Corporate Tax Planning
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations.
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Valuations: Businesses, Securities, and Real Estate
This course covers valuations ranging from businesses, bonds, preferred stock and common stock to real estate.
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Accounting for Leases: The New Standard – ASU 2016-02 & Other Amendments
The purpose of this course is to review the changes made to lease accounting by ASU 2016-02, Leases, and to establish the principles that lessees and lessors shall apply to report useful information to users of financial statements about the amount, timing, and uncertainty of cash flows arising from a lease.
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Ethics for Oregon CPAs (4 hrs)
This course is approved by the Oregon Board of Accountancy to meet the 4-hour annual ethics requirement. The course covers standards of professional conduct and business practices adhered to by accountants such as CPAs in order to enhance their profession and maximize idealism, justice and fairness when dealing with the public, clients and other members of their profession.
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Ethics for Illinois
This course is designed to meet the 4-hour Ethics CPE requirement for Illinois CPAs.
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Analysis and Use of Financial Statements
Analysis and Uses of Financial Statements is designed for interested parties who must understand how to read, interpret, and analyze financial statements. This course describes in clear, concise, and understandable language the intricacies of financial statements, and their use by investors, creditors, analysts, and other interested parties. This course can enhance your chance for success […]
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Business Travel & Entertainment
This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions.
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Like-Kind Exchanges
This course alerts the practitioner to the different planning opportunities that surround exchanging. Participants will be able to identify, analyze, and handle effectively the complex tax problems that arise under 1031.
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Selected Legal Issues With Tax Analysis
How can you help your clients protect their assets? What is the best way for your client to “go bankrupt”? How can you help your client avoid the tax trap when going through a divorce? This course addresses all of these and many other, critical legal issues for the tax practitioner in a quick and […]
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Business Expenses Mini-course
This mini-course reviews various expenses that businesses may deduct and the requirements that must be met for those expenses to qualify for deduction.