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CPE Catalog

 

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  • 1/24

    Repair Regulations: 2017 Update (WEBS0767)

    Online | Michael J. Tucker, CPA, Ph.D | Credits: 2

    The repair regulations continue to be a particularly challenging area for tax practitioners. Though technically challenging, they also present very attractive opportunities to take large deductions when new property is acquired and existing properties are repaired. This program discusses the...

  • 1/25

    Successfully Completing an Estate Tax Return -- Form 707 (WEBS0768)

    Online | Credits: 2

    Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field. Nevertheless, some of your most wealthy clients will owe estate tax and this issue will eventually be thrust upon you. Finding an affordable,...

  • 1/25

    Monthly Tax Update with Mike Tucker and Jeff Jacobs (WEBS0769)

    Online | Michael J. Tucker, CPA, Ph.D | Credits: 2

    The Monthly Tax Update is designed to keep general tax practitioners current by providing them with the latest and most important tax developments relating to individual and business taxation. Tax professionals can be overwhelmed with new tax information since it is often difficult to determine...

  • 1/25

    Spotlight on Valuing a Business (4173293B)

    Online | William F. O'Brien, CPA, MBA | New Credits: 2

    Discuss various business valuation methods whether for a start-up, spin-off or acquisition at any stage. Many valuation methods exist. Which method is right? Which is the 'best' for a given business? CPAs and Corporate Financial Managers can't afford to miss this session.

  • 1/26

    What CPAs Should Know About Trust Instruments (WEBS0771)

    Online | Credits: 2

    This is a survey course on the intergenerational transfer of property -- focusing on what the CPA should know about trust instruments. It will cover a broad number of topics ranging from the fundamental legal principals necessary for the trust and estate practitioner to understand, to the...

  • 1/30

    Successfully Completing an Estate Tax Return -- Form 708 (WEBS0773)

    Online | Credits: 2

    Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field. Nevertheless, some of your most wealthy clients will owe estate tax and this issue will eventually be thrust upon you. Finding an affordable,...

  • 1/31

    Successfully Completing a Gift Tax Return -- Form 712 (WEBS0774)

    Online | Credits: 2

    Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field. Nevertheless, some of your most wealthy clients will have a taxable estate. For these select clients, making large gifts before death can be...

  • 2/1

    Professional Conduct & Ethics: Dealing with Ethical Crises (4172600M)

    Online | Credits: 4

    Meet your four-hour ethics education requirement and absorb a wealth of information in the process with this course. CPAs are commonly placed in positions to make difficult decisions. This year's course infuses new case studies highlighting issues that involve handling ethical crises. From...

  • 2/1

    Successfully Navigating the Impacts of SSARS No. 28 (WEBS0775)

    Online | Jennifer Louis | Credits: 2

    Statements of Standards for Accounting and Review Services (SSARS) recently underwent a complete revision through the issuance of SSARS No. 21, Statements of Standards for Accounting and Review Services: Clarification and Recodification. The most monumental change is the creation of a brand new...

  • 2/2

    Successfully Completing a Gift Tax Return -- Form 713 (WEBS0776)

    Online | Credits: 2

    Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field. Nevertheless, some of your most wealthy clients will have a taxable estate. For these select clients, making large gifts before death can be...

  • 2/6

    Control Measures Designed to Protect Mobile Technology Assets (4173375X)

    Online | Karl Egnatoff, CITP | New Credits: 2

    Every business organization has mobile technology assets such as laptop computers, tablets, and smartphones. These devices generally store, or have access to important data owned by the entity and because they do, there is risk associated with their use. This session looks at the devices in use,...

  • 2/6

    Like-Kind Exchanges under Section 1034 (WEBS0778)

    Online | Michael J. Tucker, CPA, Ph.D | Credits: 2

    Whenever a taxpayer sells business or investment property, the taxpayer may have a gain on which he or she must pay tax at the time of sale. Section 1031 provides an exception and allows the taxpayer to postpone paying tax on the gain if he or she reinvests the proceeds in similar property as...

  • 2/7

    Excel Shortcuts for Accountants (WEBS0779)

    Online | Jeff S. Lenning, CPA, CITP | Credits: 2

    This webinar presents a variety of time-saving ideas, shortcuts, and tips that are sure to boost personal productivity. We discuss better summing, address one of the biggest pitfalls that Excel users have faced over the past 25 years, present the most important keyboard shortcuts, demonstrate a...

  • 2/7

    QuickBooks: Tips & Tricks for Accountants (WEBS0780)

    Online | Ilene Eisen, CITP, MBA | Credits: 2

    QuickBooks has many features designed specifically for accountants to save time and increase efficiency when working with QuickBooks company files. This program will explore tools designed for accountants and show participants how these tools can be accessed from multiple versions of QuickBooks.

  • 2/8

    Successfully Completing an Estate Tax Return -- Form 709 (WEBS0781)

    Online | Credits: 2

    Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field. Nevertheless, some of your most wealthy clients will owe estate tax and this issue will eventually be thrust upon you. Finding an affordable,...

  • 2/9

    Excel: Breaking Old Habits (WEBS0782)

    Online | Jeff S. Lenning, CPA, CITP | Credits: 2

    Have you heard of SALY? SALY means Same As Last Year, and it is an unfortunate habit that accountants can fall into if they aren't careful. In this webinar, we'll discuss a few common Excel habits. We'll first understand why these old habits are counterproductive and how they can hinder us from...

  • 2/12

    Improving Audit Quality (4173229C)

    Online | Summer M. Taylor | Credits: 4

    This interactive workshop will focus on improving audit quality as we discuss the AICPA's six-point plan to improve audit performance; audit quality indicators; and how practitioners can implement quality control mechanisms in their practices.

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