FICPA Webcasts and Webinars

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Browse through our selection of FICPA webcasts and webinars.


HUD Audits of Multifamily Housing Projects: Audit Requirements Under the HUD Audit Guide and for Single Audits (4152771B) - 8/28/2015 - Online
Dig into required procedures and documentation for audits of multifamily housing projects, including how they differ under the HUD Audit Guide and as single audits. We will address Chapters 1-3 of the HUD Audit Guide, Circular A-133 and changes...
Advanced Fraud Case Study: Part 1 (4152886B) - 8/28/2015 - Online
Fraud strikes at any size or type of business. This interactive course discusses real-life case studies from the files of top fraud investigators and covers topics such as arson, real estate and financial fraud.
Advanced Fraud Case Study Part 2 (4152887B) - 8/28/2015 - Online
The second half of a two-part class designed to dive deep into the world of financial fraud. The instructors review real life case studies from their practice and talk about the ways to stop fraud dead in its tracks.
Excel Macros: Easier Than You Think (4152812A) - 8/31/2015 - Online
Do you shy away from Excel's built-in macro capabilities? If so, you should know that harnessing their power is easier than you think. Learn some quick tips and easy guidelines, from cell formatting to adding formulas to a worksheet, that will...
Path to the C Suite (4153050B) - 8/31/2015 - Online
So, you want to move to the C suite? This interactive session will help you become more strategic in making this a reality and you will acquire and refine existing skills to address issues such as getting recognized for what you bring to the job;...
The Facts: Budgeting, Planning & Forecasting (4153051B) - 8/31/2015 - Online
Preparing, collecting and consolidating information to prepare budgets can be overwhelming without some direction. Learn how to collect, organize and use data to better budget, plan and forecast.
Basic Accounting and Auditing for the Construction Industry (4152786B) - 9/1/2015 - Online
Assemble a strong foundation for your construction industry accounting and auditing issues by analyzing revenue recognition under the percentage of completion method and shortfalls of the "cost to cost" method, as well as techniques that provide...
Taxation of the Construction Contractor and Homebuilder (4152916B) - 9/2/2015 - Online
Taxation of long-term contracts has evolved into a myriad of compliance requirements and reporting nightmares. Understanding the complex and sometimes illogical rules is a specialty in itself. This course will plow through the many issues...
Ethical Dilemmas and War Stories: What Would YOU Do? (4153055B) - 9/2/2015 - Online
Brought to you by CAMICO Mutual Insurance Company, this course will focus on tax, attest and “generic” ethical issues facing today’s practitioners. The presentation will highlight recent pronouncements and ethical issues and dilemmas that...
Professional Conduct and Ethics Webcast: Anticipating and Preventing an Ethical Crisis (4152600F) - 9/3/2015 - Online
Whether you work in public accounting, private industry or merely use the skills you learned in school for other purposes, you have to make professional decisions. In this course, you'll watch a video of a CPA who crossed the line from...
Complex Accounting and Auditing Issues for the Construction Industry (4152787B) - 9/3/2015 - Online
As the economy has forced contractors to move away from their specialties to compete in the general construction environment, risks and obstacles to project profitability have grown. Controlling and managing these risks is critical if...
Excel Power User Module 1: Fundamental Features (4152981B) - 9/4/2015 - Online
The Excel Power User series is designed to help improve your Excel proficiency and enable you to get your Excel tasks done more quickly. In the first session, we'll cover the fundamental features that help build a solid foundation. We'll continue...
Efficient Financial Statement Preparation for Your Desktop and Online QuickBooks Clients (4151408B) - 9/11/2015 - Online
Both desktop and online versions of QuickBooks are widely used by small businesses. In this course, you will gain insights into how a client's selection of desktop or online QuickBooks impacts you when issuing financial statements and making...
Efficient Financial Statement Preparation for Your Desktop and Online QuickBooks Clients (4151408A) - 9/11/2015 - Online
Both desktop and online versions of QuickBooks are widely used by small businesses. In this course, you will gain insights into how a client's selection of desktop or online QuickBooks impacts you when issuing financial statements and making...
