Specific New Auditing Standards in SAS 134 for 2020 | Pat Patterson | 2 | Intermediate | $55 | add to cartSold Out |
ASC 740 Part 2: Practical Application for Income Taxes Based on Income | Lynn Fountain | 2 | Intermediate | $55 | add to cartSold Out |
1040 Preparation and Planning 8: Adjustments to Gross Income (2020) | Barbara Weltman Sidney Kess | 2 | Intermediate | $55 | add to cartSold Out |
1040 Preparation and Planning 6: Gross Income: Business, Farm, and Rental Income (2020) | Barbara Weltman Sidney Kess | 4 | Intermediate | $77 | add to cartSold Out |
Planning with Intentionally Defective Grantor Trusts | Steven Siegel | 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 |
Sales & Use Tax for Manufacturers | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
ESBTs, QSSTs and Other S Corporation Allowed Trusts: How Trusts Can be Used as S Corp Shareholders | Steven Siegel | 2 | Intermediate | $55 | add to cartSold Out |
Reporting Partnership Targeted Tax Allocations | James Hamill | 2 | Intermediate | $55 | add to cartSold Out |
How to Prepare for Your Upcoming AICPA Peer Review | Salvatore Collemi | 2 | Intermediate | $55 | add to cartSold Out |
Tax Cuts and Jobs Act: Crucial Changes Affecting Real Estate Taxation | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
Proving Material Participation for the Passive Loss Rules | James Hamill | 2 | Intermediate | $55 | add to cartSold Out |
Opportunity Zones: Part 2–Structure of Qualified Opportunity Funds | James Hamill | 2 | Intermediate | $55 | add to cartSold Out |
Opportunity Zones: Part 1- Qualifications | James Hamill | 2 | Intermediate | $55 | add to cartSold Out |
IRS Practice Series: Representing Your Client at a 1040 Audit | Eva Rosenberg | 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 |
Leases: Land Easements and Rights-of-Way | Pat Patterson | 2 | Intermediate | $55 | add to cartSold Out |
Unusual Lease Accounting Issues: Disclosures, Cancellations, Dispositions, & Statement Presentation | Pat Patterson | 2 | Intermediate | $55 | add to cartSold Out |
The Intersection of Fiduciary Accounting and Taxation | Klaralee Charlton | 2 | Intermediate | $55 | add to cartSold Out |
Lessee Recording of New Leases: Finance and/or Operating | Pat Patterson | 2 | Intermediate | $55 | add to cartSold Out |
Enhancing Audit Quality | Salvatore Collemi | 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 |
California Franchise Tax for Passthrough Entities with Nonresident Members | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
Preparation vs. Compilation: What Is It? | Pat Patterson | 2 | Intermediate | $49 | add to cartSold Out |