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Taxes CPE Credit Courses

Basic Fringe Benefits - Mini Course

Audit Reconsideration

Business Travel & Entertainment - Tax Mini Course

The Ultimate Guide to Retirement Planning from a Tax Perspective

Getting Cash Out of Your Business with Tax Analysis

Alternative Minimum Tax

Alternative Minimum Tax

Family Tax Planning

Churches & Ministries: Understanding Tax Issues & IRS Enforcement Guidelines New

ASC 740/FAS 109 Step by Step Instruction - Level Basic

1040 Tax Workshop - 2016

Trusts Accounting and Taxation

What Advisors Need to Know Regarding Social Security Changes due to the Bi-Partisan Budget Bill

IRA/ Roth IRA Planning Strategies

Partnerships and LLCs vs. S Corporations - How Many Tax Differences Remain?

Passive Activity Rules and the Net Investment Income Tax

Retirement Plan Options for Small Businesses

The Complex Area of Partnership Allocations - Properly Dividing Up the Items on the Form 1065

FICA/Self-Employment Tax Exposure: S Corps & Partnerships

Individual Tax Update and Recent Developments

COD Income Issues

Investment Planning Strategies

Asset Protection Strategies

Trust Income Issues Uniform Principal and Income Act and Distributable Net Income

Net Operating Losses - Dealing with the Complexities

Alternative Minimum Tax: How it Can Impact Your Clients

Key Tax Strategies for Partnerships and LLCs

Capital Gains Tax Strategies for Advanced Transactions

Retirement Plans in the Closely Held Business - A Tax Planning Perspective

Estate Planning Strategies

Passive Activities: Helping Clients Survive the IRSs Challenges

Dealing with the Net Investment Income Tax and Additional Medicare Tax

Financial Planning Strategies for Life Wealth Cycles

Foreign Account Reporting Requirements: Forms 8938 and 3520

Tax Depreciation Update: Rules and Special Situations

Final Repair Regulations: Current Developments and Update

Partnership Investments - How to Calculate the Owner's Basis

IRS Representation: Key Strategies to Represent Your Clients

Small Business Health Insurance Reimbursement & Penalty

Real Estate Tax Update: Key Changes for Investors and Owners

Year-End Tax Planning: Thinking Outside the Box

Captive Insurance: An Effective Financial and Risk Management

S Corporations: How to Calculate the Owner's Basis in S Corporation Stock

Affordable Care Reporting for Employers

Business Tax Update and Recent Developments

Travel and Entertainment Expenses: Review and Update

Year End Tax Planning for 2016 - What's New?

Nichols Patrick CPE - Practitioners Tax Forum Online

1040 Workshop

2016 Easy Update Overview

Affordable Care Act Employer Rights & Responsibilities

Asset Protection - Tax and Financial Aspects

Assets, Income and Cash

Assets, Income and Cash Overview

Asset Protection Overview

Auto Rules Overview

Bankruptcy Tax Issues Overview

Basic Marital Tax Matters Overview

Basic Fringe Benefits Overview

Business Travel & Entertainment Overview

Choice of Entity

Business Taxation

Choice of Entity Overview

Concepts & Mechanics of Exchanges

Corporate Taxation Overview

Complete Guide to Estate and Gift Taxation

Corporate Tax Planning

Dealing With Debt & Interest

Defensive Divorce

Divorce Transfers & Settlements Overview

Education Tax Benefits

Education Tax Benefits Overview

EITC Due Diligence

Earned Income Credit

Employee Compensation & Benefits Overview

Employment Taxes

Entities & Title Overview

Estate Planning Essentials

Estate Planning Overview

Estate Planning With Selected Issues

Essential Legal Concepts with Tax Analysis

Estate Tools & Trusts Overview

Estate Planning with Business Issues Overview

Family Tax Planning Overview

Fast Track Retirement Planning

Family Tax Planning

Federal Income Tax Changes - 2016

Getting Cash Out of Your Business

Healthcare Reform: The Affordable Care Act Tax Provisions

Home Office Deduction

Fast-Track Retirement Planning Overview

Getting Cash Out of Your Business Overview

Installment Sales Overview

Interest and Debt Overview

Making the Best of Bad Situations

Making the Best of Bad Situations Overview

Mastering the Art of Tax Planning

Matching Investments to Tax Savings Techniques

Partnership Taxation

Partnership Taxation Overview

Medical, Charitable and Casualty Overview

Passive Losses

Passive Loss and At-Risk Rules Overview

Property Dispositions Overview

Selected Business Expenses Overview

S Corporations Overview

Selected Issues on Interest & Debt Overview

Selected Legal Issues with Tax Analysis Overview

Special Problems in Real Estate Taxation

Tax & Financial Planning For Retirement

Tax Analysis of Investments Using the Internet

Tax Analysis of Investments Using the Internet Overview

Tax Issues for Americans Living Abroad

Tax Treatment of Individual Retirement Arrangements

Tax Treatment of Sickness & Injury Plans

Tax Treatment of Life Insurance Proceeds

Tax Treatment of Retirement Plans, Pensions and Annuities

Tax, Bankruptcy and Financial Problems

Tax, Bankruptcy, and Financial Problems Overview

The Ultimate Guide to Retirement Planning

Travel, Entertainment & Auto Rules

CPAR - 2015/August, Seg.01 - Tax Controversies: From Home Rentals to Retirement Plans

CPAR - 2015/August, Seg.04 - Are You Prepared for the Latest Independent Contractor Crackdown?

CPAR - 2015/September, Seg.03 - From Medical Deductions to 83(b) Elections: Latest Tax Controversies

CPAR - 2015/November, Seg.03 - What's Hot and Not So Hot: Latest Tax Controversies

CPAR - 2015/December, Seg.02 - This Year's Reporting of Your Health Care Expenditures

CPAR - 2015/November, Seg.02 - Estate Taxes: Just When You Thought It Was Over

CPAR - 2016/January, Seg.01 - More Things Change: Reasonable Compensation and Partnerships

CPAR - 2015/December, Seg.04 - Tax Treatment of a Decline in Value: From Real Estate to IRAs

CPAR - 2016/January, Seg.04 - Everything Old Is New Again: From SSA to Repair Regs

CPAR - 2016/February, Seg.04 - Estate Planning Nuggets: Planning for Taxable Estates

CPAR - 2016/April, Seg.01 - Applying, and Benefiting from, the Latest Legislation

CPAR - 2016/May, Seg.02 - Basis Consistency: What You Need to Know

CPAR - 2016/April, Seg.04 - Tax Planning: The Interplay with Business Transactions

CPAR - 2016/June, Seg.04 - Your Clients' Wealth and Well-Being: Your Role

CPAR - 2016/June, Seg.02 - Tax Controversies: From IRA Rollovers to Basis Tracking

CPAR - 2016/July, Seg.02 - Tax Consequences of Your Clients' Sideline Businesses

CPAR - 2016/May, Seg.04 - Tax Controversies: From Business Expenses to Theft Losses

CPAR - 2016/August, Seg.02 - Latest Tax Controversies: From Divorce Settlements to Theft Losses

CPAR - 2016/August, Seg.03 - The Consequences of Expanding Nexus and Apportionment

Income Tax for Individuals

Financial Planning

Choosing a Business Entity

Tax Issues for Small Businesses

Tax Implications of Residential Rental Properties

Maximizing Deductions: Car, Travel, Entertainment, Home Office

Divorce and Taxes: Common Issues

Recording Sales and Dispositions of Various Assets

Settling Tax Debt with the IRS

Pension and Annuity Income Taxation

Education Expenses: Tax Breaks

Estate Planning

Affordable Care Act Overview

Tax Laws for U.S. Citizens and Residents Abroad

Retirement Planning

Tax Exempt Status

Alternative Minimum Tax

Health Care Savings Plans

The Benefits of Roth IRAs

Home Office: Qualifying for Deductions

Death and Tax Implications

American Taxpayer Relief Act

Investment Income and Expenses

Protecting Americans From Tax Hikes (PATH) Act of 2015

Real Estate and Tax Implications

Tax Laws for Churches and Ministers

Profit Distribution for Owners

Corporate Taxation: General Information

Introduction to Pensions and Annuities

2016 Income Tax Update

Partnership Taxation: General Information

Miscellaneous Deductions and Charitable Contributions

1040: Mastering the 1040: Medical, Tax and Interest Deductions

1040: Mastering the 1040: Personal Exemptions and Dependents

2016-2015 Easy Update and Inflation Adjustments

2017 Tax Filing Season Update

Affordable Care Act - Employer Rights and Responsibilities

Asset Protection

Asset Protection - Tax and Financial Aspects

Assets, Income and Cash

Auto Rules

Bad Situations - Divorce, Bad Debt and Tax Implications

Bankruptcy Tax Issues

Affordable Care Act - Individual Rights and Responsibilities

Business Travel and Entertainment

Choice of Entity

Basic Marital Tax Matters

Compensation and Taxation

Compensation Plans and Tax Strategies

Corporate Taxation

Corporate and Individual Taxation - Key Aspects

Demo Course - Estate Tools

Divorce - Tax Implications

Education Tax Benefits

Closely Held Corporations - Tax Planning

Divorce Transfers and Settlements

Divorce and Bad Debt

Employee Compensation and Benefits

Entities and Title: Tax and Legal Implications

Employment Taxes

Choosing the Right Entity

Essential Legal Concepts with Tax Analysis

Estate Planning

Estate Planning - An Overview

Estate Planning - Key Concepts

Estate Planning - Practical Solutions

Estate Planning and Taxation - A Complete Guide

Estate Planning Business Issues

Estate Tools and Trusts

Exchanges - Concepts and Tax Implications

Family Tax Planning - Key Issues

Family Tax Planning

Federal Income Tax Changes - 2016

Financial Problems - Key Tax Issues

Estate Planning Using the Internet

Financial Planning and Tax Strategies

Home Office Deductions

Individual Income Taxes - A Complete Guide to the 1040

Installment Sales

Interest and Debt - Key Tax Issues

Investments - Evaluating Alternatives Using the Internet

Interest and Debt Deductions - A Tax Analysis

Investments and Tax Reduction Strategies

Investments: Tax Analysis Using the Internet

Medical, Charitable and Casualty

Partnership Taxation - A Complete Guide

Passive Loss and At-Risk Rules

Passive Losses - Tax Implications

Real Estate - Key Tax Issues

Retirement Planning - A Quick Guide

Retirement Planning - Fast Track

Retirement Planning - The Ultimate Tax Guide

Retirement Plans

Property Dispositions

S Corporations

Selected Business Expenses

Selected Legal Issues with Tax Analysis

Small Business Taxation - A Complete Guide

Partnership Taxation

Retirement Planning Financial and Tax Strategies

Tax Analysis of Investments Using the Internet

Tax Resolution: Solving IRS Problems

Tax Consequences of Interest and Debt

Tax, Bankruptcy and Financial Problems

Travel, Entertainment, and Auto - Tax Rules

Selected Tax and Other Provisions of the 2010 Health Care Act

2015 Annual Tax Update and Year-End Planning

Advanced Individual Tax - Schedule C

Capital Gains and Losses: The Fundamentals

Corporate Distributions The Tax Treatment of Dividends, Redemptions & Liquidations

Corporate Tax Inversions

Corporate Tax Strategies Maximizing the use of Net Operating Losses

Corporate Taxation Strategies: Fundamentals of Reorganizations

Debtor and Creditor Income Taxation, Part 1: Cancellation of Debt Income and Related Issues

Energy Federal Tax Credits and Incentives

Estate and Gift Taxes, Part 1

Estate and Gift Taxes, Part 2

Estate and Gift Taxes, Part 3

Estate and Gift Taxes, Part 4

Federal Tax Accounting, Part 1 Cash and Accrual Method of Accounting

Federal Tax Accounting, Part 3 Inventory

Federal Taxation of Bitcoin & Virtual Currencies

Federal Tax Accounting, Part 4 Transactional Issues & Net Operating Loss Concepts & Computations

Federal Tax Accounting, Part 2 Deferred Payment Sales

Foreign Account Tax Compliance Act (FATCA)

Foreign Tax Credit - Limitations and Benefits

Form 990 Reporting

Individual Taxation and Preparation Strategies, Part 1

Individual Taxation and Preparation Strategies, Part 2

International Taxation: U.S. Taxation of Inbound Transactions

IRS Circular 230

IRS Practices & Procedures - Gain a Fundamental Edge, Part 1

IRS Practices & Procedures - Gain a Fundamental Edge, Part 2

Non-Qualified Deferred Compensation The impact of Section 409A

Partnerships & Multiple-Member LLCs: Taxation & Other Considerations

Partnerships: Legal and Taxation Considerations

Protecting Americans from Tax Hikes (PATH) Act of 2015

Real Estate Taxation, Part 1: Like Kind Exchanges

Real Estate Taxation, Part 2: Involuntary Conversions, Character of Dispositions, and Rentals

Repair Regulations

S Corporation Formation and Termination Part 3: Revocation, Termination, Reorganization and Special Topics

S Corporation Formation and Termination, Part 1: Qualification

S Corporations Formation and Termination, Part 2 Operations

Special Valuation Rules, Part 1 See Clearly Through the Clutter

Tax Issues of Foreign Professionals Entering the U.S. Workforce

Taxation Implications for Controlled Foreign Corporations

The At Risk & Passive Activity Loss Rules How they Impact You

The Building Blocks of Taxation: Interest and Debt Investments

The Building Blocks of Taxation: Charities and Charitable Contributions

Transfer of an Interest in Trust: Section 2702

Transfer Pricing: Friend and Foe

ACPEN Signature: 2016 Not-for-Profit Accounting, Auditing & Tax Update

Key Tax Update for Business

Basis Consistency and Form 8971

College Education Planning - Threading the Needle Between Tax Breaks and College Financial Aid

Changing ERISA's Disqualified Person Criterion

Disregarded Entities - Now You Dont See Them, Now You Do

Draws By an Owner Employee from a Closely Held Business

Employment Taxes

Financial Planning for the Big Picture

Got Your Assets Covered?

Fringe Benefits

IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive

How to Write a Tax Advisory Opinion Letter

IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z

Key Tax Update for Individuals

IRS Tangible Property Regulations - How to Operate and Thrive With the Extremely Useful New Set of Tools

PATH ACT 2015 - Emphasis on Depreciation & Cost Segregation

New Centralized Partnership Audit Rules

Planning to Defeat the 3.8 Percent Net Investment Income (Medicare) Tax

Passive Activity Loss Rules - The Pendulum, At Long Last, Is Swinging Back Our Direction

Problematic Self-Directed Retirement Activities Series - Session 2: Management and Investment Risk Diversification Indices

Problematic Self-Directed Retirement Activities Series Session 1: Retirement Plan Management and Investment Risk Diversification Standards

Problematic Self-Directed Retirement Activities Series - Session 3: Prohibited Transaction Chinese Walls

Problematic Self-Directed Retirement Activities Series - Session 4: Problematic Self-Directed Retirement Plan Activities

Reimbursing Under Accountable Expense Reimbursement Plans

Resolving the Passive Custodian Paradox

Simple Substantial Economic Effect Regulatory Compliance: an Overview

Taxation of Health Benefits

ACPEN Signature: 2016 Annual Tax Update

ACPEN Signature: 2016 LLCs & Partnerships Update

ACPEN Signature: 2016 Tax Planning for Real Estate

ACPEN Signature: 2016 Small Business Entity Tax Forms Workshop

Doing Business With the IRS - Part 1: Organization of the IRS, including the FOIA and Privacy Act, and Confidentiality and Disclosure of Tax Return Information

Doing Business With the IRS - Part 2: Statute of Limitations, Assessments, Abatements, and Claims for Refund

Doing Business With the IRS - Part 5: Representing Clients Before the IRS Appeals Office

Doing Business With the IRS - Part 3: IRS Penalties and How to Get Them Abated

Doing Business With the IRS - Part 4: How to Handle the IRS Audit

Doing Business With the IRS - Part 6: Notice of Deficiency, Notice of Determination, and Tax Litigation

Doing Business With the IRS - Part 7: Trust Fund Recovery Penalty

Demystifying The FBAR

Doing Business With the IRS - Part 8: Employment Tax Issues

Guide to Reporting Travel & Entertainment Expenses

OVDP -- The Survivor's Manual

FATCA

Navigating The Choppy Seas of The Streamlined Procedures

Transaction Tax Executive Fiat

Weighing in on the Section 179 SUV Deduction

Why Section 530 of the Revenue Act of 1978 Applies to the States

What Is My Tax Basis? How to Calculate the Owner's Basis in S Corporation Stock

What Is My Tax Basis? How to Calculate the Owner's Basis in a Partnership Investment

Your Lifeline for Form 8938 Module I

Personal Financial Planning Conference

IRA Planning Strategies: The IRA Beneficiary Trust

Withholding and Reporting on Payments to Non-U.S. Contractors & Other Certain Cross-Border Payments

2016 Tax Season Update

Eldercare Planning Symposium

IRAs and Creditor Protection

Multistate Tax Conference

University of Florida Accounting Conference Simulcast

Bankruptcy Tax Issues Mini-Course

Auto Rules

Choice of Entity

Corporate Taxation Mini-Course

Corporate Tax Planning

Family Tax Planning

Partnership Taxation

Real Estate Taxation Problems

Passive Losses

Estate Planning Essentials

S Corporations

IRS Audits

Selling Real Estate Without Paying Taxes

Small Business Tax Secrets

Minimize Federal Business Taxes

A Guide to Tax Resolution: Solving IRS Problems

1040 Basics Part II

1040 Basics Part I

Small Business Taxes

Fundamentals of Form 990

1040 Workshop

2013 Fiscal Cliff Legislation Mini-Course

2015 Easy Tax Update & Inflation Adjustments

2016 Easy Tax Update & Inflation Adjustments

ARRA 2009 (Obama Stimulus Plan)

Asset Protection Mini-Course

Auto Rules

Assets, Income and Cash

Business Expenses Mini-Course

Business Taxation

Bankruptcy Tax Issues

Choosing the Right Business Entity

Corporate Taxation Mini-Course

Complete Guide to Estate & Gift Taxation

Corporate Tax Planning

Employment Taxes

Education Tax Benefits

Employee Compensation & Benefits

Estate Planning Mini-Course

Estate Planning Essentials

Estate Planning With Selected Issues

Family Tax Planning

Fast Track Retirement Planning

Estate Planning With Business Issues

Estate Tools & Trusts

Fast Track Retirement Planning Mini-Course

Financial Tax Planning Mini-Course

Installment Sales

Guide to Corporate & Individual Taxation

Health Care Act of 2010: Selected Tax & Other Provisions

Like-Kind Exchanges

Retirement Plans Mini-Course

Partnership Taxation

S Corporations Mini-Course

Tax, Bankruptcy & Financial Problems

Special Problems in Real Estate Taxation

Matching Investments to Tax Savings Techniqes

Tax Research on the Internet

Using the Internet in Estate Planning

The Ultimate Guide to Retirement Planning

Complete Guide To Estate & Gift Taxation

Tax Analysis Of Investments Using The Internet

Estate And Gift Taxation

TAX ANALYSIS OF INVESTMENTS USING THE INTERNET - Mini course

2016 TAX UPDATE

Estate Planning

Tax Research On The Internet

1040 Workshop

2010 Health Care Act - Selected Tax Provisions

Estate Planning - Quick And Easy

Advanced Individual Taxation

Estate Planning Essentials

ASSET PROTECTION - Mini course

ESTATE TOOLS AND TRUSTS - Mini course

Asset Protection - Tax And Financial Aspects

Income Taxation Of Estates And Trusts

ASSETS, INCOME & CASH - Mini course

Assets, Income And Cash

Real Estate Taxation

AUTO RULES - Mini course

VISUAL ESTATE PLANNING

BANKRUPTCY TAX ISSUES - Mini course

Special Problems In Real Estate Taxation

Corporate Taxation

DEFENSIVE DIVORCE

EMPLOYEE COMPENSATION & BENEFITS- Mini course

Family Tax Planning

ESTATE AND GIFT TAXATION

GETTING CASH OUT OF YOUR BUSINESS - Mini course

FAMILY TAX PLANNING - Mini course

Getting Cash Out Of Your Business

GUIDE TO FEDERAL CORPORATE & INDIVIDUAL TAXATION

Individual Taxation

Income Taxation Of Estates And Trusts

INs & OUTs OF LLC's

Making The Best Of Bad Situations

LIMITED LIABILITY COMPANIES

INTERMEDIATE INDIVIDUAL TAXATION

Partnership Planning

PARTNERSHIP TAXATION - A QUICK OVERVIEW - Mini course

MEDICAL, CHARITABLE, AND CASUALTY - Mini course

MAKING THE BEST OF BAD SITUATIONS - Mini course

PASSIVE LOSS & AT-RISK RULES - Mini course

PROPERTY DISPOSITIONS - Mini course

Passive Losses

S CORPORATIONS

Real Estate Taxation

Tax Analysis Of Investments Using The Internet

SPECIAL PROBLEMS IN REAL ESTATE TAXATION

Travel, Entertainment And Auto Rules

SELECTED BUSINESS EXPENSES - Mini course

Tax, Bankruptcy And Financial Problems

TAX, BANKRUPTCY & FINANCIAL PROBLEMS - Mini course

Tax Research On The Internet

Tax Aspects Of Buying And Selling A Business

TAX ANALYSIS OF INVESTMENTS USING THE INTERNET - Mini course

Employee Fringe Benefits

EDUCATION TAX BENEFITS - Mini course

Depreciation And Cost Recovery

DEALING WITH DEBT AND INTEREST

CORPORATE TAXATION - A QUICK OVERVIEW - Mini course

Corporate Tax Planning

Concepts And Mechanics Of Exchanges

Confidential Client Information And The Irs

CHOICE OF ENTITY - Mini course

Corporate Multistate Taxation

BUSINESS TRAVEL & ENTERTAINMENT- Mini course

Choice Of Entity

Accounting for Income Taxes

Ethics for Accountants and Tax Professionals

Tax Return Preparer Ethical Issues

1040 Workshop - Part I

1040 Workshop - Part II

Passive Losses

Travel, Entertainment, and Auto Rules

Divorce Transfers and Settlements

Basic Marital Tax Matters

Defensive Divorce

Asset Protection - Tax and Financial Aspects

Choice of Entity

Dealing with Debt and Interest

Getting Cash Out of your Business

Partnership Taxation

Business Taxation

Assets, Income, and Cash

Concepts and Mechanics of Exchanges

Tax, Bankruptcy, and Financial Problems

Special Problems in Real Estate Taxation

Corporate Tax Planning

Family Tax Planning

Estate Planning Essentials

Guide to Estate and Gift Taxation - Part I

Guide to Estate and Gift Taxation - Part II

Matching Investments to Tax Savings Techniques

Tax Research on the Internet

A Guide to Tax Resolution - Solving IRS Problems

2017 Annual Federal Tax Refresher CourseThis AFTR course is IRS approved and has a three-hour Timed Test. The course is intended for EAs and not recommended for CPAs.