30th Annual Accounting Show Simulcast - Day 1 (ASWEB1) - 9/16/2015 - Online
The Annual Accounting Show Simulcast lets you attend one of our most popular CPE events without the need to travel. Resister for each day individually. To register for all 3 days, you will need to add all 3 courses to your cart. This is the Day 1...
Farmers Tax and Accounting Conference (5151252B) - 9/17/2015 - Online
California is the leading producer of fruits, vegetables, wine and nuts in the U.S. and dairy products contribute the largest single share of farm income in the state. A CPA's knowledge and experience can make a big difference in the business...
30th Annual Accounting Show Simulcast - Day 2 (ASWEB2) - 9/17/2015 - Online
The Annual Accounting Show Simulcast lets you attend one of our most popular CPE events without the need to travel. Resister for each day individually. To register for all 3 days, you will need to add all 3 courses to your cart. This is the...
IT Risk Red Flags (FSUWBR1) - 9/17/2015 - Online
This webcast covers the indicators of information technology (IT) risks of which auditors should be aware.  These are specific IT-related conditions that, if observed or detected in an audit, may indicate an increased risk to management’s...
Fraud: Essential Audit Tools and Techniques (4152872D) - 9/18/2015 - Online
Currently, when an audit is performed in accordance with generally accepted auditing standards, a high level of assurance is provided that the financial statements are free of material misstatement caused by fraud or error. Fraud is pervasive....
Mitigating Fraud Engagement Risk for Nonaudit Practitioners (4152873C) - 9/18/2015 - Online
Fraud is not just for auditors anymore. Learn how our professional standards relate to your responsibility to detect fraud when preparing all levels of financial statements. Maximize your value to your client by learning effective loss-prevention...
Annual Financial Management Spotlight: 4 Current Topics (4152906B) - 9/18/2015 - Online
Executive Education again shines the light on hot financial management topics, this year focusing on power/influence, accounting standards, risk/corporate culture; and tech.   Among other specifics, learn how to build your influence and be...
Excel Power User Module 2: Fundamental Functions, Concepts, Techniques (4152982B) - 9/18/2015 - Online
The Excel Power User series is designed to help improve your Excel proficiency and enable you to get your Excel tasks done more quickly. In this session, we'll cover fundamental functions, concepts and techniques that provide a firm foundation...
30th Annual Accounting Show Simulcast - Day 3 (ASWEB3) - 9/18/2015 - Online
The Annual Accounting Show Simulcast lets you attend one of our most popular CPE events without the need to travel. Resister for each day individually. To register for all 3 days, you will need to add all 3 courses to your cart. This is the...
Other Comprehensive Basis of Accounting Fundamentals (4152308E) - 9/21/2015 - Online
Many practitioners are turning to Other Comprehensive Basis of Accounting (OCBOA) financial statement presentations as the complexity of Generally Accepted Accounting Principles (GAAP) increases. Before making this change, it is important for...
Other Comprehensive Basis of Accounting Fundamentals (4152308F) - 9/21/2015 - Online
Many practitioners are turning to Other Comprehensive Basis of Accounting (OCBOA) financial statement presentations as the complexity of Generally Accepted Accounting Principles (GAAP) increases. Before making this change, it is important for...
Create Reports that Matter: Turn Information into Action (4152555B) - 9/21/2015 - Online
Financial managers at all levels produce volumes of reports every year. Unfortunately, not all of these reports generate an equivalent degree of action. Learn how to plan, process and effectively present financial information. This course...
QuickBooks Online Overview Webcast (4152927A) - 9/21/2015 - Online
Intuit has been vocal about its desire to have users migrate to QuickBooks Online, which means accountants must have at least a high level understanding of this software alternative, how it differs from the desktop version and whether it's a good...
