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Course Name CPE Price Select
2020 Individual Filing Requirements – Video Course

When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria surrounding the filing of a federal income tax return. Due to the inclusion of the Tax Cuts and Jobs Act into law, filing requirements for individual taxpayers have been drastically altered. This course will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this course will go into detail regarding the updated basic standard deduction, additional standard deduction, personal deduction, and penalty amounts. Finally, this course will go over the filing of a deceased taxpayer’s federal income tax return and the treatment of decedent income.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Accounting Analytical Procedures to Detect Fraud and Improve Operations – Video Course

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

4 $35.96 Buy
Accounting Analytical Procedures to Detect Red Flags and Potential Fraud – Video Course

Accounting Analytical Procedures to Detect Red Flags and Potential Fraud 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. Finally, participants will learn how to apply the ROIC tree in making day-to-day decisions to improve the return on invested capital.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Accounting Calculating and Understanding Ratios – Video Course

Accounting Calculating and Understanding Ratios is a course that will identify ratios that should be used to perform financial statement analysis. 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.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Accounting Compilation And Preparation Standards – Video Course

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

4 $35.96 Buy
Accounting Compilation, Review and Preparation Standards – Video Course

Accounting Compilation, Review, 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. This course will cover the review of financial statements (AR-C 90) in great detail. This course will define the major requirements of SSARSs for preparations, compilations, and reviews. Finally, this course will identify independence when providing nonattest services.

Field of Study: Video Courses

CPE Hours: 8

8 $63.92 Buy
Accounting Fraud and Embezzlement Case Studies from the Trenches – Video Course

Account Fraud and Embezzlement: Case Studies from the Trenches is a course that will review the topic of fraud and explore why some organization are susceptible. This course will identify the factors unique to governmental entities that create an environment for fraud to easily occur. This course will identify areas where there could be an inadvertent failure to separate duties. Finally, this course will describe the proper role of an external auditor and identify areas where independence can be compromised.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Accounting Improving the Operations of the Company – Video Course

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

2 $17.98 Buy
Accounting Introduction to Financial Statement Analysis – Video Course

Accounting Introduction to Financial Statement Analysis 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. Finally, this course will describe the various anomalies that may appear during analysis.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Accounting Introduction to Financial Statement Analysis and Using Ratios – Video Course

Accounting Introduction to Financial Statement Analysis and Using Ratios 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. 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.

Field of Study: Video Courses

CPE Hours: 4

4 $35.96 Buy
Accounting Introduction to Financial Statement Analysis to Detect Fraud and Improve Operations – Video Course

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

8 $63.92 Buy
Accounting Review Standards and Independence – Video Course

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

4 $35.96 Buy
An Introduction to Agile Project Management – Video Course

Most CPAs find themselves performing many different financial activities throughout the week. Although most CPAs are not official project managers, the different financial activities such as audits, preparing financial statements, and preparing tax returns may be handled as individual projects. As a result, a project management methodology needs to be selected and in many cases improvements to achieve greater efficiency is desired.

Agile project management is a methodology that was developed for complex projects or where project requirements change quickly. As a result, project managers need the agility to react in a timely fashion. This course will describe the agile project management approach and compare it to a traditional project management approach. This course will describe the four values for agile project management. Finally, the twelve agile principles will be described in detail.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
Analyzing Financial Information to Reduce Fraud, Waste, and Abuse – Video Course

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

8 $63.92 Buy
Auditing – Supplementary Information, Client Illegal Acts and Analytical Procedures – Video Course

Auditing - Supplementary Information, Client Illegal Acts and Analytical Procedures is a CPE course that will review SAS numbers 51, 52, 54 and 56. This course will discuss reporting standards defined by SAS No. 51 for financial statements prepared for use outside of the United States. This course will describe the procedures to be applied to supplementary information required by FASB, GASB, or FASAB as provided by SAS No. 52. This course will review SAS No. 54 and audit procedures in response to possible illegal acts. Finally, this course will discuss the guidance provided by SAS No. 56 concerning analytical procedures and review factors influencing the auditor’s consideration of the reliability of data for purposes of achieving audit objectives.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Auditing – Considering Management Plans and OCBOA Reports – Video Course

