Archives: Courses

International Tax: Foreign Trusts for U.S. Taxpayers – Video Self Study Course

Course Description This course introduces United States tax considerations (both income and estate/gift) associated with foreign trust structures. The program reviews classification considerations under American rules for foreign trust structures, then details how a trust becomes “foreign” under U.S. standards. Learning Objectives Upon successful completion of this course participant should be able to be complete …

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Individual Tax Considerations – Video Self Study Course

Course Description This course provides information on considerations for United States individuals in the international tax context. It will discuss detail on how individuals are classified as United States taxpayers – including review of options for reclassification of United States residents as nonresident aliens under either statutory or income tax treaty provisions. NOTE – This …

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GILTII and FDII Structuring Multinational Businesses – Video Self Study Course

Course Description This course provides a detailed review of United States tax considerations for American taxpayers engaged in foreign business activities. 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 and EAs …

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Common Forms Series: Form 2441 – Updated for 2024 – Video Self Study Course

Course Description This course covers Form 2441, the form taxpayers use to claim the child and dependent care credit. 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: 1 CPE for CPAs and EAs Level: Basic …

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Claiming Dependents on a Tax Return – Updated for 2024 – Video Self Study Course

Course Description This course covers claiming dependents – qualifying children and qualifying relatives. The rules have some overlap but there are significant differences between the two. A qualifying child opens the door for more tax benefits and credits than a qualifying relative. NOTE – This is a Video Self-Study Course Learning Objectives Upon successful completion …

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Child Tax Credit and Other Dependents Credit – Updated for 2024 – Video Self Study Course

Course Description This course covers the child tax credit (CTC) and the other dependents credit (ODC). The training covers all requirements for the credits, how to distinguish refundable vs. non-refundable portions of the credits, as well as aspects unique to the child tax credit and refundability. NOTE – This is a Video Self-Study Course Learning …

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Tax Cuts and Jobs Act – Business Tax Reform for 2024 – On Demand Webinar

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 …

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Tax Cuts and Jobs Act: Quick Review of Individual Tax Reform 2024 – Video Self Study Course

Course Description The Tax Cuts and Jobs Act dramatically changed the US tax code starting in the 2018 tax year. This course will provide a quick review of the entire Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions referenced in this section of the Tax Cuts …

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Government Auditing Standards and Professional Requirements 2024 – Self Study Course

Course Description 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 …

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Comprehensive Coronavirus Legislation 2024 – Video Self Study Course

Course Description The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid to individuals, companies, and industries that were affected by the various changes and restrictions onset by the Coronavirus pandemic. Those …

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Information Security – Network Security for Internal Control Assurance 2024 – On Demand Webinar

Course Description Internal control requires that the information systems in a company are secure, reliable, and can be trusted. Cyberattacks and data breaches represent the greatest threat to most company’s today. Network Security for Internal Control Assurance is a webinar that will describe the importance of network security for all types of businesses and practices. This webinar …

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Comprehensive Coronavirus Legislation 2024 – On Demand Webinar

Course Description The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid to individuals, companies, and industries that were affected by the various changes and restrictions onset by the Coronavirus pandemic. Those …

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