Accounting and Auditing Update (4151010I) - 9/22/2015 - Online
Keep up to date with the latest on new standards related to financial accounting, compilation and review, and auditing. Learn about the standards' specific requirements and their potential impact on financial statements, as well as what's in the...
Revenue: Private Companies (4153047B) - 9/22/2015 - Online
This course is critical for financial professionals who want to stay current on the topic of ASC 606, Revenue from Contracts with Customers. Analysts and investors use revenue as a critical component in judging a company's current and...
Challenges Facing Accounting Professionals: The Past, The Present and the Future (4153054C) - 9/24/2015 - Online
Today, the CPA profession is under more scrutiny than perhaps ever before. CPAs must be prepared to meet the challenges of that scrutiny, which means paying more attention to risk management practices. CAMICO understands the profession and has...
Private Company Accounting: New Challenges, New Directions (4152905B) - 9/25/2015 - Online
The convergence process is winding down, FASB and the IASB have issued new revenue recognition standards and lease accounting changes will soon follow. These changes will impact public and private companies. Whether or not IFRS becomes the basis...
Financial Aid Forms (4152999A) - 9/25/2015 - Online
Completing financial aid forms can sometimes be a long, cumbersome and sometime confusing task, given the different types of aid available and whether aid qualifications are met. Learn how to best guide your clients in this process by first...
Negotiate for Success: Psychology of Power Persuasion (4152418B) - 9/28/2015 - Online
Go beyond the basics of negotiating deals for a short-term win and build for long-term successes. We'll take a look at pitfalls you may not even be aware of that kill the deal, as well as the process of preparing, structuring and conducting...
GAAP Update (4152513F) - 9/28/2015 - Online
This best-selling course will keep you on top of accounting principles by reviewing all pronouncements issued since 2013, including those by the FASB Private Company Council and FASB Accounting Standards Codification. Gain a...
GAAP Update (4152513G) - 9/28/2015 - Online
This best-selling course will keep you on top of accounting principles by reviewing all pronouncements issued since 2013, including those by the FASB Private Company Council and FASB Accounting Standards Codification. Gain a...
Foreign Information Tax Returns and the IRS Offshore Voluntary Disclosure Program (4152726C) - 9/28/2015 - Online
To excel as a tax practitioner in an increasingly global marketplace, you must familiarize yourself with the preparation of tax forms for clients conducting foreign transactions or with assets in international accounts. This course will provide...
Motion Picture and Television Industry: Accounting & Auditing Overview (4151337B) - 9/29/2015 - Online
We turn the spotlight on audit and accounting practices specific to the entertainment industry. Understand how the various areas of entertainment accounting impact each other, from production budgeting to GAAP to profit participations. This...
Clients for Life: Retain Your Top Clients to Maximize Business Growth (4152926B) - 9/30/2015 - Online
The lifetime value of the best client relationships is typically 10 to 25 times more valuable than other clients on several levels. Take care of your best clients and they will appreciate your professional services—and pay you fairly....
Building a Remote Consulting Practice (4152696A) - 10/1/2015 - Online
This interactive session will show you how course instructor Bonnie Nagayama successfully works remotely almost 100 percent of the time—with both clients and employees. Explore the tools she uses to make it seamless for her national...
Fraud and Embezzlement: Risk Management Strategies (4153056B) - 10/1/2015 - Online
Gain a better understanding of fraud and the risks fraud poses to you as a CPA and your clients. This course includes guidance regarding preventing, detecting and responding to potential and suspected fraud incidents. It also highlights survey...
Excel Power User Module 3: Six Critical Excel Functions (4152983B) - 10/2/2015 - Online
The Excel Power User series is designed to help improve your Excel proficiency and enable you to get your Excel tasks done more quickly. In this session, we'll explore six important Excel functions that enable us to automate a variety of tasks....
QuickBooks Desktop Data Analysis (4152740A) - 10/5/2015 - Online
Nearly all accountants have clients that use QuickBooks, and with the addition of QuickBooks Enterprise Solutions, even mid-market businesses often use the product. In this interactive session, learn how to ensure your clients' QuickBooks data is...