2017 Tax Filing Season Update

Earned Income Credit

Education Tax Benefits

Federal Income Tax Changes - 2016

Tax and Financial Planning for Retirement

Tax Treatment of Insurance Proceeds

Tax Treatment of Individual Retirement Plans

Tax Treatment of Sickness and Injury Plans

Home Office Deduction

Healthcare Reform: The Affordable Care Act Tax Provisions

Affordable Care Act Employee Rights & Responsibilities

Affordable Care Act Employer Rights & Responsibilities

Annual Tax Update: Individuals and Sole Proprietors

Not-for-Profit Certificate I

Tax Research I - Tax Staff Essentials

Tax Staff Essentials, Level 1 - New Staff

Social Security and Medicare: Maximizing Retirement Benefits

Form 1041: Income Taxation of Estates and Trusts

Multistate Taxation - Tax Staff Essentials

Form 990: Mastering Its Unique Characteristics

Advanced Income Tax Accounting - Tax Staff Essentials

International Taxation - Tax Staff Essentials

Tax Staff Essentials, Level 2 - Experienced Staff

1040 Tax Return Workshop

Affordable Care Act: Tax and Insurance Ramifications

Hottest Tax Topics for 2016

Taxation Essentials of LLCs and Partnerships

Multistate Income Tax

Advanced Mergers, Acquisitions, and Sales of Closely-Held Businesses

Capitalized Costs and Depreciation - Tax Staff Essentials

International Taxation

Individual Tax Fundamentals - Tax Staff Essentials

Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes

Form 990: Mastering Its Unique Characteristics - Tax Staff Essentials

Accounting Methods and Periods - Tax Staff Essentials

Estate & Trust Primer - Tax Staff Essentials

Cutting Your Client's Tax Bill: Individual Planning Tips and Strategies

Best Practices for Payroll Taxes and 1099 Issues

Real Estate Taxation - Tax Staff Essentials

Form 990 Preparation - Core Form: Not-for-Profit Tax Compliance

2015 Corporate Income Tax Workshop

Advanced Tax Strategies for LLCs and Partnerships

Annual Tax Update: Corporations & Pass Through Entities

Capitalized Costs and Depreciation: Key Issues and Answers

Introduction to Form 990: Not-for-Profit Tax Compliance

Form 990 Preparation - Schedules: Not-for-Profit Tax Compliance

Advanced Taxation Partnerships & LLCs - Tax Staff Essentials

Advanced Tax Planning S Corporations - Tax Staff Essentials

AICPA's Annual Federal Tax Update

Taxation of Corporations - Tax Staff Essentials

Cancellation of Debt for Individuals and Businesses

Private Foundations: Not-for-Profit Tax Compliance

Tax Staff Essentials, Level 4 - Tax Manager/Director

Buying and Selling a Business - The CPA's Role

Practical Tax Tips and Techniques for Closely-Held Businesses

Unrelated Business Income Tax: Not-for-Profit Tax Compliance

Tax Planning for Small Businesses - Tax Staff Essentials

Taxation for Individuals Living Abroad

Tax-Exempt Status: Not-for-Profit Tax Compliance

Tax Research II - Tax Staff Essentials

Maintaining Tax Exemption: Not-for-Profit Tax Compliance

Not-for-Profit Certificate II - Tax Compliance

Federal and State Filing Requirements: Not-for-Profit Tax Compliance

Tax Accounting for Inventories - Tax Staff Essentials

2015 Corporate Income Tax Video Course

Not-for-Profit Tax Compliance

Individual Tax Planning - Tax Staff Essentials

Intermediate Individual Taxation - Tax Staff Essentials

Tax Staff Essentials - S Corporation Bundle

Tax Considerations and Consequences for Closely Held Businesses

Choice of and Formation of Entity - Tax Staff Essentials

IRS Audits - Tax Staff Essentials

1040 Tax Return Video Course

2016 Federal Income Tax Changes

2016-2015 Federal Income Tax Update

Accountants' Guidebook

Accounting for Inventory

Accounting for Managers

Accounting for Stock-Based Compensation

Advisors Guide to Estate Planning

Affordable Care Act Employer Mandate

ACA Individual Rights

Annuities

Asset Protection Tax Strategies

Auditing Developments

Asset Valuation Using Disc. Cash Flows

Auto Rules

Bookkeeping Guidebook

Business Combinations and Consolidations

Business Ratios Guidebook

Business Travel & Entertainment

Capital Budgeting

CFO Guidebook

Closing the Books

Comprehensive Tax Retirement Planning

Concepts and Mechanics of Exchanges

Corporate Finance

Corporate Tax Planning

Cost Accounting Fundamentals

Current Developments Acctg Fin Report

Divorce Tax Planning

Divorce Transfers & Settlements

Earned Income Credit

Education Tax Benefits

EITC Due Diligence

Enterprise Risk Management

Estate Planning Tax Strategies

Estate Tax Planning

Ethics for Accountants Alaska

Ethics for Accountants Arizona

Ethics for Accountants California

Ethics for Accountants Colorado

Ethics for Accountants Connecticut

Ethics for Accountants D. C.

Ethics for Accountants Florida

Ethics for Accountants Hawaii

Ethics for Accountants Iowa

Ethics for Accountants Idaho

Ethics for Accountants Illinois

Ethics for Accountants Indiana

Ethics for Accountants Louisiana

Ethics for Accountants Massachusetts

Ethics for Accountants Maryland

Ethics for Accountants Maine

Ethics for Accountants Minnesota

Ethics for Accountants Missouri

Ethics for Accountants North Carolina

Ethics for Accountants Nebraska

Ethics for Accountants New Hampshire

Ethics for Accountants New Mexico

Ethics for Accountants Nevada

Ethics for Accountants New York

Ethics for Accountants NY (Tax Con.)

Ethics for Accountants Ohio

Ethics for Accountants Oklahoma

Ethics for Accountants Oregon

Ethics for Accountants Pennsylvania

Ethics for Accountants Rhode Island

Ethics for Accountants Vermont

Ethics for Accountants West Virginia

Family Tax Issues

FASB Review

FASB, SSARS, and SAS Update and Review

Retirement Plans, Pensions, Annuities

Federal Tax Law-Life Insurance Proceeds

Financial Analysis

Financial Planning Tax Strategies

Fraud Examination

Fraud Overview/Accountants & Auditors

GAAP/Everything You Never Wanted to Know

Guide to Federal Individual Corp Tax

Health Care Reform ACA Tax Provisions

Home Office Deduction

Hospitality Accounting

Human Resources Guidebook

Individual Retirement Accounts

Installment Sales

Interpretation of Financial Statements

Long Term Care Planning

Major Changes to Auditing Standards

Making Money with Special Engagements

MBA Guidebook

Medical, Charitable, and Casualty

Mergers and Acquisitions

Nonprofit Accounting

Partnership Accounting

Partnership Taxation

Passive Loss & At-Risk Rules

Passive Losses

Payables Management

Payroll Management

Personal Life Insurance Planning

Property Dispositions

QuickBooks Pro 2013

QuickBooks Pro 2014

Real Estate Accounting

Real Estate Tax Planning

Retirement Planning Tax Strategies

Selected Legal Issues with Tax Analysis

Small Business Tax Planning

Statement of Cash Flows

Tax Guide to Asset Protection

Tax Guide to Bankruptcy

Tax Guide to Business Entities

Tax Guide to Business Expenses

Tax Guide to Compensation & Benefits

Tax Guide to Corporations

Tax Guide to Education Planning

Tax Guide to Estate Planning

Tax Guide to Interest and Debt

Tax Guide to Partnerships

Tax Guide to S Corporations

Tax Guide to the Affordable Care Act

Tax Guide to Retirement Planning

Tax Treatment of IRAs

The 1040 Workshop

The Complete Guide to GAAP 2016

The New Controller Guidebook

The Year-End Close

Variable Interest Entity Rules-FASB 46R

What Advisors Should Know/Mutual Funds

1040 Income Tax Preparation (DT1TG15)

1040 Update - 2015 Self Study

1040NR Nonresident Alien

2015 Corporate Tax Update

2015 Individual Tax Update

2015 Individual Tax Overview

2015 Individual Tax Update: Overview of Tax, Gross Income, and Deductions

2016 Corporate Tax Update

2015 Specialized Tax Update

2016 Individual Tax Update

2016 Specialized Tax Update

2016 Year-End Mega Conference for Practitioners - Day 2

49 More Ways to Reduce Taxes for Individuals and Make Them Clients for Life

49 Tax-Cutting Moves for Small Businesses and Their Owners

49 Ways to Reduce Taxes for Individuals and Make Them Clients for Life

An Introduction to U.S. and Canada Cross Border Tax Issues

An Overview of Abusive Tax Trusts

Asset Protection - Tax and Financial Aspects

Base Erosion and Profit Sharing

Benefits and Disadvantages of Health Savings Accounts

Blazing a Trail with Clients in the Legal Marijuana Industry

Business Entities One Day - 2015 Self Study

Business Entity Tax Update

C Corp Schedule M-3 2014 1120

C Corp Schedule M-3 2014 Simulation

C Corp Schedule M-3 2015 Simulation

C Corporations: Income Tax Reporting

C Corporations: Overview of Corporate Income Tax

C Corporations: Tax Depreciation and Amortization

Capital Gain or Ordinary Income

Capital Gains and Losses

Capitalization of Tangible Assets Regulations

Changing Accounting Methods

Charitable Contributions: Not nearly as simple as it may sound

Choosing the Right Entity and Getting Cash Out of It

Claiming Medical Expenses for Baby Boomers

Commercial Bank Taxation and Regulatory Issues: Introduction

Companion to PPC's 1040 Deskbook - Course 1 - Personal Deductions (TDBTG151)

Community Property Taxation

Companion to PPC's 1040 Deskbook - Course 2 - Pension and Retirement Income, Other Items of Income, and Adjustments to Income (TDBTG152)

Companion to PPC's 1040 Deskbook - Course 3 - Business, Farm, Rental, and Other Topics (TDBTG153)

Companion to PPC's 1065 Deskbook - Course 1 - Administrative Matters (T65TG151)

Companion to PPC's 1120S Deskbook - Course 2 - Eligibility, Filing, and Repairing the S Election, Incorporation and Capitalization, and Organizational and Start-Up Expenses (T2STG152)

Companion to PPC's 1065 Deskbook - Course 2 - Partnership Deductions (T65TG152)

Companion to PPC's 1120S Deskbook - Course 1 - Topics Related to Deductions and Pass-Through to Shareholders (T2STG151)

Companion to PPC's 990 Deskbook - Course 1 - Form 990-T (990TG161)

Companion to PPC's 990 Deskbook - Course 2 - Form 1023 (990TG162)

Companion to PPC's 990 Deskbook - Course 3 - Private Foundation Net Investment Income and Adjusted Net Income, Disbursements for Charitable Purposes, Excise Taxes, and Termination

Companion to PPC's 1041 Deskbook - Course 1 - Distributable Net Income, the Distribution Deduction, and Property Distributions (T41TG151)

Companion to PPC's Deskbook - Course 2 - Split-Interest Charitable Trusts and Grantor Trusts (T41TG152)

Companion to PPC's Guide to Audits of Financial Institutions - Course 2 - Foreclosed Assets, Real Estate Investments, Income Taxes, and Capital Requirements (AFITG162)

Companion to PPC's Guide to Homeowners' Associations and Other Common Interest Realty Associations - Course 3 - Financial Statement Presentation and Income Taxes (HOATG163)

Consolidated Tax Returns: Advanced Topics

Consolidated Tax Returns: Introduction

Corporate Organization and Operations

Corporate Reorganizations, Divisions and Liquidations

Corporate Taxation

Corporate Tax Update

Decedents Final Return The client died but you didnt. Time for action

Depreciation: Modified ACRS

Employee Benefit Plans: Introduction

Employment Tax Audits

Entity Comparisons

Estate Planning for the Small and Midsized Estate

Estates and Trusts

Estates and Trusts

Executive Compensation

Farm Tax Update

Federal Gift Tax (and the Generation-Skipping Transfer Tax)

Federal Tax Update

Federal Tax Update

Federal Tax Update - 2015 Self Study

Fiduciary Income Distribution and Beneficiary Taxation

Fiduciary Law and Accounting Mechanics

Fiduciary Taxation Introduction

Federal Tax Update (8hr)

Financial Planning for Higher Education Costs

Fixed Asset Additions and Dispositions: Key 2016 Elections

Foreign Bank Account Blues

Form 1040: A Practical Guide

Form 1040: Adjustments to Income

Form 1040: Basic Principles and General Filing Requirements

Form 1040: Business Income

Form 1040: Gains and Losses From Sale of Property

Form 1040: Deductions From Adjusted Gross Income

Form 1040: Gross Income

Form 1040: Income and Other Taxes

Form 1040: Other Income

Form 1040: Penalties and Other Issues

Form 1040: Rental and Pass-Through Income

Form 1040: Tax Credits

Form 1040: Tax Payments

Form 1041: A Practical Guide

Form 1065: A Practical Guide

Form 1065: Balance Sheet and Reconciliation

Form 1065: Deductions and Credits

Form 1065: General Filing Considerations

Form 1065: Distributions

Form 1065: Income and Cost of Goods Sold

Form 1065: Partner's Capital Accounts and Share of Income or Loss

Form 1065: Partnership Classification and Definitions

Form 1065: Partnership Terminations and Transfers

Form 1065: Partnership Loss Limitations

Form 1120: A Practical Guide

Form 1065: Self-Employment Tax and State Tax Issues

Form 1120: Balance Sheet and Other Schedules

Form 1120: Deductions

Form 1120: Cost of Goods Sold

Form 1120: Depreciation

Form 1120: Filing Requirements for Corporations

Form 1120: Gross Income

Form 1120: Information Items

Form 1120: Personal Service Corporations

Form 1120: Taxes and Credits

Form 1120S: A Practical Guide

Form 1120S: Cost of Goods Sold

Form 1120S: Balance Sheets, Schedules M-1, M-2 and M-3

Form 1120S: Deductions

Form 1120S: Distributions

Form 1120S: Income

Form 1120S: Pro Rata Share Items

Form 1120S: Requirements and Qualifications

Form 1120S: Tax Compliance Issues

Form 1120S: Taxes and Payments

Form 1120S: Terminations and Revocations

Form 990-PF: A Practical Guide

Form 990: A Practical Guide

Fundamentals of International Tax I: Subpart F and CFCs

Fundamentals of International Tax II: Foreign Tax Credit and the FPHCo

Gain (Loss) on Sale - IRC Section(s) 1231, 1245 and 1250

Get Ready for Form 1094/1095 Reporting

Health Care Reform Issues for Employers

Health Care Tax Tips

Hottest Tax Topics for 2016-2017

How to Sell an S Corporation

Individual Income Tax: Above-the-Line Deductions

Individual Income Tax: Capital Gains, Pass-Through Income and Other Income

Individual Income Tax: Depreciation

Individual Income Tax: Earned Income

Individual Income Tax: Itemized Deductions

Individual Income Tax: Overview

Individual Income Tax: Taxes, Credits, and Penalties

Innocent Spouse Relief: The Complicated Path to a Simple Solution

Interest Deduction Rules

Individual Income Tax: Schedule C, E, and F Expenses

Individual Tax Planning for Your Client's Well Being

International Taxation: Foreign Account Tax Compliance Act (FATCA)

International Taxation: Foreign Investment in U.S. Real Estate

International Taxation: Outbound Transactions

International Taxation: Inbound Transactions I

Introduction to International Taxation

Introduction to Partnerships and LLCs

IRAs The Complexities and Benefits

IRAs, Pensions and 401(k)s Planning for Retirement and Beyond

IRAs: Contributions

IRS Audits, Appeals, and Collections: Successful Strategies - 2015 Self Study

IRS Enforcement Actions

IRAs: Distributions

Key Issue Relating to Forms 1099 and 1098

LLCs and LLPs: Rules for Limited Liability Entities

Mastering IRC Sec. 401(k) Plans

Maximizing Deductions for College Bound Families

Monthly Tax Alert

Multistate Taxation

Monthly Corporate Tax Update

Net Investment Income Tax

New Data Security Regulations for Tax Preparers

Obamacare: The Employer Mandate

Obamacare: The Individual Mandate

Ordering IRS Tax Forms and Becoming an Authorized e-File Provider

Overview of Federal Income Taxation

Oil and Gas Taxation: Comprehensive Analysis

Overview of the PATH Act of 2015

Partnership Taxation: Advanced

Partnership Taxation: Fundamentals

Partnerships / LLCs Section 754 Election and Basis Adjustments

Partnerships and LLC(s) From Formation to Liquidation

Partnerships and LLCs: Large Clients I

Passive Losses

PPC's Guide to 2015 Tax Developments (PTUP15)

Practical Asset Protection Strategies for Older Clients: Estate and Income Tax Planning

Practical Asset Protection Strategies for Older Clients: Health Care, Disability, and Competency

Practical Asset Protection Strategies for Older Clients: Income Security and Legal Protections

Preparing Form 706

Preparing Form 709: What You Need to Know About Filing a Gift Tax Return

Purchasing and Selling a Business

Qualified Domestic Production Deduction: A Practical Guide

Quarterly Sales and Use Tax Update for Controllers and Financial Managers

Real Estate Investment Trusts: A Deeper Dive

Real Estate Taxation: Acquiring and Operating Rental Houses

Real Estate Taxation: Acquiring Apartments, Office Buildings, and Shopping Centers

Real Estate Taxation: Financing Real Property Purchases and Holding Raw Land

Real Estate Taxation: Sales and Other Dispositions

Real Estate Taxation: Limitations on Deducting Losses

Recent Changes on the Most Commonly Used Tax Forms

Repairs or Capitalize

Real Estate Investment Trusts: A Thorough Overview

Representing Taxpayers Before the IRS

Residential Real Estate: Installment Sales

Residential Real Estate: Income and Expenses

Residential Real Estate: Passive Activity and At-Risk Rules

Retirement Income Taxation

Revenue From Contracts with Customers: Understanding the Tax Impact of ASU 2014-09

Reviewing Tax Returns So much more than just checking for errors

RIA Federal Tax Review 2016 Module 1 (QZN164)

RIA Federal Tax Review 2016 Module 2 (QZN165)

RIA Federal Tax Review 2016 Module 3 (QZN166)

S Corporations

S-Corporations From Formation to Liquidation

S Corporations: Pass Through Items and Basis Adjustments

Schedule E Rental Activities Everybody should own a rental

Servicing Your Closely Held Business Clients

Small Business Schedule C and F Expenses

State and Local Taxes

Subchapter C: Corporate Reorganizations

Subchapter C: Distributions and Redemptions

Subchapter C: Fundamentals of Corporate Taxation

Supreme Court Cases on Taxation You Should Know About - Part 2

Tangible Property Regulations: What to Do Now and What to Do Next?