Auditing – Considering Management Plans and Special Reports is a CPE course that will review SAS numbers 59 and 62. This course will discuss the auditor’s responsibility in evaluating an entity’s ability to continue as a going concern. This course will review auditor’s considerations relating to management’s plan and its effective implementation. The course will define comprehensive basis of accounting other than GAAP which may be used for preparation for financial statements as outlined in SAS No. 62 and discuss what should be included in financial statements prepared in conformity with OCBOA. Finally, this course will review circumstances that require explanatory language in the auditor’s special report.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Auditing Procedures for Public Warehouses – Video Course

Auditing Procedures for Public Warehouses is a CPE course that will discuss controls that required for warehouses and the storages of goods. This course will describe the difference between terminal warehouses and field warehouses. This course will define the two general approaches to audit sampling: non-statistical and statistical sampling. This course will discuss the application of professional judgment in assessing sampling risk. This course will review audit procedures in determining the possible existence of material related party transactions as provided by SAS No. 45. Finally, this course will discuss performance and reporting standards as defined by SAS No. 50.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
Compliance Audits – Video Course

Compliance Audits is a CPE course that will discuss audit compliance requirements and the utilization of risk assessment procedures. This course will review compliance in reporting and documentation as defined by SAS No. 117. This course will discuss the auditor’s responsibility in relation to other information in documents containing audited financial statements and the audit report. This course will discuss the auditor’s role when material inconsistencies are identified. This course will identify the auditor’s responsibility for financial and nonfinancial information and review the procedures necessary to determine whether supplementary information is fairly stated. Finally, this course will review required supplementary information procedures and reporting guidelines.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Cross Boarder Transactions – Video Course

Cross Border Transactions is a course that will review the topic of cross border transactions. This is a topic that is applicable for business entities doing business in multiple countries. This course will identify the different types of business entities that are likely to have cross border transactions. This course will define the tax impact on foreign revenue and discuss the importance of tax planning. This course will highlight the potential audit risks involved with cross border transactions. This course will discuss the role of competent authority and different methods that can be used to reduce audit risk. Finally, this course will discuss the types of contemporaneous documentation needed when conducting business across borders.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Duties When Managing a Project – Video Course

CPAs are highly respected individuals who are intelligent in strategic business dealings and other issues. Some services they provide include audits and reviews, consulting services, forensic accounting, financial planning, etc. Each of these services are a specific need for a client that the practitioner must carry out. Due to the nature of these types of services, the project managers or individual practitioners can view each of these tasks as a project.

Duties when managing a project is a course that will describe the business and management duties that must be performed by the project manager or the practitioner leading the project.

Field of Study: Video Courses

CPE Hours: 4

4 $35.96 Buy
Effective Communication Styles for CPAs – Video Course

Working with clients requires all practitioners to be able to communicate effectively. Effective Communication Styles for CPAs is a training course that will define the various communication styles that are available to CPAs. This course will define the communication process and describe the two parts to every message. This course describes four communication styles. Each communication style will be defined in the following areas: the intention of using it, typical mood when used, nonverbal cues associated with it and verbal cues associated with it. This course includes numerous exercises to apply this information.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Effective Listening Styles for CPAs – Video Course

Communication is a crucial skill for all CPAs. Practitioners must be able to actively communicate with both the people they work around, as well as their clients. A key component to communication is being able to effectively listen to others while leading and working as a team. Effective Listening Styles for CPAs is a training course that will define different listening styles and skills that can be used by practice owners and practitioners to improve practice communications with office staff members and their clients.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Field Work and Reporting Standards for Professional Audits – Video Course

The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow Book is used by auditors of government organizations, entities that receive government awards, and any other audit organization performing Yellow Book audits. The Yellow Book outlines all requirements for governmental audit reports, professional qualifications for auditors, and audit organization quality control.

This course will identify the general planning requirements for an audit that must comply with all of the applicable requirements for a review of financial statements conducted in accordance with GAGAS. Finally, this course will describe what must be included and what must be excluded from an audit report.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
Government Auditing Standards and Foundations – Video Course

The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow Book is used by auditors of government organizations, entities that receive government awards, and any other audit organization performing Yellow Book audits. The Yellow Book outlines all requirements for governmental audit reports, professional qualifications for auditors, and audit organization quality control.

This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that GAGAS uses to describe the degree of responsibility imposed on auditors and audit organizations.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Government Auditing Standards and Performing Audits – Video Course

The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow Book is used by auditors of government organizations, entities that receive government awards, and any other audit organization performing Yellow Book audits. The Yellow Book outlines all requirements for governmental audit reports, professional qualifications for auditors, and audit organization quality control.