Tech Tools and Gadgets for a More Efficient You (4152714C) - 10/6/2015 - Online
Ever-evolving tech tools and gadgets continue to awe and amaze and “The Internet of Things” is rapidly turning this evolution into a revolution. Learn how to take advantage of these tools and gadgets and enhance personal and team productivity. 
Tech Tools and Gadgets for a More Efficient You (4152714D) - 10/6/2015 - Online
Ever-evolving tech tools and gadgets continue to awe and amaze and “The Internet of Things” is rapidly turning this evolution into a revolution. Learn how to take advantage of these tools and gadgets and enhance personal and team productivity. 
Excel Financial Reporting and Analysis (4152154C) - 10/7/2015 - Online
Most know that Microsoft Excel is a powerful tool for analyzing financial data and preparing financial reports. However, you might not be aware that the program contains useful—though frequently overlooked—features and functionalities. We'll...
Excel Financial Reporting and Analysis (4152154D) - 10/7/2015 - Online
Most know that Microsoft Excel is a powerful tool for analyzing financial data and preparing financial reports. However, you might not be aware that the program contains useful—though frequently overlooked—features and functionalities. We'll...
Professional Conduct and Ethics Webcast: Anticipating and Preventing an Ethical Crisis (4152600G) - 10/8/2015 - Online
Whether you work in public accounting, private industry or merely use the skills you learned in school for other purposes, you have to make professional decisions. In this course, you'll watch a video of a CPA who crossed the line from...
Reformatted Financial Statements 2015: Is the Endgame in Sight? (4152042C) - 10/9/2015 - Online
The form and content of primary financial statements are likely to change as a result of the FASB and IASB covergence. This reformatting of basic financial statements will generate significant measurement and system modifications. To effectively...
Fraud Practical Approaches to Prevention & Detection (4152789C) - 10/9/2015 - Online
Regardless of the level of service we provide for our clients, they and the public believe that one of our responsibilities is fraud detection. If you're associated with financial statements, then that potential responsibility is often perceived...
Financial Aid Process (4152998A) - 10/9/2015 - Online
Many clients who have a child about to go to college often have questions surrounding the financial aid process. We'll track the process from completing financial aid forms to the commitment to attend a college. This process can span a year or...
Audits of 401(k) Plans (4151913B) - 10/13/2015 - Online
Employers want their employee benefit 401(k) plans to run efficiently and participating employees want the best returns on their investments. And as 401(k) plans become increasingly popular benefit options, CPAs must have the skills to...
Navigating the Changes to the Federal Single Audit Requirements (FSUWBR4) - 10/13/2015 - Online
This webcast discusses the recent changes to the OMB single audit requirements with special emphasis on the "Super Circular."  Transition issues will be discussed as well as the specifics of the new federal single audit requirements.
Leadership Skills Training (4152663B) - 10/14/2015 - Online
Today's competitive environment requires you to lead your company or team through diverse and often complex scenarios. Determine the importance of sound leadership skills and how to identify and eliminate roadblocks to successful leadership....
Key Ratio Analysis (4151416C) - 10/16/2015 - Online
  CPAs, bankers, CFOs, controllers, financial analysts, credit underwriters and other financial professionals use financial ratios, but do not leverage them for maximum effectiveness. Understand a five-step key financial ratio analysis...
Enterprise Risk Management for Small and Medium-Sized Enterprises (4152000B) - 10/16/2015 - Online
Enterprise risk management initiatives continue to mature in many large public companies, and many nonpublic enterprises have begun ERM processes. Still, most nonpublic firms do not have the time, financial resources or personnel to fully...
Cheap Stock Guide: Valuing Stock-Based Compensation for Privately Held Companies (4152882C) - 10/16/2015 - Online
Increase your knowledge and enhance you skills through a review of the valuation and accounting issues addressed by the AICPA's Accounting and Valuation Guide and in case studies. Explore structured compensation transactions, employee...