Tax Considerations for Not-for-Profit Organizations

Tax Considerations for Members of the Clergy

Tax Credits for Personal and Business Available by the Dozen

Tax Fraud and Identity Theft

Tax Incentives for Paying and Saving for College Expenses

Tax Planning for Retirement Wealth

Tax Accounting Methods and Periods

Tax Practice and Procedure: Fundamentals - Tax Resolution and Solving IRS Issues

Tax Refund Fraud Perpetrated by Identity Theft

Tax Research Using an Online Platform

Tax Research: Case Analysis

Tax Planning with Real Marginal Tax Rates

Tax Strategies for Clients During their Golden Years

Tax Strategies for Middle-Income Households

Tax Strategies for Nontraditional Couples

Tax Research: Court Interpretations and Citator

Tax Research: Tax Law and Treasury Interpretations

The ABLE Act: Achieving a Better Life Experience Act of 2014

The Affordable Care Act: A Practical Guide

The Affordable Care Act: A Practical Guide

The Ultimate Guide to Retirement Planning

Top Red Flags for a Tax Audit

1040 Taxes In Depth (CFP) 2016

1040 Workshop

2010 Health Care Reform Act

1040 Workshop 2016

Employment Tax Update

(LIVE) A Look at the IRS During Difficult Times

(LIVE) 2016 Critical Tax Update PROA

(LIVE) International Tax Issues for Businesses

(LIVE) IRS Collections Review & Update

(LIVE) IRS: The Not So Good News

(LIVE) Education Tax Issues

(LIVE) Off Shore Compliance IRS Procedures

(LIVE) Preparing IRS Letter Rulings

(LIVE) Cancellation of Debt Income

(LIVE) Children of All Ages (Part 1)

(LIVE) Tax Treaties

(LIVE) Children of All Ages (Part 2)

(LIVE) Churches and Ministries Tax Issues

(LIVE) Creating A Foreign Non-Profit Organization

A Tax Potpourri: Internal Revenue Code Section 280

Accountants Guide to Administering Estates (OnDemand Webinar)

Agricultural Tax Update (Live Webinar)

All New Basis Consistency Regulations & IRS Form 8971 (OnDemand Webinar)

American Recovery and Reinvestment Act

Art Of Like Kind Exchanges

Art of Like Kind Exchanges (CFP)

Asset Protection Mini

Asset Protection - Tax and Financial Aspect

Assets, Income & Cash

Assets, Income & Cash (CFP)

Assets, Income and Cash (Mini)

Auto Rules

Bankruptcy Tax Issues

Basic Marital Tax Matters

Business Travel & Entertainment

Business Taxation

Children of All Ages (Part 1) (OnDemand Webinar)

Danny Santucci

Children of All Ages (Part 2) (OnDemand Webinar)

Children of All Ages (Part 3) - (Live Webinar)

Children of All Ages (Part 3) (OnDemand Webinar)

Choice of Entity

Choosing the Right Business Entity and Getting Cash Out Of It

Corporate Tax Planning

CPE for CPA Today - Interviewing a Client

CPE for CPA Today - Traps & Pitfalls in the Estate Planning Process

CPE for CPA Today - Trusts, Living Wills, POA's, and Tax Considerations

CPE for CPA Today - Understanding the Methodologies of Transfer

CPE for CPA Today - Estate Planning

CPE for CPA Today- How to Select a Fiduciary

CPE for CPA Today Planning for Disability

Dealing with Debt and Interest

Defensive Divorce

Defensive Divorce

Divorce Transfers & Settlements

Easy Update and Inflation Adjustments

Education Tax Benefits

Employee Compensation & Benefits

Entities and Title

Employment Taxes

EQ Vs IQ

Essential Legal Concepts with Tax Analysis

Estate Planning 2013 and Beyond: Law and Planning Considerations (OnDemand Webinar)

Estate and Gift Taxation: Understanding the Issues (OnDemand Webinar)

Estate Planning 2013 and Beyond: Technique Applications (OnDemand Webinar)

Estate Planning

Estate Planning with Business Issues

Estate Planning Essentials

Estate Planning With Selected Issues

Estate Tools and Trusts

Family Tax Planning

Family Tax Planning (Mini)

Fast Track Retirement Planning

Fast-track Retirement Planning (Mini)

Federal Tax Update: Part 2 - Status Items & Other Issues

Federal Tax Update: Part 1 - Extended Legislation

Federal Tax Update: Part 3 - Joint & Several Liability

Federal Tax Update: Part 4 - Foreign Related Reporting Issues

Federal Tax Update: Part 5 - Qualified Plans & IRA's

Federal Tax Update: Part 6 - Qualified Plans & IRA's Cont'd

Federal Tax Update: Part 7 - Debt Cancellation & Foreclosure Issues

Federal Tax Update: Part 8 - Deductions

Federal Tax Update: Part 9 - Deductions Cont'd

Federal Tax Update: Part 11 - Material & Supply Regulation

Federal Tax Update:Part 10 - Profit Motive

Federal Tax Update: Part 12 - Same-Sex Marriage Issues

Federal Tax Update: Part 13 - Extender Legislation

Federal Tax Update: Affordable Care Act Part 1

Federal Tax Update: Affordable Care Act Part 1 (OnDemand Webinar) (CFP)

Federal Tax Update: Affordable Care Act Part 2 (OnDemand Webinar) (CFP)

Federal Tax Update: Affordable Care Act Part 2

Federal Tax Update: Affordable Care Act Part 3

Federal Tax Update: Affordable Care Act Part 3 (OnDemand Webinar) (CFP)

Federal Tax Update: Affordable Care Act Part 4

Federal Tax Update: Affordable Care Act Part 4 (OnDemand Webinar) (CFP)

Form 1041: Line by Line (OnDemand Webinar)

Form 1041: Primer on Sub-Chapter J (OnDemand Webinar)

Form 1041: Understanding the Issues (OnDemand Webinar)

Form 1041: Understanding the Issues 2015 DEMO WEBINAR

Fringe Benefit Planning 2013 and Beyond (OnDemand Webinar)

Getting Cash Out Of Your Business

Getting Cash Out Of Your Business (Mini)

Guide to Federal Corporate & Individual Taxation

How Tax Professionals Can Interpret and Apply Business Valuations (OnDemand Webinar)

Interest & Debt: Selected Issues on Interest & Debt

Interest and Debt

Installment Sales

IRS Examinations Selection Process (Live Webinar)

Making the Best of a Bad Situation

Making The Best Of A Bad Situation (Part 1)

Making The Best Of A Bad Situation (Part 2)

Making the Best of Bad Situations (Mini)

Making The Best Of A Bad Situation (Part 3)

Medical, Charitable and Casualty

Managing Risk-The Crucial Element in Asset Protection Planning (OnDemand Webinar)

New Jersey Inheritance and Estate Tax Part 1 - The Law

Matching Investments to Tax Saving Technique

New Jersey Inheritance and Estate Tax Part 2 - Line by Line

ObamaCare Maze: Guiding your Client (OnDemand Webinar)

Offers in Compromise (OnDemand Webinar)

Online Investing: Evaluating Investment Alternatives

Online Investing: Evaluating Investment Alternatives

Partnership Taxation

Partnership Taxation (Mini)

Passive Loss and At-Risk Rules

Passive Losses

Pennsylvania Inheritance and Estate Tax Part 1 - The Law

Pennsylvania Inheritance and Estate Tax Part 2 - Line by Line

Planning for Same Sex Marriage After The Repeal of DOMA (OnDemand Webinar)

Preparing Form 706: Line by Line (OnDemand Webinar)

Property Dispositions

Realistic Budgeting for the Nonprofit Organization (Live Webinar)

Retirement Plans

S Corporations

Select Business Expenses

Selected Legal Issues with Tax Analysis

Selected Tax and Other Provisions of the 2010 Health Care Act

Self Employment Tax Reduction Strategies (Live Webinar)

Special Problems in Real Estate Taxation

Statutes of Limitations and Mitigation (Live Webinar)

Tax & Financial Planning For Retirement

Tax Analysis of Investments Using the Internet (Mini)

Tax Analysis of Investments Using the Internet

Tax Issues for Americans Living Abroad (Live Webinar)

Tax Research on the Internet

Tax Shelter Update (Live Webinar)

Tax Relief, Unemployment Insurance Re-authorization, Job Act Of 2010

Tax, Bankruptcy and Financial Problems

Tax, Bankruptcy and Financial Problems (Mini)

The Income Statement: A Guide To Tax Resolution: Solving IRS Problems

The Ultimate Guide to Retirement Planning

Travel, Entertainment, & Auto Rules

Understanding the Basics of Asset Protection (OnDemand Webinar)

Understanding Trusts Leveling the Playing Field

Using the Internet in Estate Planning

Virginia CPA Ethics 2017 (OnDemand Webinar)

Visual Estate Planning

Fiscal Cliff Legislation (American Taxpayer Relief Act of 2012 - HR 8)

2016 S Corporation Update

Tax Treatment of Retirement Plans, Pensions, and Annuities

2016 C Corporation Update

Amending the 1040: Filing 1040X

Affordable Care Act: Individual Rights & Responsibilities

Intrafamily Transfers of Businesses: Tax and Non-Tax Considerations

Understanding the Generation Skipping Transfer Tax

Like-Kind Exchanges: Advanced Topics

1041 Preparation: Line by Line Explanation

1041 Preparation: Primer on Subchapter J

1041 Preparation: Understanding the Issues

State Resident Tax Credits after the Wynne Decision

R&D Tax Credit Overview

Sec. 199 DPAD: Understanding and Maximizing a Broad Deduction

Partners' Distributive Shares When Interests Vary: Understanding the New Regs under Code Sec. 706

IRS Tax Accounting Method Change Procedures: Rev Procs 2015-13 and 2015-14

Multistate Taxation of e-Commerce and Internet Transactions

Partnership Tax Allocations under Sections 704(b) and 704(c)

Marijuana's Tax Paradox (or the Uncanny Cannabis Controversy)

Passive Loss Rules and Real Estate Professionals

Code Sec. 83 and 83(b) Elections: Tax Planning for Closely Held Businesses

Special Valuation Rules, "Estate Freezes" With Chapter 14: Code Secs. 2701-2704

Business Succession Planning: Case Studies

IRAs Payable to Trusts

Earned Income Credit

Form 8960 Prep: Computing the 3.8% Tax on Net Investment Income

Family Partnerships - Income Tax Issues

The Basis Rules for Assets Acquired by Gift or Inheritance: More Complex Than You May Think

Advising Clients on Portability: Making a Judgment Call or Doing the Math

Achieving Business Asset Protection via Tax Structuring

Filing for Innocent Spouse Relief

Introduction to Partnership:Form 1065

Charitable Remainder Trusts and Preparing Form 5227

2017 Annual Federal Tax Refresher

Worker Classification at the Federal Level

Preparing Forms 709: Line by Line

Preparing Forms 706 and 709: Understanding the Issues

Preparing Form 706: Line by Line

IRS Practice Series: Curing the Addicted Tax Delinquent - A 12-Step Program

IRS Practice Series: After SUCCESSFUL Collections or Audits

IRS Practice Series: Computing Or Recalculating IRS Assessments For Interest & Penalties

IRS Practice Series: Circular 230 Considerations and Requirements

IRS Practice Series: Representing Your Client at a 1040 Audit

IRS Practice Series: The Un-agreed Collection Alternatives and Appeals

IRS Practice Series: Hands-on Collections Workshop

IRS Practice Series: 10 Steps to Release IRS Levies on Paychecks or Bank Accounts

Sale of a Principal Residence

IRS Practice Series: 6 Simple Steps to an Offer-in-Compromise: Completing Form 656

TIN Matching to Reduce Your B-Notices & Eliminate Proposed Penalties

2016 Estate & Financial Planning Update

IRS Practice Series: 10 Steps to Resolving Collection Issues

Introduction to Payroll Law

Examining Our Federal System - Prelude to Tax Reform

Tax Treatment of Individual Retirement Arrangements

Tax Rules for Your Shared Economy Clients

Earned Income Credit

1099 Reporting: 2015 and Beyond

The Fundamentals of Planning with Trusts

2015 International Tax Update

Form 1040NR and Related Forms

Tax Checklist for Knotty Divorces

Premium Tax Credit Individual Mandate for 2015 Returns

Tax Refund Identity Theft

Doing Tax Research Online for Free

The Acronyms of Estate Planning

The 1040 Line by Line Series: Part 2

The 1040 Line by Line Series: Part 1

Form 1040 Schedule C & E From The Top to Bottom

A Practical Approach to Recent Business Tax Changes

Affordable Care Act Part 2: Tax Compliance Issues

Affordable Care Act Part 1: Tax Compliance Issues

Top Tax Changes for 2015

Estate Administration Process - The Tax Practitioner's Guide

Tax Breaks, Tips and Loopholes: Part 2

Tax Breaks, Tips and Loopholes: Part 1

Preparing Forms 709: Line by Line

Foreign Accounts Tax Compliance Act

10 Tax Saving Opportunities When Preparing Business Tax Returns

Maximizing Home Office Deduction

Home Mortgage Interest Deductions

What an Enrolled Agent Can Do for Your Firm

Conducting Tax Research with Increased Confidence

The Battle Between W-2 & 1099

Employment Taxes

Understanding the Tax and Compliance Issues of Obamacare

Self-Employment Tax Strategy

Preparing the Challenging Form 990

IRS Examination Selection Process-What Happens to Tax Returns After They are Filed

Passive Activity Loss, Real Estate Professional & Tax Savings

Managing Risk - The Crucial Element in Asset Protection Planning

Maximizing Tax Incentives for Post-Secondary Education Expenses

Part 4: Understand How the Tax Provision Results Impact Financial Documents

Part 5: Understand Tax Provision Related Documents and Strategic Analysis Using the Basic Model

Part 3: Understand Additional Schedules Typically Found in Basic Tax Provisions

Part 2: Understand the More Common Book/Tax Differences that Impact Basic Tax Provisions

Uniform Capitalization Rules IRC 263A Overview

Estate and Financial Planning for the Older Client

1040 Guide Part I - 20 Credit Tax Course

1040 Guide Part II - 20 Credit Tax Course

Corporate & Individual Taxation Part I - 20 Credit Tax Course

Corporate & Individual Taxation Part II - 20 Credit Tax Course

Estate and Gift Taxation Part 1 - 20 Credit Tax Course

Small Business Taxation - 24 Credit Tax Course

Estate and Gift Taxation Part 2 - 20 Credit Hour Course

Small Business Taxation - 10 Credit Hour Course

Corporate Tax Planner - 20 Credit Tax Course

Partnership Taxation - 24 Credit Tax Course

Partnership Taxation - 10 Credit hour Course

Estate and Gift Taxation Part 1 - 20 Credit Tax Course

Estate and Gift Taxation Part 2 - 20 Credit Hour Course

Guide to Bankruptcy - 24 Credit Tax Course

Guide to Bankruptcy - 10 Credit Hour Course

Selected Issues in Estate Planning - 24 Credit Hour Course

Basic Estate Planning - 2 Credit Hour Course

Asset Protection 2016 - 24 Credit Tax Course

Real Estate Taxation - 10 Credit Tax Course

Family Tax Planner - 24 Credit Tax Course

Comprehensive Retirement Planning - 20 Credit Tax Course

Comprehensive Retirement Planning - 40 Credit Hr Course

Basic Estate Planning - 2 Credit Hour Course

Basic Tax Analysis of Investments using the Internet - 2 Credit Hour Course

Partnership Tax Basics - 2 Credit Hour Course

Cash Management - 10 Credit Hour Course

Basic Tax Legal Concepts Part 1 - 20 Credit Hour Course

Basic Tax Legal Concepts Part 2 - 20 Credit Hour Course

Tax Deferred Exchanges - 16 Credit Hour Course

Cash Management - 24 Credit Hour Course

Choice of Entity - 25 Credit Hour Course

Debt - 10 Credit Hour Course

Divorce - 24 Credit Hour Course

Structured Retirement Planning - 10 Credit Hour Course

Passive Losses - 16 Credit Hour Course

Internet Research for Estate Planning - 10 Credit Hour Course

Investment Matching in Financial Planning 16 Credit Hour Course

Tax Planning for Retirement - 10 Credit Hour Course

Web-Based Investment Tax Analysis - 16 Credit Hour Course

Tax Planning for Retirement - 24 Credit Hour Course

Debt - 24 Credit Hour Course

Divorce - 10 Credit Hour Course

Structured Retirement Planning - 24 Credit Hour Course

Bankrupcty Taxes - 2 Credit Hour Course

Selected Legal Issues with Tax Analysis - 2 Credit Hour Course

Getting Cash out of your Business - 3 Credit Hour Course

Business Travel - 2 Credit Hour Course

Business Issues in Estate Planning - 2 Credit Hour Course

Corporate Tax Basics - 2 Credit Hour Course

Interest and Debt - Selected Issues - 3 Credit Hour Course

Education Tax Benefits - 2 Credit Hour Course

Entities and Title - 2 Credit Hour Course

Avoiding Estate Problems - 2 Credit Hour Course

Fiscal Cliff Taxes - 3 Credit Hour Course

2016 Key Tax Updates - 3 Credit Tax Course

Installment Sales - 2 Credit Hour Course

Fringe Benefits - 4 Credit Hour Course

Estate Planning Overview- 16 Credit Hour Course

Healthcare Taxation - 2 Credit Tax Course

Autos - 2 Credit Tax Course

Employee Compensation - 4 Credit Tax Course

Assets and Income - 12 Credit Tax Course

Property Taxation - 3 Credit Tax Course

Marital Taxation - 6 Credit Tax Course

Retirement Plans Overview - 4 Credit Tax Course

1040 Tax Workshop - 2015

Essential Legal Concepts with Tax Analysis

Complete Guide to Estate & Gift Taxation

Guide to Federal Corporate & Individual Taxation

Choosing the Right Entity & Getting Cash Out of It from a Tax Perspective

Fast Track Retirement Planning from a Tax Perspective

Partnership Taxation

Business Taxation

Tax, Bankruptcy and Financial Problems

Family Tax Planning

Travel, Entertainment, & Auto Rules from a Tax Perspective

1040 Tax Workshop - 2014

Using the Internet in Estate Planning - Electronic Estate Planning and Presentation

Asset Protection - Tax & Financial Aspects

Defensive Divorce

Estate Planning with Selected Issues from a Tax Perspective

Dealing with Debt & Interest

Visual Estate Planning - A Visual Guide to Effectively Structuring an Estate Plan

Online Investing: Evaluating Investment Alternatives

2011/2008 Statutory Tax Update

Assets, Income & Cash from a Tax Perspective

Estate Planning Essentials

Corporate Tax Planning

Making the Best of Bad Situations

Matching Investments to Tax Savings Techniques

Tax Research on the Internet

Tax Analysis of Investments Using the Internet

Passive Activity Losses from a Tax Perspective

Special Problems in Real Estate Taxation

Tax & Financial Planning for Retirement

2010/2008 Statutory Tax Update

2017 Tax Filing Season Update

2016 Tax Filing Season Update

Education Tax Benefits

Healthcare Reform: The Affordable Care Act Tax Provisions

Federal Income Tax Changes - 2016

Earned Income Credit

Annuities

American Recovery & Reinvestment Act of 2009 - Mini Course

Tax Treatment of Retirement Plans, Pensions and Annuities

Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (HR 4853) - Mini Course

Tax Treatment of Sickness and Injury Plans

Employee Compensation & Benefits - Tax Mini Course

Retirement Plan Overview - Tax Mini Course

Tax Treatment of Life Insurance Proceeds

Choosing the Right Business Entity & Getting Cash Out of It - Mini Course

Home Office Deduction

2015/2014 Easy Update & Inflation Adjustments for Tax (Plus Reminders on Select Provisions) - Mini Course

2016/2015 Easy Update & Inflation Adjustments for Tax (Plus Reminders on Select Provisions) - Mini Course

Affordable Care Act - Employer Rights & Responsibilities

Affordable Care Act - Individual Rights & Responsibilities

Assets, Income & Cash - Tax Mini Course

Fast Track Retirement Planning - Mini Course

Fiscal Cliff Legislation (American Taxpayer Relief Act of 2012 - HR 8) - Mini Course

Getting Cash Out of Your Business - Tax Mini Course

Medical, Charitable & Casualty - Mini Course

S Corporations - Tax Mini Course

Tax Treatment of Individual Retirement Arrangements

Tax, Bankruptcy and Financial Problems - Mini Course

Avoiding Tax Practice Mistakes in IRS Appeals, Technical Assistance, and Penalties - Part 2 (Video)

Avoiding Tax Practice Mistakes in IRS Collection and Examination - Part 1 (Video)

EITC Due Diligence

Interest & Debt (Selected Issues on Interest & Debt) - Mini Course

Passive Loss & At-Risk Rules - Tax Mini Course

Enrolled Agent Ethical Standards: Practices and Procedures

Asset Protection - Tax Mini Course

Auto Rules from a Tax Perspective - Mini Course

Bankruptcy Tax Issues - Mini Course

Basic Marital Tax Matters - Mini Course

Corporate Taxation - Mini Course

Divorce Transfers & Settlements - Tax Mini Course

Education Tax Benefits - Mini Course

Entities & Title - Tax Mini Course

Estate Planning - Mini Course

Estate Planning with Business Issues - Tax Mini Course

Family Tax Planning - Mini Course

Estate Tools & Trusts - Mini Course

Interest & Debt - Tax Mini Course

Installment Sales - Tax Mini Course

Making the Best of Bad Situations - Mini Course

Partnership Taxation - Mini Course

Property Dispositions - Tax Mini Course

Selected Business Expenses - Tax Mini Course

Selected Legal Issues with Tax Analysis - Mini Course

Selected Tax & Other Provisions of the 2010 Health Care Act - Mini Course

Tax Analysis of Investments Using the Internet - Mini Course

2015 - 2016 Federal Tax Update: Rulings and Cases (Video)

2015 Tax Shelter Update (Video)

2016 Entitlements Review and Update (Video)

2016 IRS Practice and Procedure Update (Video)

Churches and Ministries: Understanding Tax Issues and IRS Enforcement Guidelines (Video)

Construction Industry Tax Issues (Video)

Creating a Joint Venture - For - Profit / Nonprofit (Video)

