Beyond the Numbers: Understanding Earnings Management & Its Ethical Landscape (2 hrs)
Open to access this content
Courses
-
-
Accounting Systems and Financial Statements (3 hrs)
Open to access this content
-
Property Dispositions (2 hrs)
This course alerts the tax practitioner to the different planning opportunities that surround property dispositions and also identifies the tax consequences of home sales, foreclosure, repossession, and other real property dispositions. Additional topics of interest include involuntary conversions and at-risk limits.
-
Medical, Charitable & Casualty Deductions (2.5 hrs)
This course explores and examines the tax consequences of medical costs, charitable contributions, and casualty and theft losses, especially in relation to their deductibility.
-
Tax Aspects of Marital and Financial Setbacks: Making the Best of Bad Situations (2 hrs)
Open to access this content
-
Debt and Interest: Deductibility, Special Calculation Concepts & Provisions (2 hrs)
This course focuses on tax issues affecting the treatment of interest and debt. It covers the definition of bona fide debt, the impact of related parties, the avoidance of equity and lease characterization, and deductible versus nondeductible interest factors.
-
Family Tax Strategies (2 hrs)
Open to access this content
-
AI Series: Technologies in AI Accounting Software (1 Hr)
This course provides an overview of how AI is reshaping accounting software, streamlining tasks, improving accuracy, and offering advanced analytics.
-
AI Series: Leveraging AI for Data Analysis and Reporting (1 Hr)
Open to access this content
-
AI Series: Future Trends in AI & Software for CPAs (1 Hr)
This course provides an overview of future trends in AI and software for CPAs. This includes a discussion of technologies such as RPA, blockchain, as well as other technologies like quantum computing, edge computing, and decentralized AI. This course also addresses the evolution of AI in accounting practices as well as how AI may impact jobs in the future.