CPE Catalog & Events
On-Demand: Professional Ethics Update for AZ CPAs
Available Until
Self-Study
4.0 Credits
Self-Study: 1040 Workshop 2022
Available Until
Self-Study
31.0 Credits
Tax rates and tables Filing status Gross income Dividends and distributions Discharge of debt income Exclusions from income Nonbusiness and personal deductions Education and medical expenses Casualty and theft losses Tax credits Landlord's rental expenses Health insurance costs Home office deduction Travel and entertainment expenses Employee expense reimbursement and reporting Automobile deductions Fringe benefits Methods of accounting Expensing and depreciation Amortization Sales and exchanges of property Home sale exclusion Installment sales Repossession Involuntary conversions At-risk rules Like-kind exchanges Retirement plans IRAs SIMPLEs Passive loss rules Suspension of disallowed losses under 469 Computing the alternative minimum tax Minimum AMT tax credit Reporting compliance rules and provisions Accuracy related penalties Information reporting penalty final regulations Penalty for unrealistic position Statute of limitations for assessments Examination of returns
Self-Study: Accounting for Nonprofit Board Members
Available Until
Self-Study
3.0 Credits
Nonprofit GAAP Common accounting errors Risk management
Self-Study: Achieving Success as a New Manager
Available Until
Self-Study
2.0 Credits
Productivity Learning Curve Building Rapport
Self-Study: Adding Personal Financial Planning Services to Your CPA Practice
Available Until
Self-Study
2.0 Credits
Business structure of the practice Practice management Marketing Technology Licensing and regulatory requirements Personal financial planning process
Self-Study: An Overview of Current Commercial Real Estate Depreciation Strategies
Available Until
Self-Study
1.0 Credits
Understand the history of Qualified Property Categories. Explain the implications of the CARES Act's correction of QIP recovery period. Understand how to incorporate retroactive CARES Act changes into past returns. Understand the value of QIP as an indicator of Section 179-eligible property. Explain how strategies like Section 179 Expensing, Bonus Depreciation, Tangible Property Regulations (TPRs) and Energy Incentives all contribute to a comprehensive tax strategy. Compare and contrast Bonus and Section 179. Strategically use various tax strategies to maximize savings.
Self-Study: Asset Protection 2022
Available Until
Self-Study
2.0 Credits
Basic protection concepts and fraudulent transfers Insurance Individual titles and sole proprietorship Corporations Trusts Co-tenancies Partnerships Limited liability companies Marital property & separate property Premarital and post-nuptial agreements
Self-Study: Assets, Income and Cash (expanded)
Available Until
Self-Study
14.0 Credits
Financial Tax Planning Building an Estate
Self-Study: Assets, Income and Cash 2022
Available Until
Self-Study
2.5 Credits
Comparing goals and purposes Investment goals and retirement planning Building an estate Section 1031 "like-kind" exchanges Retirement plans Tax credits and estimated taxes Basic deductions Income splitting Elimination Fringe benefits
Self-Study: Auditing in a Digital World
Available Until
Self-Study
1.0 Credits
Department of Labor Update SAS 136 (Part 1): Overview and Lessons from an Early Adopter SAS 136 (Part 2): Deeper Dive A&A Update Legislative Issues: What's Coming Common Audit Deficiencies Most Common Operational Errors and Fixes
Self-Study: Automobile Rules 2022
Available Until
Self-Study
2.0 Credits
Apportionment of personal & business use Deduction limitations using the actual cost method Expensing - 179 Predominate business use rule Auto leasing Standard mileage method Auto trade-in vs. sale Employer-provided automobile Nonpersonal use vehicle Reporting of an employer-provided automobile
Self-Study: Bankruptcy Tax Issues 2022
Available Until
Self-Study
2.0 Credits
Tax law changes Bankruptcy types Automatic stay Preferences Priorities Debt discharge Individual bankruptcy estate Individual debtor Corporate bankruptcy Homesteading & garnishment
Self-Study: Basic Fringe Benefits 2022
Available Until
Self-Study
4.0 Credits
Benefit mechanics Employee achievement awards Group term life insurance Self-insured medical reimbursement plans Medical insurance Meals and lodging Cafeteria plans Employer-provided automobile Adoption assistance program Interest-free and below-market loans
Self-Study: Basic Marital Tax Matters 2022
Available Until
Self-Study
2.0 Credits
Marital status Joint return Separate returns Head of household Exemptions Divorce costs Withholding and estimated tax Community property states Ending the community Living together
Self-Study: Board Risk Oversight and Corporate Tax-Planning Practices
Available Until
Self-Study
1.0 Credits
Tax Planning
Self-Study: Business Taxation
Available Until
Self-Study
24.0 Credits
Structure, Reporting & Accounting Business Income, Credits & Assets Selected Business Expenses Employee Compensation & Benefits Automobiles Business Travel & Entertainment Retirement Plans Insurance Estate Planning
Self-Study: Business Travel and Entertainment 2022
Available Until
Self-Study
2.0 Credits
Transportation and travel distinguished Definition of "tax home" Temporary & indefinite assignments Business purpose requirement for business travel Convention & meetings Statutory exceptions of ordinary & necessary requirement Entertainment facilities Employee expense reimbursement & reporting Self-employed persons Employers
Self-Study: Choice of Entity (expanded)
Available Until
Self-Study
22.0 Credits
Tax Economics Business Planning Deferred Compensation Plans Basic Fringe Benefits Business Entertainment Business Travel & Transportation Insurance Equity Participation Estate Planning
Self-Study: Choice of Entity 2022
Available Until
Self-Study
3.5 Credits
Advantages and disadvantages of sole proprietorships Taxes for self-employed individuals Definition of partnership Partnership tax return & year taxable Contributed property, assets & services Sales and exchanges of partnership interests Limited liability companies C corporations & PSC corporations Inventories S corporations