Critical 2016 Tax Season Update - New Law (Video)

Cancellation of Debt Income - Avoiding Tax Reporting Errors - 2016 (Video)

How to Avoid Deadly Payroll Problems with the IRS (Video)

How to Buy Low and Donate High - Building Wealth through Wise Charitable Giving (Video)

How to Contest IRS Penalty and Interest Determinations and Take a Case to Appeals (Video)

How to Defend a Client before IRS Examination and Collection (Video)

How to Form a Nonprofit and Obtain IRS Approval (Video)

How to Negotiate an IRS Appeals Settlement (Video)

How to Prepare a Business Plan and Secure Small Business Financing (Video)

International Tax Issues for Businesses (Video)

International Tax Issues for Individuals - 2016 (Video)

IRC Section 280: A Mix of Tax Confusion - Home Office, Commuting Expenses, Golden Parachutes, Luxury Automobiles, Marijuana Sales, and More (Video)

IRS Examination Selection Process - What happens to Returns after they are Filed - 2016 (Video)

IRS Correspondence Examination and Matching Programs - 2016 (Video)

IRC Section 1031 - Like-Kind Exchanges (Video)

Mastering the Art of Tax Planning (Video)

Offers in Compromise and the IRS Audit Reconsideration Process - Guide to Reducing a Clients Tax Debt (Video)

Net Operating Losses: Making the Right Choice - 2016 (Video)

Preparing the Challenging Form 990 - 2016 (Video)

Resident and Nonresident Aliens: Taxation and Major Immigration Issues (Video)

Self-Employment Tax Reduction Strategies (Video)

Strategic Planning for a Non-Profit Organization (Video)

Tax Issues for Americans Abroad (Video)

Tax Treaties: Their Impact on Doing Business Abroad (Video)

The Internal Revenue Manual: How to Research Tax Issues and Learn to Avoid IRS Practice Mistakes - 2016 (Video)

UBI, UBTI, and UBIT - Understanding the Unrelated Business Income Tax (Video)

Understanding the IRS Defined Abusive Tax Shelter and Their Enforcement Process (Video)

Employment Taxes

2015 - 2016 Education Tax Issues (Video)

2015 - 2016 Employment Tax Update (Video)

2015 - 2016 International Tax Update and Review (Video)

2015 - 2016 IRS Collections Review and Update (Video)

2015 - 2016 IRS Examinations (Audits) Review and Update (Video)

2015 - 2016 Nonprofit Tax Update (Video)

2015 - 2016 Agricultural Tax Update (Video)

2015 - 2016 Tax Litigation Review and Update (Video)

A Look at the Internal Revenue Service During Difficult Times (Video)

Appeals, Penalties, and Interest Abatement (Video)

How the IRS Determines Income - 2016 (Video)

How to Create a Foreign Non-Profit Organization that Meets IRS Requirements (Video)

IRS Statute of Limitations (Video)

Powerful Dynamics Operating on Offshore Compliance (Video)

Preparing IRS Letter Rulings, Technical Advice Requests, Change of Accounting Requests, Tax Opinions, and more (Video)

Record Retention, Privacy, and the Freedom of Information Act (Video)

Tax Update-Barter, Income Exclusions and More (Video)

Adjustments to Income Tax Liability: Credits, Alternative Minimum Tax, FICA (2016)

Calculating Tax Liability for C Corporations (2016)

Choosing the Best Entity for a New Business

Corporate: S Corporation Formation and Operation (2016)

Deducting Casualty and Theft Losses

Corporate: Taxable Income (2016)

Estates, Trusts, and Wealth Transfer (2015)

High-Income Employees: Highly Compensated Employees Hot Spots

Hot Spots for Retirees: Retired Individuals (2016)

Individual: Accounting Methods, Filing Status, and Personal Exemptions (2016)

Hot Topics for Landlords: Residential Property Investors (2016)

Individual: Above-the-Line Deductions and Losses (2015)

Individual: Business Expenses/Losses (2015)

Individual: Gross Income (2016)

Individual: Exclusions from GI (2016)

Individual: Itemized Deductions (2016)

Introduction to FBAR

Lessons for the Tax Preparer

Partnership Basics: Basis and Allocation of Income and Loss (2016)

Payroll (2016)

Financial Accounting for Tax Practitioners

Practice Before the IRS (2016)

Property Transactions: Basis and Capital Gains & Losses (2016)

Property Transactions: Character and Recognition for Property Sales and Exchange (2016)

Saving Your Clients Money and Getting Repeat Business: Tax Planning (2015)

Reporting Income from Debt Cancelation

Schedule C Hot Spots: Sole Proprietors (2016)

Staying Current with Tax Laws: Federal Tax Update (2016)

Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2015)

Tax Procedures (2016)

Tax Considerations for Divorce

The Insurance Mandates and the Affordable Care Act (2016)

What You Need to Know about Tangible Property Changes: Final Tangible Property Regulations (2015)

The Vacation Home

The 30,000-Foot View: Taxes for Businesses

Working from Home: The Home Office Deduction

Recovering the Cost of Capitalized Assets: Depreciation, Amortization, and Depletion

Section 179 Deductions

Fiduciary Income Tax Returns -- Form 1041 Workshop with Filled-in Forms

Review of Form 709 -- Gift Tax Return

Form 1095 Series: Employer Shared Responsibility and Information Reporting

Limited Liability Companies: Losses, Liquidations, Terminations, Continuations, and Sales

S Corporations: Compensation and Redemptions

Critical 1040 Reporting Issues Related to the Affordable Care Act -- Penalties and Premium Tax Credits

Advanced Critical Tax Issues for Limited Liability Companies and Partnerships

Advanced Critical Tax Issues for S Corporations

Surgents 2017 Annual Federal Tax Refresher Course

In-Depth Understanding of the AMT for Individuals

Advanced Form 1041 Practice Workshop

Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions

U.S. Taxation of Resident and Non-resident Aliens

Advanced Technical Tax Forms Training – LLCs, S Corporations, and Partnerships

Advanced Technical Tax Forms Training – Form 1040 Issues

S Corporation, Partnership, and LLC Tax Update

Best S Corporation, Limited Liability, and Partnership Update

Federal Tax Update

Best Federal Tax Update

Best Ideas for Getting Money and Property Out of the Flow-Through Entity

Individual Income Tax Update

Best Individual Income Tax Update

Tax Rules Specific to Businesses that Expand Beyond the U.S.

Top 50 Business Tax Mistakes Practitioners Make and How to Fix Them

Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners

Key Partnership and S Corporation Tax Planning Strategies

Tax Issues Impacting U.S. Businesses Hiring Workers and Independent Contractors Who Work Overseas

Using Form 3115 to Implement Tax Method of Accounting Changes

A Guide to Cafeteria Plans

Casual Tax Preparer: 1040 Forms Update for 2016

Choosing the Best Entity Structure

Choosing the Best Entity Structure Under the Tax Law in 2016

Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses

What Every Professional Should Know About Elder-Care Planning

Complete Guide to Personal Financial Planning

Complete Guide to Liquidation of Business Entities

Complete Guide to Payroll Taxes and 1099 Issues

What Every CPA Should Know About Life Insurance Products and Planning

The Complete Guide to Partnerships and Limited Liability Companies

Construction Contractors: Critical Accounting, Auditing, and Tax Issues in Today’s Environment

Calculating a Partner's or LLC Member's Basis

Most Important Things You Must Know About Choosing the Right Business Entity in 2016

Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets

Corporate Taxation: Advanced Issues

Tax Law Update for the California Tax Professional

Calculating Tax Basis for a Subchapter S Corporation

Doing Business in Canada -- A Comprehensive Review

A California Tax Tutorial

Depreciation Rules After the PATH Act and the Repair Regulations

Introduction to the Fair Labor Standards Act and the Impact of the Dept. of Labor’s Proposed Changes

Determining How Much Money You Need to Retire, and Tax Ideas and Money Management in Retirement

Should You Contribute to a Regular 401 or a Roth 401? Which Is Better -- When and Why?

How to Avoid Getting Burned in a Divorce: Tax Traps, Tricks, and Planning

LLCs & Partnerships - Distributions Under IRC Section 731

Employee Contributions: SIMPLEs, SEPs, and 401 Plans

Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit

Advanced Estate-Planning and Valuation Issues for the Closely Held Business Owner

Effective and Efficient Senior-Level Review of Individual Tax Returns

Estate and Business-Succession Planning Using Life Insurance

Hot IRS Tax Examination Issues for Individuals and Businesses

Successfully Completing an Estate Tax Return -- Form 706

Successfully Completing a Gift Tax Return -- Form 709

Consistent Basis Reporting Between Estates and Beneficiaries: The Proposed Regulations

Successfully Completing an Income Tax Return for a Trust or Estate -- Form 1041

Foreign Account Tax Compliance Act

Report of Foreign Bank and Financial Accounts

Nuts and Bolts of Form 1095-C Preparation: Who, When, and How

Federal Estate and Gift Tax Returns – Forms 706 and 709 Workshop with Filled-in Forms

Most Tax Advantaged Ways of Getting Money Out of Your IRA or Pension Plan

Real Estate: The Many Complexities of GAAP, SSARS, and GAAS Compliance

Hot Audit Issues: Substantiation for Cars, Meals, Entertainment, and Gifts

From Hiring to Firing and Everything In Between: Health Care, Retirement, and Fringe Benefit Tax Issues

Hiring and Firing of Employees - What You Can and Cannot Do

Mastering Basis Issues for S Corporations, Partnerships, and LLCs

Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships

Tax Aspects of Home Offices and Vacation Homes

How to Settle an Estate - An Overview

From Hiring to Firing and Everything In Between: Legal, Tax, and Health Care Issues

Introduction to Section 263A: Uniform Capitalization of Inventory

Intermediate Core Tax Issues in Partnerships and LLCs

Intermediate Core Tax Issues in S Corporations

Best Income Tax, Estate Tax, and Financial-Planning Ideas of 2016

An Introduction to Trusts

Individual and Financial-Planning Tax Camp

Individual Income Tax Return Preparation for the Non-Credentialed Tax Preparer

Introduction to the Limited Liability Company

Individual Income Tax Return Mistakes and How to Fix Them

Top 50 Mistakes Practitioners Make and How to Fix Them: Individual Tax and Financial Planning

Ins and Outs of Self-Directed IRAs

IRA Boot Camp

20 Essential IRA Tips for Saving Taxes and Avoiding Penalties

IRS Controversies - What To Do When Your Client Gets Audited

2016 Tax Update

Advanced Selected Issues for Trusts, Estates, and Their Beneficiaries

Guide to Getting Ready for Busy Season: Review Individual Tax Form Changes

An Introduction to Tax-Free Reorganizations

International Tax Issues for Individuals -- Going Overseas and Coming to the United States

Top Individual Tax Planning Strategies That Save Clients Money

Schedule K-1 for Hedge Funds: Critical Issues

Introduction to K-1 Issues for Partners and Members in an LLC

Introduction to K-1 Issues for S Corporation Shareholders

K-1 Boot Camp for S Corporations and LLCs

Liquidation of Flow-Through Entities for LLCs and Partnerships

What Every CPA Needs to Know About the Legal, Tax, Economic, and Investment Features of Life Insurance

Taxation of U.S. Individuals Working and Living Overseas

Like-Kind Exchanges under Section 1031

Top 10 Tax Issues in Dealing with LLCs and Partnerships

Key Issues that Practitioners Need to Know About Medicare

Introduction to Mergers and Reorganizations

Mastering the Fundamentals of Estate and Gift Tax Planning

Multigenerational Financial and Tax Planning for Clients

Getting Ready for Busy Season: A Guide to New Forms, Filing Issues, and Other Critical Developments

Guide to Understanding the Net Investment Income Tax in 2016

Taking Your Medicine: Health Care in 2016

Practical Guide to Small Business Health Insurance and Fringe Benefits: 2016 and Beyond

Health Savings Accounts, Long-Term Care, Nursing Homes, and Other Health Planning Issues

Critical Update: Department of Labor Issues Final Overtime Regulations

Getting More Active with the Passive Activity Rules and the Net Investment Income Tax

Guide to Understanding the Passive Activity Rules in 2016

Preparing C Corporation Tax Returns for New Staff and Para-Professionals

Preparing the Decedent Final 1040 Return - Key Elections and Compliance Issues

Preparing Individual Tax Returns for New Staff and Para-Professionals

Post-Mortem Estate Planning: Forms 706, 1041 & 1040

Select Estate and Life Planning Issues for the Middle-Income Client

Estate and Life Planning Issues for the Middle-Income Client

Critical Tax Extender Update: Protecting Americans from Tax Hikes Act of 2015

Top Tax Planning Ideas and Strategies for Businesses and Their Owners

The Best Planning Strategies for Taking Early and Required Minimum Distributions for IRAs and Qualified Plans

Guide to Revisiting the Section 199 Manufacturer's Deduction

Ground Rules for Consolidated Tax Returns

How the R&D Credit Benefits Small Businesses in 2016 and After

Related Party Transactions: Key Tax Issues, and What to Watch Out For

Guide to Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes

Formation, Distributions, and Compensation of S Corporations and Partnerships

Retirement Money Management 1 -- Process and Concepts

Retirement Money Management 2 -- Building the Nest Egg

Tax Issues and Planning Using Roth IRAs

What You Need to Know About the Final Repair Regulations: A Case Study Approach

Guide to Designing and Administering the Roth 401, Traditional 401, SIMPLE, and Cafeteria Plans

Ins and Outs of Setting Up and Administering Solo 401s for Your Clients

Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs

Selling Your Business: Issues and Planning for Stock and Asset Sales

S Corporation Taxation: Advanced Issues

How to Settle an Estate for a Client from A to Z

Buying and Selling a Business: Critical Tax and Structuring Issues

Selected Issues in Preparation of 1040 Individual Income Tax Returns

Individual Income Tax School

Sophisticated Estate Tax Planning for Super High Net Worth Clients

Strategies and Planning for Maximizing Social Security Benefits

New Critical Decisions in Selecting the Best Retirement Plan for Small Businesses in 2016

Maximizing Your Social Security Benefits

Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now

Advanced Individual Income Tax Return Issues

When to Start Taking Social Security Benefits

Stock vs. Asset Acquisitions of C Corporations

Tax Benefits for College Education

Tax Forms Boot Camp: LLCs and Partnerships

Tax Forms Boot Camp: S Corporations

Shortcuts to Tax Cuts: Business Tax Planning Strategies for S Corporations and LLCs

Complete Trust Workshop

Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition

Essential Depreciation Update for Practitioners

Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations

2016 Annual Tax-Planning Guide for S Corporation, Partnerships, and LLCs

Tax Practitioner Horror Stories

Taxation of S Corporation Distributions

The Top Five Tax Topics of 2016

Top 10 Tax Topics of 2016

Tax Update for Accountants in Industry

Monthly Tax Update

Guide to Understanding the At-Risk Basis Rules and Form 6198

Understanding NOL Calculations for Individual Tax Returns with Filled-In Forms

Understanding Traditional IRAs

Surgent’s Virtual Tax Planning Conference

Surgent’s Virtual Tax Planning Conference

Year-End Tax Planning Ideas for Individuals

Tax Resolution - 2016 (Text-Based)

Affordable Care Act: Employer Rights & Responsibilities - 2015 (Text Based)

Affordable Care Act: Individual Rights & Responsibilities - 2015 (Text Based)

Home Office Deduction - 2015 (Text Based)

Federal Income Tax Changes - 2015 (Text Based)

Tax Return Preparer Ethical Issues - 2015 (Text Based)

EITC Due Diligence - 2015 (Text Based)

Earned Income Tax Credit - 2015 (Text Based)

Education Tax Benefits - 2015 (Text Based)

Healthcare Reform: The Affordable Care Act Tax Provisions - 2015 (Text Based)

Retirement Plans, Pensions and Annuities - 2015 (Text Based)

Tax Treatment of Individual Retirement Arrangements - 2015 (Text Based)

Tax Treatment of Life Insurance Proceeds - 2015 (Text Based)

Tax Treatment of Sickness & Injury Plans - 2015 (Text Based)

How to Contest IRS Penalties -Video

IRS Correspondence & Matching Programs

2015-2016 International Tax Update & Review

Special Problems in Real Estate Taxation

PROA-Critical 2016 Tax Update

How the IRS Determines Unreported Income-Video

Basic Marital Tax

Family Tax Planning

Automobile Tax Rules

Healthcare Reform- Affordable Care Tax Act Provisions

1040 Tax Workshop

Estate Tools and Trusts

Education Tax Benefits

Business Travel and Entertainment

Divorce Transfers & Settlements

Buy Low and Donate High-Video

International Tax Issues for Business-Video

Construction Industry Tax Issues -Video

Home Office Deduction

2016/2015 Easy Update & Inflation Adjustments

Churches & Ministries: Understanding Tax Issues & IRS Enforcement Guidelines

Partnership Taxation

Guide to Federal, Corporate & Individual Tax 2016

Preparing the Challenging Form990 Video

Self-Employment Tax Reduction Strategies-Video

Matching Investments to Tax Saving Techniques

Employee Compensation & Benefits

International Tax Issues for Individuals-Video

Retirement Planning

Partnership Taxation Mini

Federal Income Tax Changes-2016

Retirement Plans, Pensions and Annuities

Bankruptcy Tax Issues

Corporate Taxation -Mini course

Educational Tax Benefits

Earned Income Credit

Tax Treatment for Insurance

Tax Treatment of IRAs

Interest and Debt

Entities and Titles

Fast Track Retirement

Basic Fringe Benefits

Business Travel and Entertainment - Mini Course

Choice of Entity - Mini Course

Corporate Taxation - Mini Course

Employee Compensation and Benefits - Mini Course

Debt-Related Tax Issues - Mini Course

Divorce Transfers & Settlements - Mini Course

Easy Update - Mini Course

Education Tax Benefits - Mini Course

Getting Cash Out of Your Business - Mini Course

Entities and Title - Mini Course

Estate Planning with Business Issues - Mini Course

Family Tax Planning - Mini Course

Fast Track Retirement Planning - Mini Course

Selected Tax & Other Provisions of the Health Care Act - Mini Course

Installment Sales - Mini Course

Interest & Debt - Mini Course

Selected Legal Issues with Tax Analysis - Mini Course

Making the Best of Bad Situations - Mini Course

Estate Planning - Mini Course

Selected Business Expenses - Mini Course

Auto Rules - Mini Course

Bankruptcy Tax Issues - Mini Course

Estate Planning With Selected Issues

Matching Investments to Tax Savings Techniques

Making the Best of Bad Situations

Partnership Taxation

Passive Losses

Special Problems in Real Estate Taxation

Travel Entertainment and Auto Rules

Tax and Financial Planning for Retirement

Tax Analysis of Investments Using the Internet

Tax Bankruptcy and other Financial Problems

Tax Research on the Internet

Online Investing: Evaluating Investment Alternatives

Basic Marital Tax Matters - Mini Course

Assets, Income and Cash - Mini Course

The American Recovery and Reinvestment Act of 2009 - Mini Course

Business Taxation

Asset Protection - Mini Course

Medical Charitable and Casualty Deductions Mini-Course

Partnership Taxation - Mini Course

Passive Loss and At-Risk Rules - Mini Course

Basic Fringe Benefits - Mini Course

Individual and Corporate Taxation

Property Dispositions - Mini Course

Retirement Plans - Mini Course

S Corporations - Mini Course

Tax Analysis of Investments Using the Internet - Mini Course

Tax Bankruptcy and Financial Problems - Mini Course

Tax Relief Unemployment Insurance Reauth and Job Creation Act of 2010 Mini-Course-15

Estate Tools and Trusts - Mini Course

Healthcare Reform - Affordable Care Act Tax Provisions

Fast Track Retirement Planning

Family Tax Planning

A Guide to Tax Resolution: Solving IRS Problems

1040 Workshop

Assets, Income and Cash

The Complete Guide to Estate & Gift Tax Planning

Dealing with Debt and Interest

Asset Protection - Tax and Financial Aspects

Getting Cash Out of Your Business

Concepts and Mechanics of Tax-Free Exchanges

Choosing the Right Business Entity

Corporate Tax Planning

Tax Aspects of Divorce

Estate Planning Essentials

The Ultimate Guide to Retirement Planning

Buying and Selling S Corporations: Tax Planning Opportunities

Cost Capitalization AZ Webcast

Everything You Need to Know About Trusts Webcast

Tax Practice and Procedures for California CPAs

Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis Webcast

Foreign Trusts: Cleaning Them Up Webcast

Nine Tax & Financial Planning Topics That Will Make You a Hero to Your Clients

Tax Collection Defense

Tax Collection Defense Webcast

Foreign Trusts: How and When to Use Them Webcast

Federal Tax Update: Individuals (Form 1040) Webcast

Subtrust Funding Workshop Webcast

Staff Tax Training: Individuals (Form 1040)

SC Estate Planning and Taxes

Advanced Issues: The Art of the Estate Tax Return Webcast

Preparing Complex 1040s Webcast

Federal and California Tax Update for Businesses and Estates

Subtrust Funding Workshop

Entity Choice - Tax Considerations Webcast

Affordable Care Act: Tax Favored Health Care Plans After ACA Webcast

Affordable Care Act: Tax Favored Health Care Plans After ACA

S Corporations: The Fundamentals and More

Church and Minister Taxation

Tax Research Skills

30th Annual OC/LB Fall Seminar Series Night#5: Risk Management Implications of Implementing SSARS No. 21

