Course Description The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion economic stimulus bill passed by the 117th United States Congress and signed into law by President Joe Biden on March 11, 2021. This act was passed to speed up the United States’ recovery from the economic …
American Rescue Plan Act 2024 – On Demand Webinar Read More »
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 …
Comprehensive Coronavirus Legislation 2024 – On Demand Webinar Read More »
Course Description 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 …
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Course Description 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 …
Course Description 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 …
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Course Description 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 …
Course Description 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 …
Course Description 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 …
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Course Description 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 …
Course Description 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 …
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Course Description 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 …
The Stimulus Act and COVID19 Tax Updates 2024 – Video Self Study Course Read More »
Course Description This course will take ethical tax issues and turn it into a more-interactive event, with real-life stories of practitioners who have run afoul of Circular 230. These stories will be interspersed with complete coverage of IRS Bulleting 2017-35, important sections of the TIGTA Report and Form 8867. Finally, this course will discuss issues …
Tax Preparers Gone Bad Volume 1 2024 – Video Self Study Course Read More »
Course Description This course will take ethical tax issues and turn it into a more-interactive event, with real-life stories of practitioners who have run afoul of Circular 230. These stories will be interspersed with complete coverage of Circular 230 from Subpart A through Subpart E. NOTE – This is a Video Self-Study Course Learning Objectives …
Tax Preparers Gone Bad Volume 2 2024 – Video Self Study Course Read More »
Course Description 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 …
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Course Description 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 …
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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 …
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Course Description 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 …
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Course Description 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 …
Tax Treaties and Other International Agreements 2024 – Video Self Study Course Read More »
Course Description 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. NOTE – This is a Video Self-Study Course Learning Objectives At the end of this course, students will be …
Tax Implications of Cryptocurrency 2024 – Video Self Study Course Read More »
Course Description 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 …
Leading Effective Meetings for CPAs 2024 – On Demand Webinar Read More »
