This course covers the business-related tax changes included in the 2025 federal tax reform bill, which is expected to be law by the time this program runs. We'll walk through what’s in the final legislation—or where things stand if any pieces are still pending. The focus is on how the new rules affect business returns,...
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
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence, CPE, and reporting. We will also review deficiencies related to internal controls over compliance, compliance testing, and major program...
Mid year tax planning ideas for small businesses Enrolled Agent Approved
Although the pace of FASB's standard-setting has slowed, the changes that have been issued can significantly impact organizations across sectors. This course begins with an overview of the standards effective in 2025 for public, private, and nonprofit organizations. We'll then explore what's on the horizon, including standards effective after 2025, key exposure drafts, and ongoing...