Retirement Distributions: Planning Options

Tax Planning and Compliance for Multinational Families

Choice of Entity: Cutting-Edge Tax Strategies in Choice of Entity Decisions Webcast

CHC Ventura CPA DG: Pre-Election Income Tax Update

S Corporations: Tax Planning Ideas and Strategies Webcast

The Nuts and Bolts of High-End Planning

Unrelated Business Income Tax Fundamentals Webcast

UCLA Extension 32nd Annual Tax Controversy Institute Webcast

Nine Tax & Financial Planning Topics That Will Make You a Hero to Your Clients Webcast

GST Tax From A to Z Webcast

SVSJ Tax Interest Group: 1031 Exchange Update on Issues and Trends

OC/LB North OC Discussion Grp; Tax and Financial Planning in the Midst of a Divorce

Preparing Complex 1040s

Fundamentals of 1031 Exchanges Webcast

Federal Taxation of Partnerships and LLCs Part I: Formation, Operation and Allocations Webcast

Federal and California Tax Update

Federal Taxation of Partnerships and LLCs Part I: Formation, Operation and Allocations Webcast

Virtual Currency Webcast

SD LaJolla DG-Life's A Beach-Current Developments In Income Taxes & Year End Planning

Tax Research Skills Webcast

Buying and Selling Corporate Businesses: Asset Sales Webcast

Introduction to International Taxation Webcast

Tax and Financial Planning Implications Surrounding Posthumously Conceived Children Webcast

Understanding Partnership and LLC Taxation

Multistate Taxation of the Mobile Work Force and Issues Related to Nonresident, Estate and Trust Tax Returns Webcast

Federal Income Taxation of Marijuana Businesses Webcast

Federal, State, Local and International Taxation Conference

State/Federal Developments for Independent Contractor Webcast

Advanced Issues: The Art of the Estate Tax Return Webcast

Tax Considerations for Buying and Selling a Business Webcast

Federal and California Tax Update for Individuals

Strategies for Tax Dispute Resolution Webcast

S Corporations: The Fundamentals and More Webcast

S Corporation Preparation, Basis Calculations and Distributions: Schedule K and K1 (Form 1120S) Analysis Webcast

Settled and Approved: Fiduciary Accounting from Start to Finish Webcast

S Corporation Preparation, Basis Calculations and Distributions: Schedule K and K1 (Form 1120S) Analysis Webcast

Dealing with IRS Appeals

Nine Tax & Financial Planning Topics That Will Make You a Hero to Your Clients

Virtual Currency Webcast

Virtual Currency Webcast

Federal and California Tax Update Webcast

Tax Collection Defense Webcast

Partnership Preparation, Basis Calculations and Distributions: Form 1065 Schedule K & K1 Analysis Webcast

Understanding Partnership and LLC Taxation Webcast

Financial and Tax Planning for Divorce: A Guide to Identifying Pitfalls and Developing Practical Solutions Webcast

Federal and California Tax Update for Businesses and Estates Webcast

Federal and California Tax Update for Individuals

Corporate Tax Planning: Strategies and Ideas Webcast

Understanding Partnership and LLC Taxation Webcast

Federal and California Tax Update for Individuals Webcast

International Taxation Webcast

Passive Activities and Rental Real Estate Income Tax Issues Webcast

Corporate Tax Planning: Strategies and Ideas Webcast

Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis Webcast

S Corporations: Tax Planning Ideas and Strategies Webcast

Affordable Care Act Review and Update Webcast

Partnership Preparation, Basis Calculations and Distributions: Form 1065 Schedule K & K1 Analysis Webcast

Advanced Tax Planning Techniques Webcast

Keep Your Clients on a SALT-Free Diet Webcast

Partnership Preparation, Basis Calculations and Distributions: Form 1065 Schedule K & K1 Analysis

Federal and California Tax Update for Individuals

Federal and California Tax Update

Federal Tax Update for Individuals Webcast

Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations Webcast

Fundamentals of 1031 Exchanges Webcast

California Community Property: The CPA's Guide Webcast

Fundamentals of 1031 Exchanges Webcast

Federal and California Tax Update for Individuals

Federal Tax Update for Individuals Webcast

Choice of Entity: Cutting-Edge Tax Strategies in Choice of Entity Decisions Webcast

Tax Research Skills Webcast

Tax Practice Conduct Standards: Circular 230 and AICPA Statements on Standards for Tax Services Webcast

Tax Research Skills Webcast

Federal Tax Update for Businesses and Estates Webcast

Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis

Preparing Form 706: The Federal Estate Tax Return

Tax Considerations for Buying and Selling a Business

Everything You Need to Know About Trusts

Federal Taxation of Partnerships and LLCs Part II: Sales and Distributions Bequests, Redemptions and Liquidations Webcast

Federal Tax Update: Individuals (Form 1040)

The Portable Exclusion, Marital Deduction and Future of Survivor's and Bypass Trusts Planning Webcast

Corporate Income Tax Return Fundamentals

Federal Taxation of Partnerships and LLCs Part II: Sales and Distributions Bequests, Redemptions and Liquidations Webcast

Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) Webcast

Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)

Oil and Gas Taxation: Nuts and Bolts Webcast

Foreign Trusts: The Basics Webcast

Foreign Trusts: Returns and Compliance Webcast

Federal Taxation of Partnerships and LLCs Part II: Sales and Distributions Bequests, Redemptions and Liquidations Webcast

Form 1041: Down to the Basics

Federal Taxation of Partnerships and LLCs Part II: Sales and Distributions Bequests, Redemptions and Liquidations

Construction Contractors: Special Tax and Accounting Considerations

College Financial Planning: Educational Tax Benefits Webcast

30th Annual OC/LB Fall Seminar Series: Night #6: Tax Fraud Schemes & Tax Update

EB 21st Annual Advanced Estate Planning Symposium

Virtual Currency

Fundamentals of 1031 Exchanges

California Community Property: The CPA's Guide

S Corporations: The Fundamentals and More Webcast

Introduction to International Taxation

Oil and Gas Taxation: Nuts and Bolts

Best Practices for Tax Income and Expense Recognition

Special Topics in Partnership and LLC Taxation Webcast

Partnership and LLC Taxation: Cutting-Edge Tax Strategies for Entities Taxed as Partnerships

Special Topics in Partnership and LLC Taxation

IRAs: Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs

Form 1041 Workshop

College Financial Planning: Educational Tax Benefits Webcast

Federal and California Tax Update for Businesses and Estates

S Corporation Taxation: Cutting-Edge Tax Strategies

Corporate Tax Planning Using Stock Redemptions Webcast

Settled and Approved: Fiduciary Accounting from Start to Finish Webcast

Settled and Approved: Fiduciary Accounting from Start to Finish

Staff Tax Training: S Corporations (Form 1120S)

CNC SLO Tax Roundtable: It's All About the Basis

Dealing with IRS Appeals

Federal Tax Update for Individuals Webcast

Real Estate Taxation Webcast

Real Estate Taxation Webcast

Understanding Partnership and LLC Taxation Webcast

Living Trust Administration Workshop Webcast

Tax Practice Conduct Standards: Circular 230 and AICPA Statements on Standards for Tax Services

Tax Practice Conduct Standards: Circular 230 and AICPA Statements on Standards for Tax Services Webcast

Passive Activities and Rental Real Estate Income Tax Issues

Private Foundations and Form 990-PF Basics Webcast

Affordable Care Act: Tax Favored Health Care Plans After ACA

SVSJ Santa Cruz DG: Charitable Planning Strategies: Tax and Practical Considerations

LA West San Gabriel Valley/Pasadena DG: California Tax Update and Advocate Services

Strategies for Tax Dispute Resolution

SD US-Mexico Conference & Professional Issues Update

Tax-Exempt Organization and Form 990 Basics Webcast

Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis

Buying and Selling Corporate Businesses: Stock Sales Webcast

LA Estate Planning and Taxation Cte Joint Meeting: Estate Planning: Looking at Our World Through Income Tax Glasses

SC Preparation of Form 1041

SC Real Estate Title and How Your Clients Should Hold it. Basic Succession With Direct Title, Revocable Transfer on Death (TOD) Deeds and Trusts.

Choice of Entity: Cutting-Edge Tax Strategies in Choice of Entity Decisions

LA Torrance DG: Basis Management and Discounting in the Context of Estate Planning and Trust Administration

Corporate Tax Planning: Actual and Constructive Distributions Webcast

Federal Tax Update: Individuals (Form 1040)

SF International Tax Committee: New Partnership Audit Procedure & Impact on Foreign Partner Withholding

Passive Activities Rules: Cutting-Edge Tax Strategies in Passive Losses Webcast

Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)

LA Hollywood/BH DG: Tax Tricks & Traps: Key Tax Procedures for CPAs

S Corporations: Tax Planning Ideas and Strategies

CNC SLO Tax Roundtable: COT Meeting Update & Referral Update

Advanced Issues: The Art of the Estate Tax Return

Entity Choice - Tax Considerations

LA Hollywood/BH DG: New Partnership Federal Tax Audit Rules

Nine Tax & Financial Planning Topics That Will Make You a Hero to Your Clients

Cost Capitalization AZ

Federal Taxation of Partnerships and LLCs Part I: Formation, Operation and Allocations

LA West San Gabriel Valley/Pasadena DG: Accounting Issues in Business Valuation

Federal Taxation of Partnerships and LLCs Part I: Formation, Operation and Allocations Webcast

Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations

Real Estate Taxation

Real Estate Taxation Webcast

LA Westside DG: Tax Litigation & The CPA

Financial and Tax Planning for Divorce: A Guide to Identifying Pitfalls and Developing Practical Solutions Webcast

Passive Activities and Rental Real Estate Income Tax Issues Webcast

Federal Tax Update: Individuals (Form 1040)

Federal Tax Update: Individuals (Form 1040) Webcast

Estate Planning: A Comprehensive Overview Webcast

Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) Webcast

Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)

Estate Planning: A Comprehensive Overview Webcast

Americans Abroad: Foreign Retirement Accounts Webcast

Americans Abroad: Special Compliance Requirements and Fixing Problems Webcast

Americans Abroad: Passive Foreign Investment Companies (Form 8621) Webcast

International Estate Planning Webcast

Preparing Complex 1040s Webcast

Nine Tax & Financial Planning Topics That Will Make You a Hero to Your Clients Webcast

Avoiding Tax Malpractice Webcast

Avoiding Tax Malpractice

Federal and California Tax Update for Businesses and Estates

Tax Planning and Compliance for Multinational Families Webcast

Tax Practice and Procedures for California CPAs Webcast

Tax Practice and Procedures for California CPAs

Keep Your Clients on a SALT-Free Diet Webcast

Americans Abroad: The Foreign Earned Income Exclusion (Form 2555) Webcast

Real Estate Taxation

Federal and California Tax Update for Businesses and Estates

Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations Webcast

S Corporation Preparation, Basis Calculations and Distributions: Schedule K and K1 (Form 1120S) Analysis Webcast

Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations

S Corporation Preparation, Basis Calculations and Distributions: Schedule K and K1 (Form 1120S) Analysis

CHC Ventura CPA DG: California Residency Tax Issues

Incorporating a Business Webcast

Introduction to International Taxation

Federal and California Tax Update for Individuals

Asset Protection Planning Webcast

Asset Protection Planning

Subtrust Funding Workshop Webcast

Construction Contractors: Special Tax and Accounting Considerations

Federal and California Tax Update for Individuals Webcast

Advanced Tax Planning Techniques

Corporate Income Tax Return Fundamentals Webcast

Corporate Income Tax Return Fundamentals Webcast

Fundamentals of 1031 Exchanges

Tax Planning and Compliance for Multinational Families Webcast

Form 1041: Down to the Basics Webcast

Form 1041: Down to the Basics

Preparing Form 706: The Federal Estate Tax Return Webcast

Buying and Selling Partnerships Webcast

Deal Structure for Mergers and Acquisitions Webcast

Settled and Approved: Fiduciary Accounting from Start to Finish

Staff Tax Training: Partnerships and LLCs (Form 1065)

Federal and California Tax Update for Individuals

Entity Choice - Tax Considerations Webcast

Deal Structure for Mergers and Acquisitions Webcast

Retirement Distributions: Planning Options

Federal Taxation of Legal Marijuana Webcast

Staff Tax Training: Partnerships and LLCs (Form 1065)

Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations Webcast

Advanced Estate Planning Webcast

Real Estate Taxation: Cutting-Edge Tax Strategies in the Taxation of Real Estate

Affordable Care Act: Tax Favored Health Care Plans After ACA Webcast

Real Estate Taxation: Cutting-Edge Tax Strategies in the Taxation of Real Estate Webcast

Affordable Care Act: Tax Favored Health Care Plans After ACA Webcast

Best Practices for Tax Income and Expense Recognition Webcast

Form 1041: Down to the Basics Webcast

S Corporation Preparation, Basis Calculations and Distributions: Schedule K and K1 (Form 1120S) Analysis

Federal and California Tax Update for Individuals

Federal and California Tax Update for Individuals Webcast

Partnership Preparation, Basis Calculations and Distributions: Form 1065 Schedule K & K1 Analysis

Federal and California Tax Update for Businesses and Estates Webcast

Federal and California Tax Update for Businesses and Estates

Preparing Complex 1040s Webcast

Federal and California Tax Update for Businesses and Estates

Federal and California Tax Update for Individuals

Individual Tax Compliance

Federal and California Tax Update for Businesses and Estates Webcast

Corporate Tax Planning: Strategies and Ideas

Federal and California Tax Update Webcast

Affordable Care Act Review and Update Webcast

Federal Tax Update for Businesses and Estates Webcast

Federal and California Tax Update for Businesses and Estates

Tax Practice Conduct Standards: Circular 230 and AICPA Statements on Standards for Tax Services Webcast

Choice of Entity: Cutting-Edge Tax Strategies in Choice of Entity Decisions Webcast

Staff Tax Training: Individuals (Form 1040)

CFP - Estate Planning Essentials

CFP - Defensive Divorce

CFP - Corporate Tax Planning

CFP - Assets, Income & Cash

CFP - Asset Protection Tax and Financial Aspects

CFP - 1040 Workshop

Accountant's Guide to Assets and Income

2017 Tax Filing Season Update

On Demand - 2015/2016 Employment Tax Update

On Demand - 2015/2016 Agricultural Tax Update

On Demand - 2015 Tax Shelter Update

On Demand - 2015 Tax Ethics Update

On Demand - 2014 International Tax Update

CFP - Passive Losses

CFP - Special Problems in Real Estate Taxation

CFP - Tax and Financial Planning for Retirement

12-12-16 Payroll Tax Planning - Stuart Sobel

12-13-16 Business Entities - William Bogart

12-20-16 Partnerships: An Introduction - Sheldon Clark

On Demand - 2015/2016 Federal Tax Update: Rulings and Cases

On Demand - 2015/2016 International Tax Update

On Demand - 2015/2016 IRS Collection Review and Update

On Demand - 2015/2016 Tax Litigation Review and Update

M - American Recovery & Reinvestment Act

Interest and Debt

Fast-track Retirement Planning - QAS

Corporate Taxation

Choosing the Right Business Entity and Getting Cash Out of It

Assets Income and Cash - QAS

Asset Protection

On Demand - Strategic Planning for Nonprofit Organizations

On Demand - Statutes of Limitations and Mitigation

On Demand - Self Employment Tax Reduction Strategies

On Demand - S Corporations XW9MP-T-00234-13-O

On Demand - Partnerships: An Introduction

On Demand - Patient Protection and Affordable Care Act

On Demand - Payroll Tax Planning

01-12-17 Monthly Taxation Update - Sheldon Clark

On Demand - Preparing IRS Form 990

On Demand - Record Retention, Privacy, and the Freedom of Information Act

On Demand - S Corporation Taxation: An Introduction

1040 Workshop

A Guide To Tax Resolution: Solving IRS Problems

Internal Revenue Manual Summary of Part 20 Section 20.1

Internal Revenue Manual Summary of Part 20 Section 20.2

Internal Revenue Manual Summary of Parts 4 and 5

M - S Corporations

Making the Best of Bad Situations

Matching Investments to Tax Savings Techniques

On Demand - Tax Issues of Barter and Trade

On Demand - Tax Treaties

On Demand - Taxation of Various Retirement Plans

On Demand - UBI, UBTI, UBIT - Understanding Unrelated Business Income Tax

Partnership Taxation

Passive Loss & At-Risk Rules

Passive Losses

On Demand - Tax Reporting of Medical Expenses, Interest Deductions, ect

On Demand - Offers in Compromise and the IRS Audit Reconsideration Process

Healthcare Reform: The Affordable Care Act Tax Provisions

Guide to Federal Corporate and Individual Taxation

Affordable Care Act - Employer Rights & Responsibilities

Affordable Care Act - Individual Rights & Responsibilities

Appeals Pass Through Entity Handbook IRM Section 8.19.1

Basic Marital Tax Matters

Choosing the Right Business Entity

Complete Guide to Estate and Gift Taxation

Guide to Travel and Entertainment Taxation

Concepts and Mechanics of Exchanges

Essential legal Concepts with Tax Analysis

Estate Planning with Selected Issues

Federal Income Tax Changes

FinCen 114 FBAR Internal Revenue Manual Section 4.26.16

Fiscal Cliff Legislation: American Taxpayer Relief Act of 2012

Guide to Federal Corporate and Individual Taxation

Earned Income Tax Credit

12-06-16 S Corporations - William Bogart

On Demand - How to Defend a Client Before IRS Collection and Examination

On Demand - How to Create a Foreign Nonprofit Organization That Meets IRS Requirements

On Demand - How to Contest IRS Penalties and Interest and Take a Case to IRS Appeals

On Demand - How to Buy Low and Donate High

On Demand - How the IRS Detects and Computes Unreported Income

On Demand - Depreciation

On Demand - Creating a Joint Venture - Nonprofit and For Profit Entities

On Demand - Construction Industry Tax Issues

On Demand - Churches and Ministries - IRS Tax Treatment

On Demand - Cancellation of Debt

On Demand - 2016 Critical Tax Update

On Demand - 2016 Entitlements Review and Update

On Demand - 2016 IRS Practice and Procedure Update

On Demand - A Look at the IRS During Difficult Times

On Demand - Abusive Tax Shelters

On Demand - How to Form a Nonprofit Organization and Obtain IRS Approval

On Demand - Avoiding Tax Practice Mistakes Part 1 Collection and Examination

On Demand - Avoiding Tax Practice Mistakes Part 2 - Appeals, Technical Assistance, Penalties ect.

