Downloads

  • Installment Sales

    A discussion of the particulars of installment sales, including requirements, calculations, and pitfalls. Cross issues such as a combined installment sale and like-kind exchange, the impact of related parties, pledging, repossession and contingent payments are reviewed. Price: $24 Format: Online pdf (65 pages). Printed book available. Prerequisites: General understanding of federal income taxation Advance Preparation:None Level: Overview […]

  • Retirement Income: Maximizing Tax Saving Strategies

    This mini-course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax saving strategies. Retirement income needs are analyzed; Social Security benefits are determined, and distribution options from IRAs and retirement plans are explored. Price: $30 Format: Online pdf (73 pages). Printed book available. Instructional Delivery […]

  • Estate Planning with Business Issues

    Practitioners are brought up-to-date information on tax issues affecting estate planning and business issues. A major emphasis of this mini-course is practical estate planning solutions that are cost effective. Devised to reduce or eliminate estate problems and death taxes, this comprehensive guide examines wills, trusts, gifts, insurance, private annuities, and other general estate planning tools. […]

  • Accounting and Auditing CPE Bundle

    Accounting and Auditing CPE Bundle Accounting and auditing CPE course bundle – A Total of 19 courses, 184 CPE hours. This bundle contains the following courses, along with course updates as they become available. Accounting and Auditing Standards Update (24 Hrs) Accounting and Financial Reporting Update (16 Hrs)  Allowance for Credit Losses: ASU 2016-13 (2 […]

  • Bankruptcy Tax Issues

    The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the bankruptcy system. Included in this Act were tax law changes and other changes that individuals, partnerships, and corporations will see in the bankruptcy procedures and qualifications. This mini-course both examines these changes that debtors will face when filing for federal […]

  • Analyzing Cost Data for Management Book Only

    Optional printed book to supplement the online course #7020 Analyzing Cost Date for Management. To obtain CPE credit for this course you must purchase online exam access. Online access includes a pdf version of the book. Purchasing the printed book is optional. Purchase the online course here: Analyzing Cost Data for Management Analyzing Cost Data […]

  • Accounting for Leases Book Only

    Optional printed book to supplement the online course #F110 Accounting for Leases: The New Standard To obtain CPE credit for this course you must purchase online exam access. Online access includes a pdf version of the book. Purchasing the printed book is optional. Purchase the online course here: Accounting for Leases: The New Standard The […]