22334 - Test Self-Study (Jan 14, 2025) (Louisiana Accounting and Auditing) | Alfredo Cepero Janet Bernier Mike Mitchell | 3 | Intermediate | $101 | add to cartSold Out |
testing tickets for take exam option | Allison McLeod | 1 | Intermediate | $100 | add to cartSold Out |
22316 - Test Self-Study (Aug 02, 2024) | Alfredo Cepero Jared Hubbard Mike Hottel | 2.5 | Intermediate | $101 | add to cartSold Out |
22298 - Test Self-Study (May 09, 2024) | Alfredo Cepero Jared Hubbard Mike Mitchell | 2.5 | Intermediate | $101 | add to cartSold Out |
Specific New Auditing Standards in SAS 134 for 2020 | Pat Patterson | 2 | Intermediate | $55 | add to cartSold Out |
Safe Harbor for Real Estate Rentals | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
Understanding the Federal Gift Tax: How Does it Work & How to Address it in Tax Planning | Steven Siegel | 2 | Overview | $55 | add to cartSold Out |
The Impact of the 2017 TCJA on Form 1041 | Klaralee Charlton | 2 | Intermediate | $55 | add to cartSold Out |
2019 LLCs: Reducing Self-employment Tax and Maximizing the 20% Passthrough Deduction | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
Tax Cuts and Jobs Act: Maximizing Itemized Deductions under the New Law | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
Tax Cuts and Jobs Act: Accounting Method Changes: Switch to Cash Method and Not Keep Inventory? | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
Lightning Fast Depreciation: The New World of Depreciation under Tax Reform | Greg White | 4 | Intermediate | $111 | add to cartSold Out |
The Tax Cuts and Jobs Act: Impact on Reasonable Compensation for S Corp Shareholder-Employees | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
Overview of ASUs Issued by FASB in 2018 | Melisa Galasso | 2 | Overview | $55 | add to cartSold Out |
Major Program Determination under Uniform Guidance | Diane Edelstein | 2 | Intermediate | $55 | add to cartSold Out |
Save Your Practice: Form 8867 Landmines for Tax Pros | Greg White | 1 | Overview | $44 | add to cartSold Out |
Market-Based Sourcing 101: A Review of New Apportionment Methods for Corporate Income Taxpayers | Timothy Noonan | 2 | Intermediate | $55 | add to cartSold Out |
Expense Reimbursement Fraud | Robert Minniti | 2 | Intermediate | $55 | add to cartSold Out |
New York State Tax Update After the Tax Cuts and Jobs Act | Timothy Noonan | 2 | Intermediate | $55 | add to cartSold Out |
Section 199A Qualified Business Income Deep Dive | James Hamill | 4 | Intermediate | $111 | add to cartSold Out |
Tax Cuts and Jobs Act: Deep Dive into Depreciation Changes | Greg White | 2 | Intermediate | $66 | add to cartSold Out |
Regulation S-K | Kelen Camehl Pat Patterson | 1 | Overview | $44 | add to cartSold Out |
Partnership Taxation Concepts and Planning Strategies* | James Hamill | 9 | Intermediate | $167 | add to cartSold Out |
Choice of Entity & Tax Issue Entity Formations: Part 2 | Jennifer Kowal | 4 | Intermediate | $122 | add to cartSold Out |
Governmental GAAP: Government-Wide Financial Statements (Second Edition) | James Green, CPA | 2 | Overview | $55 | add to cartSold Out |