On Demand - Business Entities

On Demand - C Corporation Taxation: An Introduction

On Demand - Appeals, Penalty and Interest Abatement

On Demand - How to Negotiate an IRS Appeals Settlement

On Demand - Net Operating Losses

On Demand - Internal Revenue Manual - How to Research and Avoid Costly Mistakes

On Demand - International Tax Issues for Businesses

On Demand - Introduction to Trusts, Estates, and Form 1041

On Demand - IRC Section 1031 - Understanding Like Kind Exchanges

On Demand - IRC Section 280: A Tax Potpourri

On Demand - IRS Examination Selection Process

On Demand - IRS Representations

On Demand - Mastering the Art of Tax Planning

On Demand - IRS Correspondence Examination and Matching Program

12-05-16 IRS Correspondence and Matching Programs - Stuart Sobel

2016 Easy Update - QAS

Asset Protection - Tax and Financial Aspects

Auto Rules

CFP - Estate Tax Planning

Interest and Debt- QAS

Bankruptcy Tax Issues

Business Travel & Entertainment

Corporate Tax Planning

Defensive Divorce

Entities and Title

Estate Planning

Making the Best of Bad Situations

Estate Planning Essentials

Family Tax Planning

Guide To Business Taxation

Guide to Dealing With Debt and Interest

Guide to Increasing Business Cash Flow

Guide to Travel and Entertainment Taxation

Installment Sales

Estate Planning with Business Issues

Estate Tools and Trusts

Employment Taxes

Choice of Entity

M - Employee Compensation & Benefits

Penalties Worked in Appeals and Miscellaneous Penalties IRM Sections 8.11 and 8.11.8

10-27-16 Depreciation - William Bogart

10-25-16 C Corporations - Sheldon Clark

10-24-16 Churches and Ministries - IRS Tax Treatment - Stuart Sobel

10-20-16 Business Entities - William Bogart

10-17-16 Avoiding Tax Practice Mistakes Part 2 - Stuart Sobel

Property Dispositions

10-28-16 How to Buy Low and Donate High - Stuart Sobel

2016 Mini Library - 24 Hour Block

11-01-16 Individual Income Tax Update and Refresher - Sheldon Clark

11-16-16 Monthly Taxation Update - Sheldon Clark

11-16-16 Taxation of Passive Activities - Sheldon Clark

11-17-16 How to Contest IRS Penalties and Interest and Take a Case to IRS Appeals - Stuart Sobel

11-21-16 Internal Revenue Code Section 280: A Tax Potpourri - Stuart Sobel

11-22-16 IRS Representations - William Bogart

11-22-16 Offers in Compromise and the IRS Audit Reconsideration Process - Stuart Sobel

11-28-16 Cancellation of Debt - Stuart Sobel

11-29-16 Construction Industry Tax Issues - Stuart Sobel

12-01-16 IRS Examination Selection Process - Stuart Sobel

11-03-16 Selecting the Correct Business Entity - Sheldon Clark

11-04-16 Abusive Tax Shelters - Stuart Sobel

11-08-16 Tax Issues for the American Living Abroad - Stuart Sobel

11-09-16 2016 Critical Tax Update - Stuart Sobel

11-09-16 Trusts, Estates, and Form 1041 - Sheldon Clark

11-10-16 Record Retention, Privacy, and the Freedom of Information Act - Stuart Sobel

11-11-16 Surviving an IRS Audit - Sheldon Clark

11-14-16 Patient Protection and Affordable Care Act - Sheldon Clark

Divorce Transfers and Settlements

Getting Cash Out of Your Business

Retirement Plans

1040 Workshop

Installment Sales

Interest & Debt

Making the Best of Bad Situation

Marital Tax Matters

Medical, Charitable and Casualty Deductions

Matching Investments to Tax Saving Techniques

Partnership Taxation

Partnership Taxation

Passive Loss & At-Risk Rules

Family Tax Planning

Economic Stimulas Act

Guide to Income Taxes

Passive Loss & At-Risk Rules

Tax Analysis of Using the Internet

Tax Relief Act of 2010

Tax Research on the Internet

Tax, Bankruptcy and Financial Problems

Tax Savvy for small businesses

Tax Savvy for the Small Business

Travel & Entertainment

U.S. Master Tax Guide 2015

Travel, Entertainment & Auto Rules

Tax and Financial Problems

Passive Losses

Tax Analysis of Investments Using the Internet

Property Dispositions

S Corporations

Dealing with Debt & Interest

Selected Business Expenses

Small Business Taxes 2015

Stand up to the IRS

Business Taxation

Choice of Entity

Concepts & Mechanics of Exchanges

Corporate Tax Planning

Corporate Taxation

Defensive Divorce

Divorce Transfers & Settlements

Divorce & Money

2010 Health Care Act

2014-2015 Easy Update

American Recovery Act of 2009

Auto Rules

Employer Compensation

Education Tax Benefits

Estate and Gift Taxation

U.S. Master Tax Guide 2015

Multistate Sales and Use Tax Nexus for Business

Passive Loss and At-Risk Rules

Partnership Taxation: A Practical Guide

Penalty Games: Reducing IRS Penalties

Tax Planning for Sticky Situations

Quick Guide to S Corporation Taxation

Taxation of U.S. Citizens Living and Working Abroad

Special Real Estate Tax Problems

Tax Update Summary: 2015-2016

Tax Treatment of Sickness and Injury Plans

Tax Aspects of Special Taxpayers

Tax Treatment of Retirement Plans, Pensions, and Annuities

Tax and Financial Planning for Retirement

Guide to Federal Corporate and Individual Taxation

Tax Treatment of Life Insurance Proceeds

Matching Investments to Tax-Saving Techniques

The Complete Guide to the ACA Individual and Employer Mandates

The Complete and Updated Guide to the ACA Individual Mandate

The Complete Guide to Fringe Benefits

The Complete Guide to Estate and Gift Taxation

2017 Tax Filing Season Update

Tax and Financial Strategies in Divorce -- Part 1

California Business Tax Hazards: 10 Strategies for Out-of-State Practitioners

Trusts And Estates Taxation And Preparing Form 1041 (Part 2)

An Introduction to Interest and Debt

2016 Midyear Federal Tax Update: Real Estate Taxation and Investments

2016 Midyear Federal Tax Update: Preparing Business Returns

2016 Midyear Federal Tax Update: Payroll and Self Employment

Tax Treatment of Individual Retirement Arrangements

Navigating the ACA Employer Mandate While Minimizing Costs and Penalties

How to Plan for Retirement

Trusts And Estates Taxation And Preparing Form 1041 (Part 1)

The Federal Gift Tax: Whats It All About?

Portability: An Estate Planning Game Changer

California Individual Tax Hazards: 10 Strategies for Out-of-State Practitioners

Tax Planning For Estates Under $5 Million

Making the Best of Bad Situations

Long-Term Care Fundamentals

Introduction to Financial Tax Planning

International Tax Medley

Inside the Earned Income Credit

Gambling and Tax: The Price of Winning

Home Office Deduction

2016 Midyear Federal Tax Update: LLC and Partnership Topics

2016 Midyear Federal Tax Update: IRS Practice and Procedures

2016 Midyear Federal Tax Update: Individual and Employee Returns

Education Tax Benefits

Critical Legal and Tax Issues for Accountants

Defensive Divorce

Dealing with Debt and Interest

Voluntary Disclosure: Tax Consequences of Offshore Investments

Tax and Financial Strategies in Divorce -- Part 2

S Corp Acquisition Issues

Today's Real Estate Tax Issues and Strategies

The Ultimate Guide to Retirement Planning

The 1040 Workshop

Travel and Entertainment Deductions: Your Complete Guide

Top 10 AMT Causes

Education Tax Benefits: Credits and Deductions

Employee Stock Options

Corporate Tax Planning: Real World Tools and Strategies

Family Tax Planning: Quick Tips and Hot Topics

2016 Midyear Federal Tax Update: Estates, Trusts, and Beneficiaries

2016 Midyear Federal Tax Update

2016 Midyear Federal Tax Update: Corporate Development and Opportunities

2016 Midyear Federal Tax Update: Business Pension Issues

2015-2016 Federal & California Tax Update

A Quick Guide to Retirement Plans

A Primer on Passive Loss Rules

A Pocket Guide to Business Expense Deductions

Automobile Tax Rules: Useful Methods, Expenses, and Deductions

Asset Protection: Creative Ways to Keep What's Yours

Asset Protection Strategies

Basic Guide to Partnership Taxation

Basic Marital Tax Matters

Building Your Small Business: A Tax Perspective

Choosing the Right Business Entity

Choice of Entity

Concepts and Mechanics of Exchanges

Compensation, Retirement Plans, and Fringe Benefits: A Business Owner's Guide

Business Travel, Meal, and Entertainment Deductions

Estate Tax Planning: Strategies and Administration

Estate Planning: A Visual Guide

Estate Planning Fundamentals

Estate Planning Essentials

FBAR and Offshore Tax Compliance Issues

Fast Track Retirement Planning

2016 Midyear Federal Tax Update: IRAs and Individual Retirement Issues

What The CPA Should Know About Trusts And Estates

Canadian Personal Taxation: How We Tax Various Income Sources

Innocent Spouse: Is Any Spouse Truly Innocent?

Successfully Negotiating Offers In Compromise

Penalty Games: Reducing IRS Penalties

Consistent Basis Reporting Between Estates & Beneficiaries

Gift Tax Returns (Form 709)

2016 IRS Representation Update

Canadian Personal Taxation: Credits and Deductions for Individuals

Tax Strategies for California Residents with Multistate Income

Offers in Compromise and the IRS Audit Reconsideration Process

IRS Defined Abusive Tax Shelters

How To Defend A Client Before IRS Examination And Collection

How To Contest IRS Penalties And Interest Determinations

Preparing a Decedent's Final Form 1040 and Other Postmortem Decisions

Communicating With Clients About Basic Financial Planning

Solving Todays Investment Complexities

Using Form 1040 To Identify Financial Planning Needs

Adding Personal Financial Planning Services to Your CPA Practice

Construction Industry Tax Issues

2016 IRS Practice And Procedure Update

UBI, UBTI, and UBIT: Understanding the Unrelated Business Income Tax

Cancellation Of Debt Income

The Complete Tax and Financial Planning Course -- Part 2

Tax Strategies For Real Estate Investors

The Complete Tax and Financial Planning Course -- Part 1

Social Security: Indispensable Information for Financial Professionals

Social Security: What Every Woman and Their Financial and Tax Advisors Should Know

Advanced Social Security: Mastering Obscure Rules and Strategies

Identifying Insurance Exposures And Recommending Solutions

Charitable Giving Tax Planning

Valuation, Discount Strategies, And Tax Savings

Planning For Persons With Special Needs

Passive Activity Loss Rules

Estate & Succession Planning For The 99%

Business Succession Planning: Tax And Non-Tax Considerations

Tax Strategies For Wealthy Individuals

How To Prepare A Business Plan And Secure Financing

FBAR And Offshore Tax Compliance Issues

International Tax Issues For Businesses

International Tax Issues For Individuals

Like Kind Exchanges: Advanced Topics

Partnership Target Tax Allocations

Partnership Capital Accounts - Navigating 704(b)

LIke Kind Exchanges: Qualifications and Defered Exchange Mechanics

How to Buy Low and Donate High Building Wealth Through Charitable Giving

2016 Entitlements Review And Update

Preparing IRS Form 706 (Including Portability Issues)

Taxation and Major Immigration Issues of Resident and Nonresident Aliens

Tax Treaties: Their Impact On Doing Business Abroad

Trusts, Pass-Through Entities & Family Wealth Planning

Family Buy-Sell & Deferred Compensation Agreements

Employee Stock Options

Individual Income Tax (Update for 2016 Tax Returns)

Individual Income Tax (Update for 2016 Tax Returns) with 2017 U.S. Master Tax Guide

Individual Income Tax (Update for 2016 Tax Returns) with 2017 RIA Federal Tax Handbook

Choice of Entity

Individual Retirement Arrangements (IRAs)

Individual Income Tax (Update for 2015 Tax Returns)

Real Estate Tax Issues

Taxation of Retirement Planning Products

Introduction to Tax-Exempt Organizations

Tax Exempt Status of Your Organization

Charitable Contributions and Miscellaneous Deductions

Termination/Dissolution of Business Entities

Corporate General Tax Information

Tax Information for Churches, Religious Organizations, and Ministers

Children and Dependents - Divorce Tax Issues

Tax Breaks for Education Expenses

Taxation of Like-Kind Exchanges and Other Sales

An Overview of Offers in Compromise

Fundamentals of Estate Planning

Introduction to Limited Liability Companies

Tax Considerations in Financial Planning

Tax Implications of Death

Tax Issues of Investment Income and Expenses

Alternative Minimum Tax

Tax Debt Relief and the IRS

Kiddie Tax Rules

Tax Issues for Small Businesses

Estate, Retirement, and Tax Planning

Tax Guide for U.S. Citizens and Resident Aliens Abroad

Introduction to Limited Liability Companies

Employer's Tax Guide to Fringe Benefits

Protecting Americans from Tax Hikes Act of 2015

Kiddie Tax Rules

Tax Debt Relief and the IRS

Estate, Retirement, and Tax Planning

Tax Issues for Small Businesses

Residential Rental Property Tax and Accounting Issues

Tax Guide for U.S. Citizens and Resident Aliens Abroad

Protecting Americans from Tax Hikes Act of 2015

The Affordable Care Act Update for 2016

Employer's Tax Guide to Fringe Benefits

Individual Income Tax (Update for 2016 Tax Returns)

Choice of Entity

Individual Retirement Arrangements (IRAs)

Estate and Trust Income Taxation

Tax Information for Churches, Religious Organizations, and Ministers

Tax Breaks for Education Expenses

Taxation of Like-Kind Exchanges and Other Sales

Fundamentals of Estate Planning

Introduction to Limited Liability Companies

Tax Considerations in Financial Planning

Tax Implications of Death

Tax Debt Relief and the IRS

Tax Issues for Small Businesses

Alternative Minimum Tax

Residential Rental Property Tax and Accounting Issues

Tax Implications of Death

Tax Considerations in Financial Planning

The Affordable Care Act Update for 2016

Individual Income Tax (Update for 2016 Tax Returns)

Individual Income Tax (Update for 2016 Tax Returns) with 2017 U.S. Master Tax Guide

Individual Income Tax (Update for 2016 Tax Returns) with 2017 RIA Federal Tax Handbook

Choice of Entity

Individual Retirement Arrangements (IRAs)

Individual Income Tax (Update for 2015 Tax Returns)

Real Estate Tax Issues

Taxation of Retirement Planning Products

Tax Exempt Status of Your Organization

Introduction to Tax-Exempt Organizations

Charitable Contributions and Miscellaneous Deductions

Taxation of Owners' Distributions

Termination/Dissolution of Business Entities

Corporate General Tax Information

Children and Dependents - Divorce Tax Issues

Tax Information for Churches, Religious Organizations, and Ministers

Tax Breaks for Education Expenses

Taxation of Like-Kind Exchanges and Other Sales

An Overview of Offers in Compromise

Fundamentals of Estate Planning

Introduction to Limited Liability Companies

Tax Issues of Investment Income and Expenses

Fundamentals of Estate Planning

Tax Considerations in Financial Planning

Tax Implications of Death

Tax Breaks for Education Expenses

The Affordable Care Act Update for 2016

Individual Retirement Arrangements (IRAs)

Estate, Retirement, and Tax Planning

Internal Revenue Manual Section 25.1 Fraud Handbook

02-14-17 Monthly Taxation Update - Sheldon Clark

Selected Tax and Other Provisions of the 2010 Health Care Act

Retirement Plans, Pensions, and Annuities

Defensive Divorce

Concepts & Mechanics of Exchanges

Estate Tools & Trusts - Mini Course

Tax Treatment of Life Insurance Proceeds

Making the Best of Bad Situations: Part 2 (Foreclosures, Debt Relief)

Making the Best of Bad Situations: Part 1 (Divorce, Death of Taxpayer)

Making the Best of Bad Situations: Part 3 (Medical Expenses, Casualty Losses)

Making the Best of Bad Situations: Part 4 (AMT, Adoption, College)

2016-2017 Federal Tax Update: Business

2016-2017 Federal Tax Update: Individual

State of the IRS: 2016 Update

Tax Breaks, Tips and Loopholes: Part 2

Tax Breaks, Tips and Loopholes: Part 1

Education Tax Benefits

Passive Activity Loss & Real Estate Professional

Amending Pass-Through Entities: Form 1065 & 1120S Returns

Special Problems In Real Estate Taxation

Fast Track Retirement Planning

Health Care Act of 2010: Selected Tax & Other Provisions

Family Tax Planning

Guide to Corporate & Individual Taxation

Financial Tax Planning Mini-Course

Matching Investments to Tax Saving Techniques

S Corporations Mini-course

Choice of Entity

Employee Compensation & Benefits

1040 Workshop

2016 Easy Tax Update & Inflation Adjustments

Assets, Income and Cash

Auto Taxation Rules

Bankruptcy Tax Issues

Complete Guide to Estate & Gift Taxation

Corporate Taxation

Education Tax Benefits

Business Taxation

Partnership Taxation

Understand the Impact of the ACA Reporting Rules for 2016 Income Tax Return Preparation

Critical Update: Jack Surgent on the Trump Tax Plan and What You Need to Know in 2017

Critical Update: Injunction Stalls DOL Final Overtime Regulations: What Now?

DOL Overtime Rule Limbo - What Next, What to Do if You Have Already Complied, Plus FLSA Compliance Update

Individual Tax Planning Ideas for 2016

The Election is Over: Proactive Year-End Tax Savings Strategies, Using Pension, Insurance and Other Techniques

Tax Planning for Real Estate Investments

Repair Regulations: 2016 Update

Republican Tax Reform Proposals Deep Dive and 2017 Extender Update

Tax Compliance and Planning for Real Estate Clients

An Introduction to Tax-Free Reorganizations

A Day in the Life of an IRS Criminal Investigations Agent: Jack Surgent Speaks With Jon Larsen, Special Agent in Charge

Enrolled Agent Review Course Part 2: Businesses

Enrolled Agent Review Course Part 3: Representation, Practice, and Procedures

Barbara Weltman on ACA Compliance in 2017

Tony Nitti on U.S. Taxation After the 2016 Election

Taxes and the Affordable Care Act

Selected Issues in Estate Planning - 24 Credit Hour Course

Visual Guide for Estate Planning - 16 Credit Hour Course

Internet Research for Estate Planning - 24 Credit Hour Course

Asset Protection - 2 Credit Hour Course

Assets and Income - 3 Credit Hour Course

Recovery Act 2016 Update - 4 Credit Hour Course

Business Expenses Basics- 2 Credit Tax Course

Passive Losses - 3 Credit Tax Course

Medical, Charitable & Casualty - 3 Credit Tax Course

Entity Choice - 4 Credit Tax Course

Travel, Entertainment, and Autos - 24 Credit Hour Course

Intermediate Individual Taxation - Tax Staff Essentials

Federal and State Filing Requirements: Not-for-Profit Tax Compliance

Tax-Exempt Status: Not-for-Profit Tax Compliance

Choice of and Formation of Entity - Tax Staff Essentials

Not-for-Profit Tax Compliance

Tax Accounting for Inventories - Tax Staff Essentials

Tax Research II - Tax Staff Essentials

Tax Staff Essentials - S Corporation Bundle

Maintaining Tax Exemption: Not-for-Profit Tax Compliance

IRS Audits - Tax Staff Essentials

Federal Income Tax Accounting: Maximizing Tax Benefits and Minimizing Tax Costs

Capitalized Costs and Depreciation - Tax Staff Essentials

Corporate Income Tax Workshop and Video Course

Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials

Affordable Care Act: Tax and Insurance Ramifications

Best Practices for Payroll Taxes and 1099 Issues

International Taxation - Tax Staff Essentials

Income Tax Accounting - Tax Staff Essentials

Advanced Income Tax Accounting - Tax Staff Essentials

Form 1041: Income Taxation of Estates and Trusts

Multistate Taxation - Tax Staff Essentials

Tax Staff Essentials, Level 2 - Experienced Staff

Cutting Your Client's Tax Bill: Individual Planning Tips and Strategies

Multistate Income Tax

Real Estate Taxation - Tax Staff Essentials

Reviewing Individual Tax Returns: What Are You Missing?

Taxation Essentials of LLCs and Partnerships

Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes

Estate & Trust Primer - Tax Staff Essentials

Annual Tax Update: Individuals and Sole Proprietors

Advanced Mergers, Acquisitions, and Sales of Closely-Held Businesses

Individual Tax Fundamentals - Tax Staff Essentials

AICPA's Annual Federal Tax Update

Form 990: Mastering Its Unique Characteristics

1040 Tax Return Workshop and Video Course

Tax Research I - Tax Staff Essentials

Not-for-Profit Certificate II

Professional Ethics and Responsibilities in Tax Practice

Introduction to Business Acquisitions - Tax Staff Essentials

S Corporation Fundamentals - Tax Staff Essentials

Advanced Tax Strategies for LLCs and Partnerships

Tax Staff Essentials, Level 1 - New Staff

Social Security and Medicare: Maximizing Retirement Benefits

Hottest Tax Topics for 2016

Unrelated Business Income Tax: Not-for-Profit Tax Compliance

Cancellation of Debt for Individuals and Businesses

Tax Considerations and Consequences for Closely Held Businesses

Tax Staff Essentials - Individual Bundle

Not-for-Profit Certificate II - Tax Compliance

Capitalized Costs and Depreciation: Key Issues and Answers

Practical Tax Tips and Techniques for Closely-Held Businesses

Individual Tax Planning - Tax Staff Essentials

Form 990: Mastering Its Unique Characteristics - Tax Staff Essentials

Unrelated Business Income Tax (UBIT) Case Studies: Not-for-Profit Tax Compliance

Income Taxation of Trusts: Minimizing Your Clients' Taxes

Introduction to Form 990: Not-for-Profit Tax Compliance

Form 990 Preparation - Schedules: Not-for-Profit Tax Compliance

Annual Tax Update: Corporations and Pass-Through Entities

Form 990 Preparation - Core Form: Not-for-Profit Tax Compliance

Tax Staff Essentials, Level 3 - Tax Senior/Supervisor

Private Foundations: Understanding the Requirements and Tax Implications

S Corporations: Key Issues, Compliance, and Tax Strategies

Accounting Methods and Periods - Tax Staff Essentials

International Taxation

Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCs

Taxation for Individuals Living Abroad

Buying and Selling a Business - The CPA's Role

Tax Staff Essentials, Level 4 - Tax Manager/Director

Advanced Taxation Partnerships & LLCs - Tax Staff Essentials

Private Foundations: Not-for-Profit Tax Compliance

Working Paper Documentation - Tax Staff Essentials

Taxation of Corporations - Tax Staff Essentials

Advanced Tax Planning S Corporations - Tax Staff Essentials

Taxation of Property Transactions - Tax Staff Essentials

Tax Planning for Small Businesses - Tax Staff Essentials

Pension and Annuity Income

Excise Taxes

Corporate Taxation and Preparation Strategies, Part 2

Accounting for Casinos and Gaming

GAAP Guidebook 2017

Texas Sales Tax for the Oilfield Services

Tax Camp with Jack Surgent

Texas Sales & Use Tax

Advanced Texas Franchise Tax Workshop

1099 Changes and Best Practices

Successful Business Plan Composition: Part IV - Market Stratification is a Marketing Plan Necessary Condition

Successful Business Plan Composition: Part I - A Business Plan is Not a Substitute for a Private Offering Memorandum