Excel Power User Module 4: Handling Errors and Comparing Lists (4152984B) - 10/16/2015 - Online
The Excel Power User series is designed to help improve your Excel proficiency and enable you to get your Excel tasks done more quickly. In this session, we'll examine functions that help us trap and handle errors and discuss efficient methods to...
Leases: Present and Future (4152528B) - 10/19/2015 - Online
Leasing is a popular form of capital investment for corporations, including everything from office space to equipment. The FASB and IASB are working on a joint project dealing with leases with the goal of converging the "bright lines" under U.S....
Inspector Gadget Technology Update (4152795B) - 10/19/2015 - Online
Technology innovation continues at a dizzying pace. Is your organization investing its technology budget wisely? Are you concerned you might be buying yesterday's technology? This webcast will provide guidance on the latest in tech and trends,...
Mergers and Acquisitions: Fundamentals of Acquiring or Selling Mid-Market Companies and Professional Service Organizations (4152988C) - 10/19/2015 - Online
Mergers and acquisitions are moving at an ever-increasing pace, especially in the mid-market arena and professional service organizations like accounting, law, engineering and architectural firms. This how to course is essential for CPAs and...
Subtrust Funding Workshop (4151486B) - 10/20/2015 - Online
Given the new estate tax environment, when should you file a 706 for a non-taxable estate—even if one is not required—to take advantage of QTIP and portability elections? Your determination will play a pivotal role in the subtrust funding. Dive...
GST Tax From A to Z (4151271C) - 10/20/2015 - Online
Learn the intricacies of the generation-skipping transfer tax, a complex and often counterintuitive law, and review how to recognize your clients' GST planning opportunities. Gain practical, in-depth knowledge of GST tax compliance and trust...
Form 990: The Basics (4152924C) - 10/20/2015 - Online
If you're preparing Form 990, you'll need to be aware—and understand the implications —of issues beyond merely completing a return. Get an overview of Form 990, including both the core form and Schedules A-G and I-R. In addition, get...
Advanced Excel Workshop (4151030D) - 10/21/2015 - Online
Learn how to leverage Excel to the fullest—from Pivot Tables to digital reporting, and from macros to custom menus—in this hands-on workshop. A laptop is required, as you'll work through various exercises and use your new knowledge. All...
Advanced Excel Workshop (4151030C) - 10/21/2015 - Online
Learn how to leverage Excel to the fullest—from Pivot Tables to digital reporting, and from macros to custom menus—in this hands-on workshop. A laptop is required, as you'll work through various exercises and use your new knowledge. All...
Review of Significant Accounting Topics (4152792C) - 10/21/2015 - Online
This course addresses significant topics in accounting that require attention and analysis regardless of whether or not principles or requirements have recently changed. In addition to the topics described below, a poll is taken at the beginning...
Form 990-PF: Private Foundation Basics (4152925C) - 10/21/2015 - Online
This course will provide tax practitioners with an overview of Form 990-PF, which includes discussing the differences between non-operating and operating foundations. It is important that preparers understand the different private foundation...
Loss Prevention Tips from an A&A Perspective: The Playbook (4153058B) - 10/21/2015 - Online
Participants in this CAMICO-led course will obtain a strong understanding of the differences between their role and their client’s responsibilities for their client’s financial statements. A&A professionals will receive a refresher on...
Practical Guide to Accounting Fraud Webcast (4152867C) - 10/22/2015 - Online
This course is very different from most courses you will take on fraud. It's specifically designed to assist accountants in industry, education and public practice with identifying the places where fraud will most likely occur by putting you in...
Financial Statement, Tax and Government Fraud (4152868B) - 10/22/2015 - Online
This course is designed to assist accountants in industry, government and public practice with identifying the places where fraud will most likely occur. Anyone who becomes aware of a possible fraudulent situation ignores the implications at...
