Video Courses

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

Field of Study: Video Courses

CPE Hours: 1

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

Field of Study: Video Courses

CPE Hours: 3

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

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 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

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

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

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

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