Section 409(p)s Economically Substantive Succession Planning Policy Implications

Section 469(c)(7) Procedure, Practice, and Regulatory Implications

Retirement Plan Nontraditional Asset Valuation Appraiser Liability Exposures

Policy Compliant Retirement Plan Real Estate Financing Structures

Management Company ESOP Structures and the Insurable Interest Doctrine

Defensive Tax Return Disclosures

Section 469s Activity and Participation Conclusive Presumptions

1040 Income Tax Preparation

Form 1120S: Income

Form 1120S: Tax Compliance Issues

Form 1120S: Requirements and Qualifications

Form 1120S: Taxes and Payments

Form 1120S: Terminations and Revocations

Form 1040: Business Income

Form 1040: Rental and Pass-Through Income

Health Care Reform - 2015 Self Study

Form 1120S: Pro Rata Share Items

Form 1120S: Distributions

Form 1120S: Balance Sheets, Schedules M-1, M-2 and M-3

Form 1040: Deductions From Adjusted Gross Income

Form 1040: Income and Other Taxes

Form 1040: Gross Income

Form 1040: Other Income

Form 1040: Gains and Losses From Sale of Property

Form 1040: Penalties and Other Issues

Form 1040: Tax Payments

Form 1040: Tax Credits

Form 1041: A Practical Guide

Form 1065: Balance Sheet and Reconciliation

Form 1065: A Practical Guide

Form 1065: Deductions and Credits

Form 1120S: Cost of Goods Sold

Form 1120S: Deductions

Form 1040: Basic Principles and General Filing Requirements

Passive Losses

RIA's 2017 Federal Tax Review Module 1 (QZN174)

RIA's 2017 Federal Tax Review Module 2 (QZN175)

RIA's 2017 Federal Tax Review Module 3 (QZN176)

S Corporations

TaxWatch University - Level 2 (PUBLIC SEMINAR) (AWTXP2S)

TaxWatch University - Level 3 (PUBLIC SEMINAR) (AWTXP3S)

TaxWatch University - Level 4 (PUBLIC SEMINAR) (AWTXP4S)

Partnership Taxation: Fundamentals

Individual Income Tax: Earned Income

Partnership Taxation: Advanced

IRAs, Pensions and Other Retirement Resources - 2016

IRAs, Pensions and Other Retirement Resources - 2016 Self Study

IRAs: Distributions

LLCs and LLPs: Rules for Limited Liability Entities

Mastering IRC Sec. 401(k) Plans

IRAs: Contributions

Form 1040: Adjustments to Income

Form 1040: A Practical Guide

Business Entities One Day - 2016

Business Entities One Day - 2016 Self Study

Business Entities Two Day - 2016 Self Study

Business Entities Two Day - 2015 Self Study

C Corp Schedule M-3 2015 1120

2016 Individual Tax Overview

California Tax Update - 2015 Self Study

California Tax Update - 2016 Self Study

California Tax Update - 2016

Capitalization of Tangible Assets Regulations

An Overview of Abusive Tax Trusts

1040 Individual Tax - 2015 Self Study

2016 Corporate Tax Update

1040 Individual Tax - 2016

2016 Individual Tax Update

1040 Individual Tax - 2016 Self Study

Alternative Minimum Tax

Form 1040: A Practical Guide

Estates and Trusts - 2016 Self Study

Estates and Trusts - 2015 Self Study

Farm and Ranch Tax Update - 2015 Self Study

Companion to PPC's 1040 Deskbook - Course 1 - Personal Deductions (TDBTG161)

Companion to PPC's 1040 Deskbook - Course 2 - Pension Retirement Income, Other Items of Income, and Adjustments to Income (TDBTG162)

Companion to PPC's 1040 Deskbook - Course 3 - Gains and Losses (TDBTG163)

Companion to PPC's 1041 Deskbook - Course 1 - Distributable Net Income, the Distribution Deduction, and Property Distributions (T41TG161)

Companion to PPC's 1065 Deskbook - Course 1 - Administrative Matters (T65TG161)

Companion to PPC's 1065 Deskbook - Course 2 - Basis, Allocations, and Loss Limitations (T65TG162)

Companion to PPC's 1120S Deskbook - Course 1 - Topics Related to Deductions and Pass-Through to Shareholders (T2STG161)

Companion to PPC's 1120S Deskbook - Course 2 - Eligibility, Filing and Repairing the S Election, Incorporation and Capitalization, and Organizational and Start-Up Expenses (T2STG162)

Companion to PPC's 1041 Deskbook - Course 2 - Capital Asset Transactions, Rents, Royalties, and Pass-Through Income (T41TG162)

Critical Year End Compliance Update for Small Employers

Home Office Deductions

2017-2016 Easy Update and Inflation Adjustments

Business Taxes: Hot Topics with the IRS

Federal Income Tax Changes - 2017

Affordable Care Act - Employer Rights and Responsibilities

A Guide to Tax Resolution: Solving IRS Problems - 2016

What the IRS Doesn't Want You to Know

INs & OUTs OF S CORP's

S CORPORATIONS - A QUICK OVERVIEW - Mini course

ESTATE PLANNING - A QUICK OVERVIEW - Mini course

Business Taxation

INSTALLMENT SALES - Mini course

Estates, Trusts, and Wealth Transfer (2016)

2016 Annual Federal Tax Update

1040 Workshop

2017 Easy Tax Update & Inflation Adjustments

Ultimate Guide to Retirement Planning

Form 990 Preparation - Core Form: Not-for-Profit Tax Compliance

Tax Planning for Small Businesses - Tax Staff Essentials

International Taxation

Not-for-Profit Certificate II - Tax Compliance

Federal Income Tax Accounting: Maximizing Tax Benefits and Minimizing Tax Costs

Advanced Tax Strategies for LLCs and Partnerships

Social Security and Medicare: Maximizing Retirement Benefits

Best Practices for Payroll Taxes and 1099 Issues

Tax Staff Essentials - Individual Bundle

Form 1041: Income Taxation of Estates and Trusts

Unrelated Business Income Tax (UBIT) Case Studies: Not-for-Profit Tax Compliance

Maintaining Tax Exemption: Not-for-Profit Tax Compliance

Multistate Income Tax

Tax Research II - Tax Staff Essentials

Companion to PPC's Guide to Audits of Financial Institutions - Course 2 - Foreclosed Assets, Real Estate Investments, Income Taxes, and Capital Requirements (AFITG162)

RIA's 2017 Federal Tax Review Module 3 (QZN176)

Individual Income Tax: Capital Gains, Pass-Through, and Other Income

Individual Income Tax: Schedule C, E, and F Expenses

Individual Income Tax: Overview

Obamacare: The Employer Mandate

Accounting for Income Taxes with Case Study

Tax Strategies for Clients During their Golden Years

Understanding Pension and Profit-Sharing Plans

IRS Examinations Issues Whats Hot and Being Scrutinized

Value Added Tax (VAT) A Global View

Get Ready for Form 1094/1094 Reporting for 2017

Individual Income Tax: Itemized Deductions

Individual Income Tax: Earned Income

Individual Income Tax: Depreciation

Overview of Federal Income Taxation

Transactions with Partners (Members) Guaranteed Payments, SE Tax, Retirement and UPE

AMT Update

Obamacare: The Individual Mandate

Transfer Pricing Fundamentals

Understanding ACA Regulations and Form 1095-C

Quarterly Tax Update Winter 2017

49 Tax-Smart Ideas for Retirement Savers

Executive Compensation

Form 5500 for Health and Welfare Plans: Preparation and Filing

Individual Income Tax: Taxes, Credits, and Penalties

Understanding Schedules M-1 and M-2 on Forms 1120 and 1120S

Base Erosion and Profit Sharing

1099 Reporting: 2016 & Beyond

1040 Preparation and Planning: Itemized Deductions Part 2

1040 Preparation and Planning: Adjustments to Gross Income

Top Tax Changes for 2016

Nonresident Alien Payees: Using Forms 1042-S and W-8

1120 Preparation and Planning: Income

1040 Preparation and Planning: Tax Practice

1040 Preparation and Planning: Income from Commercial Annuities, IRAs, and Retirement Plans

1040 Preparation and Planning: Filing Status

Tax Treatment of Sickness and Injury Plans

1040 Preparation and Planning: Fundamentals

1120 Preparation and Planning: Estimated Taxes and Special Topics

1120 Preparation and Planning: Introduction to Form 1120

1065 Preparation and Planning: Tax Fundamentals

1040 Preparation and Planning: Other Taxes

1040 Preparation and Planning: Tax Payments

1040 Preparation and Planning: Figuring Tax Liability

1120 Preparation and Planning: Tax and Payments

The Battle Between W-2 & 1099

1040 Preparation and Planning: Personal & Dependency Exemptions

1040 Preparation and Planning: Gross Income: Employee Compensation and Fringe Benefits

1040 Preparation and Planning: Gross Income: Capital Gains and Losses Part 1

1040 Preparation and Planning: Itemized Deductions Part 1

1040 Preparation and Planning: Tax Credits

1065 Preparation and Planning: Schedules and Completing the Return

1065 Preparation and Planning: Income and Deductions

International Tax & Asset Reporting for the Small Tax Practitioner

Later Life Planning: New Services to Offer Aging Clients

1040 Preparation and Planning: Gross Income: Interest, Dividends, and Other Ordinary Income

1040 Preparation and Planning: Gross Income: Capital Gains and Losses: Part 2

1040 Preparation and Planning: Gross Income: Exclusions from Gross Income

1120 Preparation and Planning: Deductions

1065 Preparation and Planning: Special Situations and Planning

IFRS Guidebook 2017

CPAR - 2016/September, Seg.03 - A Sign of Rising Real Estate Values: Homeowner Tax Controversies

CPAR - 2016/October, Seg.02 - From Home Mortgage Interest to FBAR Reports: Latest Controversies

CPAR - 2016/November, Seg.02 - Capital Gain vs. Ordinary Income: A Sign of Rising Real Estate Values

CPAR - 2016/December, Seg.03 - Will Your Clients Benefit from New Tax Incentives?

CPAR - 2016/July, Seg.03 - Historic Rehabilitation Tax Credits: Valuable, But Little Known

CPAR - 2016/November, Seg.04 - Retirement Plan Compliance: Your Fiduciary Obligation

CPAR - 2016/December, Seg.02 - Impact of Last Year's Tax Changes on This Year's Filing Season

CPAR - 2016/September, Seg.01 - Reporting Your Health Care Expenditures: This Year's Compliance

CPAR - 2016/February, Seg.01 - A New Filing Season = A New Tax Law

CPAR - 2016/October, Seg.03 - Family-Controlled Entities: Is IRS Trying to Increase Taxes?

Federal Income Tax Changes - 2017

Tax Treatment of Retirement Plans, Pensions and Annuities

EITC Due Diligence

Education Tax Benefits

Concepts & Mechanics of Exchanges

Exchange Traded Funds

Economic Indicators: A Comprehensive Overview

Financial Planning for Success

Corporate Taxation Overview

Choice of Entity Overview

Understanding Financial Instruments and Financial Markets

Making the Best of Bad Situations

Employment Taxes

An Overview of Business Financial Concepts

Corporate Tax Planning

Business Taxation

Understanding Derivatives and Hedging

Tax Season Update and the Future of Taxes

ACPEN Signature: 2016 Small Business Entity Tax Forms Workshop

Washington Sales Tax and New Developments 2017 by Mark Hugh

Washington B&O Tax and New Developments 2017 by Mark Hugh

ACPEN Signature: 2017 LLCs & Partnerships Update

Accounting for Income Taxes - 2016 (Text-Based)

Employment Tax

Tax Research on the Internet

2017/2016 Easy Update & Inflation Adjustments

1040 Tax Workshop

S Corporations: Compensation and Redemptions

S Corporation, Partnership, and LLC Tax Update

Individual Income Tax Update

Key Partnership and S Corporation Tax Planning Strategies

Choosing the Best Entity Structure Under the Tax Law in 2016

Construction Contractors: Critical Accounting, Auditing, and Tax Issues in Today’s Environment

Choosing the Right Business Entity

Tax Law Update for the California Tax Professional

A California Tax Tutorial

Employee Contributions: SIMPLEs, SEPs, and 401 Plans

Estate and Business-Succession Planning Using Life Insurance

Select Estate and Life Planning Issues for the Middle-Income Client

The Best Planning Strategies for Taking Early and Required Minimum Distributions for IRAs and Qualified Plans

Ground Rules for Consolidated Tax Returns

Tax Planning for Real Estate Investments

Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes

Review of Form 709 -- Gift Tax Return

Choosing the Best Entity Structure

Corporate Taxation: Advanced Issues

Should You Contribute to a Regular 401 or a Roth 401? Which Is Better -- When and Why?

How to Avoid Getting Burned in a Divorce: Tax Traps, Tricks, and Planning

Tony Nitti on U.S. Taxation After the 2016 Election

Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit

Top 50 Business Tax Mistakes Practitioners Make and How to Fix Them

Best S Corporation, Limited Liability, and Partnership Update

Surgent’s Virtual Tax Planning Conference

Surgent’s Virtual Tax Planning Conference

In-Depth Understanding of the AMT for Individuals

Advanced Technical Tax Forms Training – LLCs, S Corporations, and Partnerships

Advanced Technical Tax Forms Training – Form 1040 Issues

Best Ideas for Getting Money and Property Out of the Flow-Through Entity

Getting Ready for Busy Season: A Guide to New Forms, Filing Issues, and Other Critical Developments

Multigenerational Financial and Tax Planning for Clients

Successfully Completing an Income Tax Return for a Trust or Estate -- Form 1041

Real Estate: The Many Complexities of GAAP, SSARS, and GAAS Compliance

Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships

Introduction to the Limited Liability Company

Top 50 Mistakes Practitioners Make and How to Fix Them: Individual Tax and Financial Planning

An Introduction to Tax-Free Reorganizations

Introduction to K-1 Issues for S Corporation Shareholders

Liquidation of Flow-Through Entities for LLCs and Partnerships

Federal Tax Update

Tax Rules for Businesses that Expand Beyond the U.S.

Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners

Tax Issues Impacting U.S. Businesses Hiring Workers and Independent Contractors Who Work Overseas

A Guide to Cafeteria Plans

Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses

Complete Guide to Personal Financial Planning

Complete Guide to Payroll Taxes and 1099 Issues

The Complete Guide to Partnerships and Limited Liability Companies

Advanced Estate-Planning and Valuation Issues for the Closely Held Business Owner

2016 Tax Update

Getting Ready for Busy Season: Review Individual Tax Form Changes

Calculating Tax Basis for a Subchapter S Corporation

Guide to Depreciation Rules and Their Interaction with the Repair Regulations

Introduction to Mergers and Reorganizations

Hot IRS Tax Examination Issues for Individuals and Businesses

Consistent Basis Reporting Between Estates and Beneficiaries: The Proposed Regulations

Nuts and Bolts of Form 1095-C Preparation: Who, When, and How

Introduction to Section 263A: Uniform Capitalization of Inventory

Intermediate Core Tax Issues in Partnerships and LLCs

Ins and Outs of Self-Directed IRAs

20 Essential IRA Tips for Saving Taxes and Avoiding Penalties

Introduction to K-1 Issues for Partners and Members in an LLC

Key Issues that Practitioners Need to Know About Medicare

Health Savings Accounts, Long-Term Care, Nursing Homes, and Other Health Planning Issues

Understanding FLSA Compliance

Preparing the Decedent Final 1040 Return - Key Elections and Compliance Issues

Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs

S Corporation Taxation: Advanced Issues

Selected Issues in Preparation of 1040 Individual Income Tax Returns

Individual Income Tax School

New Critical Decisions in Selecting the Best Retirement Plan for Small Businesses

Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations

Top 10 Tax Topics

Year-End Tax Planning Ideas for Individuals

Limited Liability Companies: Losses, Liquidations, Terminations, Continuations, and Sales

Advanced Critical Tax Issues for Limited Liability Companies and Partnerships

Maximizing Your Social Security Benefits

U.S. Taxation of Resident and Non-resident Aliens

International Tax Issues for Individuals -- Going Overseas and Coming to the United States

Top Individual Tax Planning Strategies That Save Clients Money

Critical Update: Jack Surgent on the Trump Tax Plan and What You Need to Know in 2017

K-1 Boot Camp for S Corporations and LLCs

What Every CPA Needs to Know About the Legal, Tax, Economic, and Investment Features of Life Insurance

Mastering the Fundamentals of Estate and Gift Tax Planning

Guide to Understanding the Net Investment Income Tax in 2016

Taking Your Medicine: Health Care in 2017

Practical Guide to Small Business Health Insurance and Fringe Benefits

Preparing Individual Tax Returns for New Staff and Para-Professionals

Estate and Life Planning Issues for the Middle-Income Client

Top Tax Planning Ideas and Strategies for Businesses and Their Owners

The Election is Over: Proactive Year-End Tax Savings Strategies, Using Pension, Insurance and Other Techniques

How the R&D Credit Benefits Small and Start-Up Businesses

Formation, Distributions, and Compensation of S Corporations and Partnerships

Tax Issues and Planning Using Roth IRAs

Buying and Selling a Business: Critical Tax and Structuring Issues

Sophisticated Estate Tax Planning for Super High Net Worth Clients

Stock vs. Asset Acquisitions of C Corporations

Shortcuts to Tax Cuts: Business Tax Planning Strategies for S Corporations and LLCs

Individual Income Tax Return Mistakes and How to Fix Them

Successfully Completing an Estate Tax Return -- Form 706

Federal Estate and Gift Tax Returns – Forms 706 and 709 Workshop with Filled-in Forms

Most Tax Advantaged Ways of Getting Money Out of Your IRA or Pension Plan

Hiring and Firing of Employees - What You Can and Cannot Do

Tax Aspects of Home Offices and Vacation Homes

How to Settle an Estate - An Overview

Introducing Tax Efficient Investment Planning Ideas to Your Tax Preparation Clients

Retirement Money Management 2 -- Building the Nest Egg

Guide to Designing and Administering the Roth 401, Traditional 401, SIMPLE, and Cafeteria Plans

Ins and Outs of Setting Up and Administering Solo 401s for Your Clients

Selling Your Business: Issues and Planning for Stock and Asset Sales

Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now

Advanced Individual Income Tax Return Issues

When to Start Taking Social Security Benefits

Tony Nitti on 2017 Tax Reform: The Early Season Edition

Tax Forms Boot Camp: LLCs and Partnerships

Complete Trust Workshop

Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition

2017 Annual Tax-Planning Guide for S Corporation, Partnerships, and LLCs

Tax Compliance and Planning for Real Estate Clients

Taxation of S Corporation Distributions

Monthly Tax Update with Mike Tucker and Jeff Jacobs

Understanding Traditional IRAs

Retirement Money Management 1 -- Process and Concepts

What CPAs Should Know About Trust Instruments

Fiduciary Income Tax Returns -- Form 1041 Workshop with Filled-in Forms

Understand the Impact of the ACA Reporting Rules for 2016 Income Tax Return Preparation

Advanced Critical Tax Issues for S Corporations

Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions

Repair Regulations: 2017 Update

Effective and Efficient Senior-Level Review of Individual Tax Returns

Top 10 Tax Issues in Dealing with LLCs and Partnerships

Post-Mortem Estate Planning: Forms 706, 1041 & 1040

Critical Tax Extender Update: Protecting Americans from Tax Hikes Act of 2015

Critical Update: Injunction Stalls DOL Final Overtime Regulations: What Now?

