Blockchain Essentials for CPAs: Core Principles & Uses (1 Hr)
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Courses
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Beyond the Numbers: Understanding Earnings Management & Its Ethical Landscape (2 hrs)
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Accounting Systems and Financial Statements (3 hrs)
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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.
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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.
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Tax Aspects of Marital and Financial Setbacks: Making the Best of Bad Situations (2 hrs)
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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.
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Family Tax Strategies (2 hrs)
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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.
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AI Series: Leveraging AI for Data Analysis and Reporting (1 Hr)
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