This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that GAGAS uses to describe the degree of responsibility imposed on auditors and audit organizations. This course will identify the requirements for auditor communication. This course will identify the general planning requirements for an audit that must comply with all of the applicable requirements for a review of financial statements conducted in accordance with GAGAS. Finally, this course will describe what must be included and what must be excluded from an audit report.

Field of Study: Video Courses

CPE Hours: 5

5 $44.95 Buy
How to Avoid Accounting Malpractice – Video Course

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

2 $17.98 Buy
Implementing Efficient, Effective Internal Controls For Small to Mid-Size Businesses – Video Course

Implementing Efficient, Effective Internal Controls For Small to Mid-Size Businesses 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

8 $63.92 Buy
Improving Work Processes using Agile Kanban – Video Course

Most CPAs find themselves performing many different financial activities throughout the week. Although most CPAs are not official project managers, the different financial activities such as audits, preparing financial statements, and preparing tax returns may be handled as individual projects. As a result, a project management methodology needs to be selected and in many cases improvements to achieve greater efficiency and quality is desired. This course will describe the Agile Kanban project management methodology.

Kanban is an agile method that focuses on process improvement to achieve greater efficiency and improve quality. This course will provide an overview of the project quality management knowledge area. This course will describe the purpose of Kanban and describe why it is used by agile project teams. This course will also define the course principles of Kanban and describe how it would be implemented by project teams.

Field of Study: Video Courses

CPE Hours: 5

5 $44.95 Buy
Improving Written Communication Skills for Projects – Video Course

The responsibility of a CPAs is to provide professional services for their clients. The majority of these services require the practitioner to produce documents and other written works for a variety of reasons. Improving Writing Skills for CPAs is a course that will provide both an overview and guidance for improving writing skills. This course will illustrate the problems some practice owners and practitioners have with poor writing and provide suggestions for improving their written communication methods.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
Individual Retirement Accounts for 2020 – Video Course

Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following types of IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This course will describe who is allowed to open and contribute to an IRA account during the taxable year. This course will identify when contributions are deductible and when they are not deductible. This course will describe the time allowed to rollover distributions and the ramifications of not completing rollovers within the allotted time. Finally, this course will describe when taxpayers are permitted to take distributions from an IRA account.

Field of Study: Video Courses

CPE Hours: 4

4 $35.96 Buy
Information and Documents Included in the Auditor’s Report – Video Course

Information and Documents Included in the Auditor's Report is a CPE course that will discuss the guidance concerning other information and documents included in addition to audited financial statements and the independent auditor's report. This course will review the procedures an independent auditor should consider in regards to SAS No. 12 Inquiry of a Client’s Lawyer Concerning Litigation, Claims, and Assessments. This course will discuss the auditor’s responsibility in expressing an opinion in the auditor’s report or stating that an opinion cannot be expressed. This course will review SAS No. 29 and its guidance on reporting on information accompanying the basic financial statements in auditor-submitted documents. Finally, this course will discuss supplementary information required by GAAP in terms of SAS No. 29.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
Information Security – Safeguards to Protect Client Data – Video Course

All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly desired targets. Cybercriminals desire the client data of all CPAs and tax practitioners. If these cybercriminals can successfully obtain the client information of CPAs and tax practitioners, they can file fraudulent tax returns for refunds or commit identify theft. As a result, all CPAs and tax practitioners must protect their client’s information by protecting their computers, networks and by taking some simple safety approaches. This course will define information security, describe the numerous types of threats that exist today and define how to protect your computer systems and networks to keep client data safe.

Field of Study: Video Courses

CPE Hours: 1

1 $8.99 Buy
Leading Effective Meetings for CPAs – Video Course

All practices consist of multiple individuals and groups working towards the success of the organization and their practice. To ensure that all employees are on the same page, meetings are sometimes required. There will be meetings consisting of only practitioners, others with only office members, and still other meetings that includes all employees who participate in the practice. The practice owner or other practitioner will typically lead these group meetings. Leading Effective Meetings for CPAs is a course that will help CPAs to lead more effective meetings. This course will describe the purpose and benefits of using an agenda for all CPAs. This course will also describe and benefits of establishing ground rules for meetings and the importance of recording meeting minutes. Finally, this course will list the steps for effectively closing a meeting.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Marijuana Tax Considerations – Video Course