Getting More Active with the Passive Activity Rules and the Net Investment Income Tax

Guide to Understanding the Passive Activity Rules

Preparing C Corporation Tax Returns for New Staff and Para-Professionals

Applying Section 199 Manufacturer's Deduction

Related Party Transactions: Key Tax Issues, and What to Watch Out For

Federal Tax Camp

How to Settle an Estate for a Client from A to Z

Like-Kind Exchanges under Section 1031

Taxation of U.S. Individuals Working and Living Overseas

Advanced Selected Issues for Trusts, Estates, and Their Beneficiaries

Successfully Completing a Gift Tax Return -- Form 709

From Hiring to Firing and Everything In Between: Health Care, Retirement, and Fringe Benefit Tax Issues

Mastering Basis Issues for S Corporations, Partnerships, and LLCs

From Hiring to Firing and Everything In Between: Legal, Tax, and Health Care Issues

Intermediate Core Tax Issues in S Corporations

Best Income Tax, Estate Tax, and Financial-Planning Ideas

Individual and Financial-Planning Tax Camp

Individual Income Tax Return Preparation for the Non-Credentialed Tax Preparer

IRA Boot Camp

IRS Controversies - What To Do When Your Client Gets Audited

Strategies for Maximizing Social Security Benefits

Best Federal Tax Update

Best Individual Income Tax Update

Targeted 1040 Forms Update for the Occasional Tax Preparer

What Every Professional Should Know About Elder-Care Planning

Complete Guide to Liquidation of Business Entities

What Every CPA Should Know About Life Insurance Products and Planning

Calculating a Partner's or LLC Member's Basis

Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets

Doing Business in Canada -- A Comprehensive Review

Determining How Much Money You Need to Retire, and Tax Ideas and Money Management in Retirement

A Day in the Life of an IRS Criminal Investigations Agent: Jack Surgent Speaks With Jon Larsen, Special Agent in Charge

LLCs & Partnerships - Distributions Under IRC Section 731

Barbara Weltman on ACA Compliance in 2017

Critical 1040 Reporting Issues Related to the Affordable Care Act -- Penalties and Premium Tax Credits

Tax Benefits for College Education

Tax Forms Boot Camp: S Corporations

Essential Depreciation and Expensing Update

Tax Practitioner Horror Stories

Top Five Tax Topics

Guide to Understanding the At-Risk Basis Rules and Form 6198

Critical Year End Compliance Update for Small Employers

Advanced Form 1041 Practice Workshop

Critical 2016 Tax Season Update - New Law (Video)

Dealing with Debt & Interest

Divorce Transfers & Settlements - Tax Mini Course

Earned Income Credit

Choosing the Right Business Entity & Getting Cash Out of It - Mini Course

Education Tax Benefits

Education Tax Benefits - Mini Course

EITC Due Diligence

Employee Compensation & Benefits - Tax Mini Course

Creating a Joint Venture - For - Profit / Nonprofit (Video)

Cancellation of Debt Income - Avoiding Tax Reporting Errors - 2016 (Video)

Choosing the Right Entity & Getting Cash Out of It from a Tax Perspective

Churches and Ministries: Understanding Tax Issues and IRS Enforcement Guidelines (Video)

Estate Planning with Selected Issues from a Tax Perspective

Complete Guide to Estate & Gift Taxation

Concepts & Mechanics of Exchanges

Construction Industry Tax Issues (Video)

Corporate Tax Planning

Corporate Taxation - Mini Course

Employment Taxes

Fiscal Cliff Legislation (American Taxpayer Relief Act of 2012 - HR 8) - Mini Course

Estate Planning with Business Issues - Tax Mini Course

Getting Cash Out of Your Business - Tax Mini Course

Getting Cash Out of Your Business with Tax Analysis

Guide to Federal Corporate & Individual Taxation

Entities & Title - Tax Mini Course

Essential Legal Concepts with Tax Analysis

Estate Planning - Mini Course

Estate Planning Essentials

Estate Tools & Trusts - Mini Course

Family Tax Planning - Mini Course

Fast Track Retirement Planning - Mini Course

Fast Track Retirement Planning from a Tax Perspective

Federal Income Tax Changes - 2017

Healthcare Reform: The Affordable Care Act Tax Provisions

A Look at the Internal Revenue Service During Difficult Times (Video)

A Guide to Tax Resolution: Solving IRS Problems - 2016

1040 Tax Workshop - 2015

1040 Tax Workshop - 2016

2010/2008 Statutory Tax Update

2011/2008 Statutory Tax Update

2015 - 2016 Agricultural Tax Update (Video)

2015 - 2016 Education Tax Issues (Video)

2015 - 2016 Employment Tax Update (Video)

2015 - 2016 Federal Tax Update: Rulings and Cases (Video)

2015 - 2016 International Tax Update and Review (Video)

2015 - 2016 IRS Collections Review and Update (Video)

2015 - 2016 IRS Examinations (Audits) Review and Update (Video)

2015 - 2016 Nonprofit Tax Update (Video)

2015 - 2016 Tax Litigation Review and Update (Video)

2015 Tax Shelter Update (Video)

2015/2014 Easy Update & Inflation Adjustments for Tax (Plus Reminders on Select Provisions) - Mini Course

2016 Entitlements Review and Update (Video)

2016 IRS Practice and Procedure Update (Video)

2016/2015 Easy Update & Inflation Adjustments for Tax (Plus Reminders on Select Provisions) - Mini Course

Basic Fringe Benefits - Mini Course

Basic Marital Tax Matters - Mini Course

Auto Rules from a Tax Perspective - Mini Course

Avoiding Tax Practice Mistakes in IRS Appeals, Technical Assistance, and Penalties - Part 2 (Video)

Avoiding Tax Practice Mistakes in IRS Collection and Examination - Part 1 (Video)

Bankruptcy Tax Issues - Mini Course

Business Taxation

Business Travel & Entertainment - Tax Mini Course

Audit Reconsideration

Assets, Income & Cash from a Tax Perspective

Affordable Care Act - Employer Rights & Responsibilities

Affordable Care Act - Individual Rights & Responsibilities

American Recovery & Reinvestment Act of 2009 - Mini Course

Annuities

Appeals, Penalties, and Interest Abatement (Video)

Asset Protection - Tax & Financial Aspects

Asset Protection - Tax Mini Course

Assets, Income & Cash - Tax Mini Course

Visual Estate Planning - A Visual Guide to Effectively Structuring an Estate Plan

1040 Tax Workshop - 2014

Home Office Deduction

How to Avoid Deadly Payroll Problems with the IRS (Video)

S Corporations - Tax Mini Course

Selected Business Expenses - Tax Mini Course

Selected Legal Issues with Tax Analysis - Mini Course

Selected Tax & Other Provisions of the 2010 Health Care Act - Mini Course

Self-Employment Tax Reduction Strategies (Video)

Special Problems in Real Estate Taxation

Strategic Planning for a Non-Profit Organization (Video)

Tax & Financial Planning for Retirement

Tax Analysis of Investments Using the Internet

Tax Analysis of Investments Using the Internet - Mini Course

Tax Issues for Americans Abroad (Video)

Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (HR 4853) - Mini Course

Tax Research on the Internet

Tax Treaties: Their Impact on Doing Business Abroad (Video)

Property Dispositions - Tax Mini Course

Tax Treatment of Life Insurance Proceeds

Travel, Entertainment, & Auto Rules from a Tax Perspective

Retirement Plan Overview - Tax Mini Course

Record Retention, Privacy, and the Freedom of Information Act (Video)

Resident and Nonresident Aliens: Taxation and Major Immigration Issues (Video)

Tax Treatment of Retirement Plans, Pensions and Annuities

Tax Treatment of Sickness and Injury Plans

Tax Update-Barter, Income Exclusions and More (Video)

UBI, UBTI, and UBIT - Understanding the Unrelated Business Income Tax (Video)

Understanding the IRS Defined Abusive Tax Shelter and Their Enforcement Process (Video)

Using the Internet in Estate Planning - Electronic Estate Planning and Presentation

The Ultimate Guide to Retirement Planning from a Tax Perspective

Tax, Bankruptcy and Financial Problems

Tax, Bankruptcy and Financial Problems - Mini Course

The Internal Revenue Manual: How to Research Tax Issues and Learn to Avoid IRS Practice Mistakes - 2016 (Video)

How the IRS Determines Income - 2016 (Video)

Partnership Taxation - Mini Course

Preparing the Challenging Form 990 - 2016 (Video)

International Tax Issues for Businesses (Video)

International Tax Issues for Individuals - 2016 (Video)

How to Defend a Client before IRS Examination and Collection (Video)

IRC Section 1031 - Like-Kind Exchanges (Video)

IRC Section 280: A Mix of Tax Confusion - Home Office, Commuting Expenses, Golden Parachutes, Luxury Automobiles, Marijuana Sales, and More (Video)

IRS Correspondence Examination and Matching Programs - 2016 (Video)

IRS Examination Selection Process - What happens to Returns after they are Filed - 2016 (Video)

IRS Statute of Limitations (Video)

How to Create a Foreign Non-Profit Organization that Meets IRS Requirements (Video)

Passive Activity Losses from a Tax Perspective

Interest & Debt (Selected Issues on Interest & Debt) - Mini Course

Interest & Debt - Tax Mini Course

How to Buy Low and Donate High - Building Wealth through Wise Charitable Giving (Video)

How to Contest IRS Penalty and Interest Determinations and Take a Case to Appeals (Video)

How to Form a Nonprofit and Obtain IRS Approval (Video)

How to Negotiate an IRS Appeals Settlement (Video)

How to Prepare a Business Plan and Secure Small Business Financing (Video)

Installment Sales - Tax Mini Course

Partnership Taxation

Offers in Compromise and the IRS Audit Reconsideration Process - Guide to Reducing a Clients Tax Debt (Video)

Online Investing: Evaluating Investment Alternatives

Passive Loss & At-Risk Rules - Tax Mini Course

Preparing IRS Letter Rulings, Technical Advice Requests, Change of Accounting Requests, Tax Opinions, and more (Video)

Making the Best of Bad Situations

Making the Best of Bad Situations - Mini Course

Mastering the Art of Tax Planning (Video)

Matching Investments to Tax Savings Techniques

Medical, Charitable & Casualty - Mini Course

Net Operating Losses: Making the Right Choice - 2016 (Video)

Working from Home: The Home Office Deduction

Self-Employed Payroll Hot Spots: S Corporation and LLC Compensation (2017)

Schedule C Hot Spots: Sole Proprietors (2017)

Individual: Gross Income (2017)

Individual: Business Expenses/Losses (2016)

Intermediate Individual Taxation - Tax Staff Essentials

Unrelated Business Income Tax: Not-for-Profit Tax Compliance

Construction Contractors Advanced Issues

Annual Tax Update: Corporations and Pass-Through Entities

Tax Staff Essentials - Individual Bundle

International Taxation

Tax Staff Essentials - S Corporation Bundle

Hottest Tax Topics for 2016

Form 990: Mastering Its Unique Characteristics

Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes

Affordable Care Act: Tax and Insurance Ramifications

New Staff: Core Concepts: Key Character Traits and Interpersonal Skills for Auditors

Not-for-Profit Certificate II

Construction Contractors: Accounting, Auditing, and Tax

Federal and State Filing Requirements: Not-for-Profit Tax Compliance

Tax Considerations and Consequences for Closely Held Businesses

Practical Tax Tips and Techniques for Closely-Held Businesses

Tax-Exempt Status: Not-for-Profit Tax Compliance

Real Estate Taxation - Tax Staff Essentials

Not-for-Profit Certificate I

Income Taxation of Trusts: Minimizing Your Clients' Taxes

Audits of Banks and Other Financial Institutions

Private Foundations: Not-for-Profit Tax Compliance

Effective Business Communications - Tax Staff Essentials

Multistate Income Tax

Form 1041: Income Taxation of Estates and Trusts

Best Practices for Payroll Taxes and 1099 Issues

Recent Tax Developments (May/June 2017)

529 Plans, Coverdell ESAs, and ABLE Accounts

Handling the Employer Mandate

Employee Benefit & Retirement Plan Issues

S Corporation Eligibility and Elections

Top Federal Tax Issues for 2016 CPE Course: Module 4

Top Federal Tax Issues for 2016 CPE Course: Module 3

Top Federal Tax Issues for 2016 CPE Course: Module 5

Top Federal Tax Issues for 2016 CPE Course: Module 1

Top Federal Tax Issues for 2017 CPE Course: Module 3

Planning for the 99 Percent - Persons with Estates Below the Transfer Tax Exclusions

Top Federal Tax Issues for 2016 CPE Course: Module 2

Amortization Rules (Fifth Edition)

Filing Form 5500 (Second Edition)

The Complete Guide to the Preparation of Form 5500: Part 2

Top Federal Tax Issues for 2017 CPE Course: Module 1

The Complete Guide to the Preparation of Form 5500: Part 1

Top Federal Tax Issues for 2017 CPE Course: Module 2

Market-Based Sourcing and Other Developments in State Income Tax Apportionment Rules

Trust Instruments: What CPAs and Tax Preparers Must Know

Trust Income Tax at the State Level: The Significance of State Residency for Trust Fiduciary Income

Real Estate Tax Issues: Real Estate Professional Status

Exemptions for Dependents (Second Edition)

Exempt Organizations: More Transparency, More Rules (Second Edition)

Tax Research: Legislative Sources of Authority (Second Edition)

Depreciation Course (2017 Edition)

Exempt Organizations: New Restrictions on Filings, Contributions

Recent Tax Developments (January-February 2017)

Estate & Financial Planning for the Soon Retiring Baby Boomer Client

Compliance Issues for the Global U.S. Business

1040 Preparation and Planning: Gross Income: Business, Farm, and Rental Income

Recent Tax Developments (March/April 2017)

Multistate-Income Tax Basics and Hot Topics

Tax Reporting by an S corporation and its Shareholders

Construction Contractors: Multistate Income Tax Issues

Multistate-Sales Tax Basics and Hot Topics

Penalties and Interest: Rule Changes

1120S Preparation and Planning: Business Income, Deductions and Tax Payments

1120S Preparation and Planning: Tax Fundamentals

Healthcare Reform: The Affordable Care Act Tax Provisions

Amending Tax Returns

1120S Preparation and Planning: Other Schedules and Tax Planning

1120S Preparation and Planning: Schedule K

Tax Deadlines: A Changing Landscape

Long Term Care Planning for Older Clients

Tax Checklist for Knotty Divorces

Cohan or Bust: How to Reconstruct Missing Information

Categorizing Workers & The New Overtime Rules

Reviewing Partnership Agreements to Identify Key Tax Issues

Choosing the Business Entity: Help Clients Make the Right Decisions

Identity Theft: Reaction and Strategies

Tax Aspects of Charitable Fundraising

Tangible Property Rules Update

Schedule E of Form 1040

Partnership Audit Rules: Initial Considerations

Professional Employer Organizations

Information Returns

Loss Limitations for Individuals

Coordinating Multiple Retirement Accounts

Partnership Tax Filing Issues for the 2017 Tax Season

Navigating IRS's Redesigned LB&I Division

The 1040 Workshop-2017

Practice Issues-Compilation and Review

Compilation, Review Stds-SSARS 21-23

Education Tax Planning

Construction Accounting

Affordable Care Act Tax Provisions

2017 Federal Income Tax Changes

2017-2016 Federal Income Tax Update

Partnership Tax Audit Rules Revised Aggregate v. Entity

Preparing Form 709 Line-by-Line

University of Florida Accounting Conference Simulcast

Not-for-Profit Organizations Conference Simulcast

Preparing Form 706 Line-by-Line

ACPEN Signature: 2017 Not-for-Profit Accounting, Auditing & Tax Update

Florida State University Accounting Conference Simulcast

Preparing Forms 706 and 709 Understanding the Issues

Understanding Your Unclaimed Property Requirements

International Practice Morning Workshop

New Partnership Audit Rules

2017 Federal Tax Update

Individual and Financial-Planning Tax Camp

ACPEN Signature: 2017 Annual Tax Update

2017 Oil & Gas Institute

The Preparation of Form 1041 Line-by-Line

The Preparation of Form 1041 Primer on Subchapter J

The Preparation of Form 1041 Understanding the Issues

ACPEN Signature: 2017 A CPAs Guide to the Purchase and Sale of a Business

(LIVE) How to Contest IRS Penalties & Interest

Annual Federal Tax Refresher Course

Home Office Deduction

Estate Tools and Trusts

Education Tax Benefits

Business Travel and Entertainment

Divorce Transfers & Settlements

Entities and Titles

Interest and Debt

Fast Track Retirement

Tax Treatment of IRAs

Tax Treatment for Insurance

Earned Income Credit

Educational Tax Benefits

Employment Tax

Basic Marital Tax

Corporate Taxation -Mini course

Retirement Plans, Pensions and Annuities

Partnership Taxation Mini

Federal Income Tax Changes-2017

Basic Fringe Benefits

Churches & Ministries: Understanding Tax Issues & IRS Enforcement Guidelines

Retirement Planning

Employee Compensation & Benefits

Guide to Federal, Corporate & Individual Tax 2016

Partnership Taxation

Matching Investments to Tax Saving Techniques

Self-Employment Tax Reduction Strategies-Video

Preparing the Challenging Form990 Video

Bankruptcy Tax Issues

2017/2016 Easy Update & Inflation Adjustments

Automobile Tax Rules

1040 Tax Workshop

Family Tax Planning

Healthcare Reform- Affordable Care Tax Act Provisions

Construction Industry Tax Issues -Video

International Tax Issues for Business-Video

Buy Low and Donate High-Video

How the IRS Determines Unreported Income-Video

International Tax Issues for Individuals-Video

PROA-Critical 2016 Tax Update

Special Problems in Real Estate Taxation

Avoiding Tax Practice Mistakes

2015-2016 International Tax Update & Review

How to Contest IRS Penalties -Video

IRS Correspondence & Matching Programs

Ultimate Guide to Retirement Planning

Tax Research on the Internet

Divorce - Financial Planning and the Marital Settlement

Corporate Tax Update

Corporate Reorganizations, Divisions and Liquidations

Employee vs. Independent Contractor: Expect more Scrutiny

Employment Tax Audits

Form 990 - A Practical Guide

Form 1040: Basic Principles and General Filing Requirements

Form 1040: Adjustments to Income

Form 1040: A Practical Guide

Fiduciary Taxation Introduction

Fiduciary Law and Accounting Mechanics

Fiduciary Income Distribution and Beneficiary Taxation

Entity Comparisons

Executive Compensation

Asset Protection - Tax and Financial Aspects

Advanced Topics for Consolidated Tax Returns

49 Tax-Smart Tips for Retirement Savers

An Introduction to U.S. and Canada Cross Border Tax Issues

Form 990-PF - A Practical Guide

C Corporations - Overview of Corporate Income Tax

Claiming Medical Expenses for Baby Boomers

Companion to PPC's 990 Deskbook - Course 3 - Selected Topics Related to Form 990 (990TG173)

Companion to PPC's 990 Deskbook - Course 2 - Form 1023 (990TG172)

C Corporations - Income Tax Reporting

Choice of Business Entity

Capitalization Key Elections

Capitalization Improvements (or repairs?)

Capitalization - The New Landscape

Capitalization - Dispositions (incl. partial) of MACRS Property

California Tax Update - 2017 Self Study

C Corporations - Tax Depreciation and Amortization

Changing Accounting Methods

Fundamentals of Corporate Taxation

Goodwill. Who owns it, the individual or the business?

Servicing Your Closely Held Business Clients

Sales and Use Tax: Conducting the Sales and Use Tax Audit

S Corporations - Pass Through Items and Basis Adjustments

Repairs or Capitalize

Quarterly Tax Update Spring 2017

Practical Asset Protection Strategies for Older Clients - Income Security and Legal Protections

Practical Asset Protection Strategies for Older Clients - Health Care, Disability, and Competency

Small Business Schedule C and F Expenses

State and Local Taxes

Uniform Capitalization Rules

Total Payroll Management

Practical Asset Protection Strategies for Older Clients - Estate and Income Tax Planning

The Ultimate Guide to Retirement Planning

The Affordable Care Act - A Practical Guide

Tax Refund Fraud Perpetrated by Identity Theft

Tax Considerations for Members of the Clergy

Tax Accounting Methods and Periods

Supreme Court Cases on Taxation You Should Know About

Subchapter C Distributions and Redemptions

Introduction to Consolidated Tax Returns

International Taxation: Foreign Account Tax Compliance Act (FATCA)

International Taxation Inbound Transactions I

International Taxation for Foreign Investment in U.S. Real Estate

International Tax and Controlled Foreign Corporations

Individual Income Tax: Above-the-Line Deductions

Income that is Taxed at Zero or Close to it

How to Run an Efficient Tax Office

Home Ownership from A to Z

IRS Audits of Individuals

Liquidation and Termination of Entities

Partnerships and LLCs - Large Clients I

Multistate Taxation

IRS Audits, Appeals, and Collections: Successful Strategies - 2017 Self Study

1040NR Nonresident Alien

S Corp Distributions: Understanding and Managing the Tax Consequences

Mitigating Tax Penalties and Abatements

Introduction to Mergers and Acquisitions: Tax Strategies and Consequences

Essentials of LLC Operating Agreements

Individual Tax Planning Ideas

Guide to Payroll Taxes and 1099 Issues

Report of Foreign Bank and Financial Accounts

Understanding the Foreign Account Tax Compliance Act

IRS Tax Examinations and Hot Issues

Secrets of Dealing with the IRS

Determining Earnings and Profits for Separate Corporations and Consolidated Groups

What to Do If Your Client Can't Pay the IRS

Meet Your Next Migraine: Five Critical Issues That Will Confront Tax Public Accountants in 2017

Using Form 3115 to Implement Tax Method of Accounting Changes

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 8

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 7

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 6

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 5

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 4

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 3

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 2

Surgent Futurecast Series: Trending in Tax with Tony Nitti -- Episode 1

Boomers on the Payroll: Special Tax and Legal Issues

Advanced Social Security Income Maximization Strategies

Taxes and the Shared Economy: Advising and Preparing Taxes for Clients in the Age of Uber and Airbnb

Understanding the Section 338 Election

S Corporations: Determining Reasonable Compensation for Shareholder-Employees

Secrets of Successful S Corporation Review

Bankruptcy Tax Issues Overview

Basic Fringe Benefits Overview

Basic Marital Tax Matters Overview

Choosing the Right Business Entity & Getting Cash Out of It

Corporate Taxation Overview

Divorce Transfers & Settlements Overview

Education Tax Benefits Overview

Entities & Title Overview

Assets, Income and Cash Overview

Asset Protection Overview

Estate Planning Overview

Estate Planning With Selected Issues

Estate Planning with Business Issues Overview

Estate Tools & Trusts Overview

Retirement Plans Overview

S Corporations Overview

Selected Business Expenses Overview

Selected Legal Issues with Tax Analysis Overview

Selected Tax & Other Provisions of the 2010 Health Care Act

Tax & Financial Planning For Retirement

Tax Analysis of Investments Using the Internet Overview

Tax Considerations for Education Savings & Expenses

Tax, Bankruptcy and Financial Problems

Tax, Bankruptcy, and Financial Problems Overview

The Ultimate Guide to Retirement Planning

Property Dispositions Overview

Medical, Charitable and Casualty Overview

Passive Loss and At-Risk Rules Overview

Partnership Taxation Overview

Family Tax Planning Overview

Fast Track Retirement Planning

Fast-Track Retirement Planning Overview

2017/2016 Easy Update & Inflation Adjustments

Getting Cash Out of Your Business Overview

Guide to Federal Corporate & Individual Taxation

Interest and Debt Overview

Making the Best of Bad Situations Overview

Getting Cash Out of Your Business

1040 Workshop