CPE & Event Catalog
Federal Tax Update with Greg and George
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Bellevue
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update with Greg and George WEBCAST
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Your Desk
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Divorce Concerns: Taxes, Valuation, Finances, Retirement and Obligations WEBCAST
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Your Desk
8.0 Credits
Divorce and ongoing payment issues dealing with alimony and child support. Documents protecting a client going forward, including pre-nuptials, cohabitation agreements, post-nuptials and many others. Advanced income tax issues, including like-kind exchanges, filing status issues, credits and asset sales. Advanced retirement issues, including dissecting qualified, personal retirement, and nonqualified plans, QDROs, past and defunct plans, and using retirement assets to equalize assets. High-level valuation issues, including closely held business, stock redemptions, partnership redemptions and stock options.
2024 Crypto, Blockchain and Taxes WEBCAST
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Your Desk
2.0 Credits
Understanding blockchain and cryptocurrency. Major features, benefits, and risks of blockchain and cryptocurrency. Tax strategies for cryptocurrency transactions and compliance. Implementing blockchain in business accounting systems. Navigating estate planning with digital assets.
Preparation, Compilations and Reviews-A Practical Workshop WEBCAST
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Your Desk
8.0 Credits
Preparation. Compilations and reviews.
Prix Fixe: Foreign Gifts and Foreign Trusts: Taxpayers Still Seeking Guidance after Two Government Concessions WEBINAR
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Your Desk
1.0 Credits
Clarity on critical foreign gift and trust issues.
Accounting for Leases WEBCAST
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Your Desk
2.6 Credits
Accounting. Finance. Financial statement preparation.
AI and You WEBCAST
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Your Desk
1.0 Credits
Leadership. Future of work. Workforce planning. Change management. Technology in HR. Job redesign.
2024 Business Federal Tax Update WEBCAST
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Your Desk
8.0 Credits
Thorough exploration of essential IRC Sections pertinent to business income taxation. Comprehensive assessment of recent changes and updates in business taxation. Examination of business changes arising from significant legislative updates. Analysis of pertinent tax code sections, including Section 199A. Addressing tax considerations for various business schedules (C, F, and E). Navigating partnership, corporation, and LLC taxation issues. Unpacking the complexities of COVID-19-related subsidies and their tax implications. Interaction of Code Section 461(l) with Section 382 and carryover rules. Understanding defaulted loans, bankruptcy implications, and their tax treatment. Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation. Special rules governing the business use of a home. Reporting requirements for converting personal use property to business use.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
Implementation of AICPA Quality Management Standards WEBCAST
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Your Desk
4.0 Credits
Overview of the new standards, including discussion of relevant changes to existing quality control requirements. Implementation guidance for a risk-based approach to quality management that is customized to small and medium firms, including sole proprietors. Analysis and determination of root causes for quality risk determination. Examples of responses to identified quality risks. Guidance on approaches to monitoring and remediation.
Comprehensive Pass-Through Owners' Basis and Distribution Rules WEBCAST
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Your Desk
8.0 Credits
Understand the four loss limitation rules applied on the owner's individual income tax return (i.e., basis, at-risk, passive, and excess business loss limitations). Determine how to calculate an owners' initial tax basis of his pass-through entity. Learn how to correctly make annual adjustments to a pass-through owners' tax basis. Identify what constitutes a debt basis for an S corporation shareholder. Learn the tax ramifications of repaying loans to S corporation shareholders.
Winter Governmental Auditing & Accounting Conference WEBCAST - presented by the Oregon Society of CPAs
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Your Desk
8.0 Credits
A general overview of current developments in governmental auditing and accounting.
Introduction to Sustainability Accounting WEBCAST
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Your Desk
1.0 Credits
History of sustainability accounting. Sustainability metrics for industry. Published sustainability standards.
Legal Planning for Care Giving of Elderly/Disabled Clients WEBINAR
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Your Desk
1.0 Credits
Review legal and care giving options that are available to individuals and their families for when the individual can no longer live alone and needs some assistance. Review caring for the individual at home by family caregivers, outside agencies, and others, including household employee and homeowner's insurance issues, family caregiver respite care and adult day care. When care is no longer feasible in the home, we go through various living arrangements and financing options, including assisted living facilities, adult foster care homes and nursing homes and review how to protect family assets in such situations.
Schedule C of Form 1040 WEBINAR
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Your Desk
2.0 Credits
When Schedule C applies. Cash v. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
Mr. Spock and Homer Simpson: The Two Sides of Human Economic Behavior WEBCAST
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Your Desk
4.0 Credits
How parents decide to divide their wealth. Is population growth a blessing or a curse? Does the government deficit and the trade deficit hurt or help the economy? Do companies really plan obsolescence? Why are shopping carts getting bigger? Should there be a free market in human organs?