Video Courses

Accounting Analytical Procedures to Detect Fraud and Improve Operations is a course that will provide an understanding of the dynamics of a business prior to performing financial analysis. This course will identify how fraud might impact the financial statements. This course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. This course will teach participants to understand a business in order to improve operations. Finally, this course will teach participants how to apply improvement methods to increase the value of the company in the marketplace.

Field of Study: Video Courses

CPE Hours: 4

Accounting Compilation and Preparation Standards is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews.

Field of Study: Video Courses

CPE Hours: 4

Accounting Improving the Operations of the Company is a course that will provide an understanding of a business in order to improve operations. This course will teach participants how to identify the financial condition and profitability of the company. This course will teach how to recognize the future possibilities for improvements based upon past realities. Finally, this course will teach how to apply improvement methods to increase the value of the company in the market place.

Field of Study: Video Courses

CPE Hours: 2

Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations is a course that will identify the primary purpose of financial statement analysis. This course will examine financial statements through the lens of an analyst who does not prepare the statements. This course will identify the basic tools of analysis from a conceptual standpoint. This course will describe the various anomalies that may appear during analysis. Part 2 of this course will describe how to calculate and interpret ratios related to financial statements accounts. Participants will learn how to combine certain related ratios in order to better understand the financial issues facing any company and be able to apply these tools in a problem-solving case. Part 3 of this course will teach participants how to calculate return on invested capital by using the ROIC tree concept. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital. Part 4 of this course will teach participants how to identify the financial condition and profitability of the company and will teach how to apply improvement methods to increase the value of the company in the marketplace.

Field of Study: Video Courses

CPE Hours: 8

Accounting Review Standards and Independence is a course that will identify the primary changes to compilation and review standards (AICPA) subsequent to SSARS 21 being released. This course will discuss implementation issues and significant changes affecting practitioners. This course will discuss the necessary changes to client communications, engagement performance and engagement documentation as a result of SSARS 21. This course will cover the review of financial statements (AR-C 90) in great detail. Finally, this course will define the major requirements of SSARSs for preparations, compilations, and reviews.

Field of Study: Video Courses

CPE Hours: 4

The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The bill was crafted to provide urgent and targeted funding to defeat the virus and provide workers and families the resources they need to survive the pandemic while the vaccine is distributed to every American.

The American Rescue Plan of 2021 was passed by the House Feb. 27, 2021, and the Senate March 6, 2021. It was signed into law by President Biden on March 11, 2021. The American Rescue Plan of 2021 carries a cost of $1.9 trillion making it one of the largest economic rescue plans in U.S. history.

The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of the COVID-19 pandemic. This legislation follows the CARES Act of 2020 and the Consolidated Appropriations Act of 2021, and extends some aspects of those bills while also creating new recovery provisions. It mixes efforts to mitigate the economic effects of the pandemic with strategies to fight the virus itself.

Field of Study: Video Courses

CPE Hours: 2

Analyzing Financial Information to Reduce Fraud, Waste, and Abuse is a course that investigates financial fraud and identifying the reasons it happens in many companies. This course will describe the various types of fraud and determine ways to detect and prevent them. This course will identify the techniques that are required to obtain the necessary accounting or operational information. This course will describe how to create benchmarking to help determine if fraud has occurred.

Field of Study: Video Courses

CPE Hours: 8

This course is focused on the financial analysis of the location and how a new location fits financially into a company's larger strategy.

Field of Study: Video Courses

CPE Hours: 4

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 1

Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools that are available for estate planning and will define the benefits of using each tool.

Field of Study: Video Courses

CPE Hours: 4

Estate taxes are one of the taxes covered by the IRS's unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will describe how to identify what is included in the gross estate and demonstrate how to calculate gross estate amounts. This course will discuss portability, and explain the benefits of electing portability. Finally, this course will describe Generation Skipping Transfer Taxes.

Field of Study: Video Courses

CPE Hours: 2

Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools that are available for estate planning and will define the benefits of using each tool.

Field of Study: Video Courses

CPE Hours: 4

Estate taxes are one of the taxes covered by the IRS's unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will describe how to identify what is included in the gross estate and demonstrate how to calculate gross estate amounts. This course will discuss portability, and explain the benefits of electing portability. Finally, this course will describe Generation Skipping Transfer Taxes.

Field of Study: Video Courses

CPE Hours: 2

Seismic changes in tax legislation is currently taking place, and the well-informed tax practitioner will want to attend this eight hour program in order to stay abreast of these developments.  This program will cover new court decisions, recent IRS publications, and the latest tax legislation that will impact businesses and individuals.  The remaining time will be spent on IRS procedure and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner. 

Field of Study: Video Courses

CPE Hours: 4

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 2

How to Avoid Accounting Malpractice is a course that will review the topic of malpractice and it will discuss negligence is the leading course of many lawsuits. This course will explain what constitutes reasonable practitioner behavior with reference to practice standards and common law. This course will describe many common pitfalls and actions that should be avoided in order to avoid being sued.

Field of Study: Video Courses

CPE Hours: 2

The role of the CPA in public practice or industry is to assist the client or management to operate more efficiently and effectively. Failures due to lack of effective controls negatively impact the reputation and image of any organization. This seminar will provide the participant with the information necessary to help assist clients/management in reducing these risks. This seminar covers a variety of useful techniques that are easy and inexpensive to implement but that have a positive impact on the bottom line.

Field of Study: Video Courses

CPE Hours: 8

Field of Study: Video Courses

CPE Hours: 2

Field of Study: Video Courses

CPE Hours: 2

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 1

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.

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 2

Field of Study: Video Courses

CPE Hours: 1

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 3

Field of Study: Video Courses

CPE Hours: 2

Field of Study: Video Courses

CPE Hours: 2

As cryptocurrency becomes more prevalent in our lives today, we must learn about the different implications that we might see as tax practitioners. This course is ideal for CPAs, EAs and other tax professionals.

Field of Study: Video Courses

CPE Hours: 2

Tax Treaties and Other International Agreements is a course that will review the international tax environment. This course will describe the purpose of income tax treaties in other countries. This course will review the qualifications for a permanent establishment for tax purposes. This course will review common treaty provisions in the US Model Treaty and discuss their application. Finally, this course will define the reduced withholding rates on dividends, interest and royalties from other countries.

Field of Study: Video Courses

CPE Hours: 2

Agile is a very hot term that is being used today to describe everything from transforming a business to changing leadership styles. This course will define the term agile. This course will describe the four values for agile. This course will list and define the twelve agile principles. This course will identify different agile methodologies. This course will identify why to use agile.

Field of Study: Video Courses

CPE Hours: 1