Marijuana is legal in many states, yet it is not legal Federally. Banking rules and enforcement of banking rules occurs at the Federal level. Marijuana Tax Considerations is a course that will explore the tax issues related to running a marijuana business. This course will discuss the tax laws and issues. This course will review the common fixes and prevention for the common tax issue. Finally, this course will discuss international issues related to a marijuana business.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Overview of the 2018 Yellow Book and Significant Changes – Video Course

The Generally Accepted Governmental Auditing Standards, also known as the Yellow Book, provides a comprehensive framework for conducting governmental audits with a focus on high quality, integrity, competence, independence, and objectivity. The Yellow Book is used by auditors of government organizations, entities that receive government awards, and any other audit organization performing Yellow Book audits. The Yellow Book outlines all requirements for governmental audit reports, professional qualifications for auditors, and audit organization quality control.

This course will describe when the Yellow Book standards must be applied. This course will identify the new organization and format of the 2018 Yellow Book. Finally, this course will recognize the five areas that changed in the 2018 Yellow Book from the 2011 Yellow Book.

Field of Study: Video Courses

CPE Hours: 1

1 $8.99 Buy
Responsibilities and Functions of the Independent Auditor – Video Course

Responsibilities and functions of the independent auditor is a course that will discuss the role and function on an independent auditor. This course will the requirements for an auditor’s proficiency and level of required training. This course will examine adherence and application of generally accepted accounting principles. This course will discuss the process to be taken by principle auditors and the factors when deciding whether to reference to the audit performed by a previous auditor. This course will define the term subsequent events and describe the two types of subsequent events. This course will discuss the auditor’s responsibility in terms of the discovery of facts existing at the date of auditor’s report. Finally, this course will discuss the dating of the independent auditor’s report.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
Tax Audit Procedures – Video Course

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 discuss the risk factors to consider in determining the best course of action for the client. Finally, this course will discuss the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Tax Planning Using Like-Kind Exchange Transactions – Video Course

Tax Planning Using Like-Kind Exchange Transactions is a course that will review the topic of like kind exchanges under Section 1031 of the IRC. This course will explore whether a Like-Kind Exchange can be used to defer taxes upon the sale of real property. This course will provide examples of allowed and not allowed exchanges under Section 1031. This course will describe the advantages and disadvantages of using Section 1031. This course will describe when it is appropriate to use a Qualified Intermediary in effecting a Like-Kind Exchange. This course will review the different types of Like-Kind Exchanges. Finally, this course will describe a Delaware Statutory Trusts, known as DSTs, how it can be used in obtaining replacement property on a timely basis.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Tax Practice Standards – Video Course

Tax Practice Standards 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 discuss the risk factors to consider in determining the best course of action for the client. Finally, this course will discuss the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Tax Treaties and Other International Agreements – Video Course

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

2 $17.98 Buy
The Stimulus Act and COVID19 Tax Updates – Video Course

The COVID-19 crisis has impacted every country. In the United States, the CARES Act was signed into law to combat the economic impact for US citizens. The CARES Stimulus Act has changed almost everything about the 2019 tax filing season. This course will review the 2019 tax filing dates and extension dates for all taxpayers. This course will identify the contribution amounts of required dates of these contributions. This course will identify the unemployment benefits that were enacted as part of the CARES Act. Finally, this course will identify the stimulus amounts to be provided to each taxpayer category.

Field of Study: Video Courses

CPE Hours: 2

2 $17.98 Buy
Top Ten Tips to Help Your Clients Avoid Penalties – Video Course

Top Ten Tips to Help Your Clients Avoid Penalties is a CPE course that help all practitioners that prepare taxes to help clients void tax penalties. This course will provide practitioners with strategies to prepare a defense for tax clients. This course will review the importance of filing a return and filing an extension, if more time is needed to file a return. This course will review the process for calculating estimated tax payments. This course will identify the thresholds when dealing with substantial valuation misstatements. Finally, this course will review the types of tax fraud and their remedies.

Field of Study: Video Courses

CPE Hours: 4

4 $35.96 Buy
Top Tips to Avoid Preparer Penalties – Video Course

Top Ten Tips to Avoid Preparer Penalties is a course that will explore tax preparation rules for prepares. This course will discuss when you are considered a preparer by the IRS and are subject to the rules for tax preparers. This course will discuss the importance for documenting your steps when preparing taxes for clients.

Field of Study: Video Courses

CPE Hours: 3

3 $26.97 Buy
What is Agile and Why Use it? – Video Course

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

1 $8.99 Buy