Tax

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CPE Direct
Earn CPE credit by completing a self-study program developed from topics covered in the Journal of Accountancy. The study guide (shipped to you in March, June, September, and December) contains valuable supporting information, checklists and practice tools that supplement the Journal articles.
CPE Self-Study | Text
CPE
$169.00 - $211.25
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LLC and Partnership Taxation: Beyond the Basics
You will learn to recognize the provisions necessary in an LLC or partnership agreement to sustain special allocations of income or loss.
CPE Self-Study | Text
CPE
$169.00 - $211.25
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LLC and Partnership Taxation: Beyond the Basics
You will learn to recognize the provisions necessary in an LLC or partnership agreement to sustain special allocations of income or loss.
CPE Self-Study | Text
CPE
$169.00 - $211.25
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Advanced Tax Strategies for S Corporations
The tax practitioner needs to understand the intricacies of the ever-popular S Corporation form of doing business. The ins and outs of planning and reporting successful, complex S Corporation transactions are set out in this course.
CPE Self-Study | Text
CPE
$159.00 - $198.75
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AICPA's 2009 Tax Review Series: S Corps, LLCs, and Other Pass-Through Entities
This course drills down on the key tax issues impacting S Corps and other pass-through entities. It is the perfect companion to the related C Corp course in this series.
CPE Self-Study | Text
CPE
$159.00 - $198.75
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S Corporations Key Issues, Compliance and Strategies: An IRS Target Area (formerly S Corporations: The Ins and Outs of Tax Reporting and Planning)
Review the ins and outs of the S corporation tax rules in order to provide guidance on this popular tax entity. Includes discussion of the tax consequences of distributions from S corporations under recent IRS regulations and guidelines.
CPE Self-Study | Text
CPE
$159.00 - $198.75
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Basis/Distributions for Pass-Through Entities: An IRS Hot Spot
This course addresses the rules that are used to determine basis for partnerships and S corporations, and puts the computation of basis in the contexts that often come under scrutiny – loss limitations, distributions and sales of an interest, among others.
CPE Self-Study | Text
CPE
$169.00 - $211.25
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Accounting for Income Taxes-Applying SFAS No. 109/FIN 48: A Whole New Ballgame!
Traditionally, understanding the complex provisions of FAS 109 typically fell on the shoulders of accountants in business and industry and their independent auditors. Now, with the FASB's June 2006 issuance of FIN 48, it is essential that tax professionals, both in industry and public practice, now become active participants in this process.
CPE Self-Study | DVD/Manual, Text
CPE
$59.00 - $261.25
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Sales and Use Tax: Guide to Doing It Right
A guide to offering clients counsel and protection in an area filled with many unanswered questions and complexities.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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CPExpress
CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.
CPE Self-Study | On-Demand, Online Subscription
CPE
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Advanced Tax Issues for Federal Payroll Taxes, Benefits and Form 1099s
This course clears up the often confusing and complex issues involving employee vs. independent contractor. It also provides guidance on the various actions an employer and its CPA can undertake to minimize the risk of misclassification.
CPE Self-Study | Text
CPE
$149.00 - $186.25
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Tips and Traps for Dealing with the IRS: From Start to Finish
Find practical insights on everything needed to choose or reject a tactic when dealing with the IRS.
CPE Self-Study | Text
CPE
$139.00 - $173.75
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