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Self Study Delivery Methods
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E-Book & DVD PackageeBooksLive ManualsManual & DVD Package
Delivery Method
Topics
Manuals
2018 1040 Tax in Depth
Price: $249.00 | Level: Intermediate | Hours: TBD
Wow. That’s all we can say about America’s only independently awarded recognition for multiple years as the top Research live-course CPE manual in the countr...
2018 Accounting & Auditing
Price: $184.00 | Level: Basic | Hours: 10
This course is designed to provide a practical review of the latest professional standards changes for CPAs. The author reviews changes to financial reporti...
2018 Bankruptcy (2017)
Price: $64.00 | Level: Basic | Hours: 1
This course examines the types of bankruptcy, the tax aspects of a bankruptcy estate and the tax ramifications and filing issues of the individual who takes ...
2018 Business Tax in Depth
Price: $249.00 | Level: Intermediate | Hours: 21
In 2018 this class will almost become a “must” for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C cor...
2018 Cancellation of Debt (2017)
Price: $64.00 | Level: Basic | Hours: 1
In this course Ron Roberson explains how to handle the receipt (and non-receipt) of a 1099-C or debt cancellation income. He also explains income exclusions ...
2018 Choosing a Business Entity
Price: $86.00 | Level: Basic | Hours: 2
Includes in-depth discussion of the new law, the interaction of the new low C corporation tax rate and the 20% Flow through QBI deduction, as well as multipl...
2018 Employee or Independent Contractor
Price: $64.00 | Level: Basic | Hours: 1
This course provides guidance for the types of employer-employee relationships and analyses tools for determining the difference. It then discusses potential...
2018 Entity Conversions
Price: $86.00 | Level: Intermediate | Hours: 2
This multi-case study course examines entity conversions and provides forms, elections and checklists, including sample completed tax forms. Conversion cases...
2018 Installment Sales, Repo's & More
Price: $64.00 | Level: Intermediate | Hours: 1
This course begins with an overview of installment sales. It then covers new gross profit percentages when sales prices are reduced in future years as well ...
2018 Preparations, Compilations & Review
Price: $184.00 | Level: Basic | Hours: 12.5
Updated through SSARS 23, this course includes dozens of engagement letters, report letters and checklists designed specifically for small firms. Possibly Am...
2018 S Corporations- Built in Gains Tax
Price: $86.00 | Level: Basic | Hours: 2
In this course you will learn about a variety of topics relating to Built-in Gains in regards to S Corporations. Specifically, this course includes: Calcula...
2018 Surtaxes
Price: $64.00 | Level: Basic | Hours: 1
This is a definitive guide on the Medicare and Net Investment Income surtax with dozens of examples, checklists and worksheets to help you navigate this com...
2018 Tax Cuts and Jobs Act
Price: $184.00 | Level: Basic | Hours: 8
On December 22, 2017 the President signed the Tax Cuts and Jobs Act into law as the biggest tax law change in 30 years. Over 95% of the law goes into effect ...
2018 The Gig Economy
Price: $86.00 | Level: Basic | Hours: 2
Updated for the changes made with the TCJA and Wayfair decision, this course includes operational and tax aspects of the new economy including crypto-currenc...
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