
CPE Hours: 3.0
Course Description The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This webinar will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar will provide a summary description
Field of Study: Taxes
CPE Hours: 3.0
Course Description The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This webinar will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar will provide a summary description
Field of Study: Taxes
CPE Hours: 3.0
Course Description The Tax Cuts and Jobs Act dramatically changed the U.S. Tax Code starting in the 2018 tax year. This course will provide a review of the Business Tax Reforms section of the Tax Cuts and Jobs Act bill (H.R.1). This course will provide a summary description of all provisions referenced in this section
Field of Study: Taxes
CPE Hours: 3.0
