The AICPA has determined that 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the inherent risk model. We...
With major tax changes expected to take effect under the 2025 reform bill, the 2026 filing season will bring a new wave of planning opportunities—and potential pitfalls. This course focuses on how tax professionals can use Form 1040 as a planning tool, incorporating both current law and the likely provisions of the new legislation. We’ll...
The One Big Beautiful Bill Act (OBBBA) brings sweeping changes that apply to the 2025 filing season, andthis 4-hour course delivers critical updates for individual filers. Designed as a practical and timely 1040update, it focuses on the new rules shaping 2025 tax returns, including rates, credits, deductions, and keyplanning strategies under the new law.Whether you...
The One Big Beautiful Bill Act (OBBBA) introduces sweeping business tax changes for the 2025 filing season.This 4-hour course delivers a focused, practical update on how the new law impacts corporations, partnerships,LLCs, and sole proprietorships. From rate structure changes to deduction limits and credit expansions, this sessionensures you’re equipped to apply the 2025 business provisions...
Learn about the One Big Beautiful Bill and subsequent tax laws Enrolled Agent Approved
Being a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
Learn how you can leverage AI in your tax practice
Being a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
Tax benefits of marriage and issues to address in divorce Enrolled Agent Approved
Beware of easy to make mistakes in your tax practiceEnrolled Agent Approved
Being a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
Last minute refresher Enrolled Agent Approved