Social Security: Advanced Education and Training (4152968C) - 10/22/2015 - Online
Delve into research techniques, advanced Social Security concepts and rules that will help you better serve your clients, market your Social Security services and gain confidence to be proactive in helping clients sort through their Social...
PCC Activities, Including Framework, ASU Updates, Simplification Initiative (4153046B) - 10/22/2015 - Online
The Private Company Council (PCC) has already issued three Accounting Standards Updates (ASUs) and additional updates are likely coming soon. The PCC's agenda is growing as they tackle issues facing practitioners working with nonpublic entities....
Ethics: Protecting the Integrity of Florida CPAs (ETHWBR8) - 10/22/2015 - Online
Redesigned for 2015, this course focuses on real-life ethical issues faced by individuals and organizations. Through an interactive discussion with a panel of experts from different areas of practice, the course addresses the most common errors...
QuickBooks Desktop Accounting Software Overview and Update (4151407D) - 10/23/2015 - Online
Discover what a powerful solution the desktop version of QuickBooks for Windows can be for a small business. With a focus on new features and enhancements, this course will provide you with a step-by-step approach, as well as efficiency tips...
QuickBooks Desktop Accounting Software Overview and Update (4151407C) - 10/23/2015 - Online
Discover what a powerful solution the desktop version of QuickBooks for Windows can be for a small business. With a focus on new features and enhancements, this course will provide you with a step-by-step approach, as well as efficiency tips...
Corporate Tax Planning Using Stock Redemptions Webcast (4152902A) - 10/23/2015 - Online
The use of stock redemptions to change the ownership of a corporation is common to buy out existing owners, shift ownership to key employees and shift ownership to the younger generation of a family owned corporation. This course reviews relevant...
The Accounting Firm is Flat. How to Lead, Profit and Thrive in Flat World (4152911C) - 10/23/2015 - Online
Major shifts in the business environment, rapid advancements in technology and shifting expectations of functional boundaries have led to a new landscape for public accounting firms. This course addresses the "flat public accounting firm," where...
Corporate Tax Planning: Actual and Constructive Distributions (4152917A) - 10/23/2015 - Online
For successful privately owned businesses, making corporate resources available to shareholders is challenging without significant tax cost. To lessen tax cost, it is common for privately held corporations to use other relationships to make...
Implications of the New Revenue Recognition Standard (FSUWBR7) - 10/23/2015 - Online
Have you begun assessing the implications of the new revenue recognition rules on your organization or clients? In this presentation, we will discuss the core elements of the five-step model and potential difficulties organizations may face...
Advanced Personal Financial Planning Update (4151033B) - 10/26/2015 - Online
New personal financial planning strategies are continually emerging in response to evolving personal goals in turbulent economic and legal environments. Drawn from recent books and publications, we'll review the latest financial strategies and...
Form 709: Gift Tax Returns (4151957C) - 10/27/2015 - Online
Failure to properly comply with gift tax requirements can cause estate tax problems down the road. Review the fundamentals of gift tax law, preparation of Form 709, GST reporting on Form 709 and practical approaches to adequate disclosure...
Small-Business Financial Statements (4152775C) - 10/27/2015 - Online
Examine the bases of accounting available to small- and medium-sized privately owned businesses, including the AICPA's Financial Reporting Framework for Small- and Medium-Sized Entities (FRF for SMEs); cash and tax bases of accounting; other...
Virtual Currency (4152980B) - 10/27/2015 - Online
Money is evolving from coins and paper to open-sourced created currencies that are competing with government-backed traditional money. This innovative course will cover the implications of virtual currencies; the impact of this change...
Best Practices for Tax Income and Expense Recognition (4152781C) - 10/28/2015 - Online
Gain an understanding of timing issues under federal income tax law by understanding how to maximize timing to benefit your clients; reviewing historical antecedents, including U.S. Supreme Court cases and federal tax rules...
Foreign Investment in the United States: Tax and Related Matters Webcast Replay (FIRPWBR2) - 10/28/2015 - Online
Do you have foreign individuals or entities as clients?  If so, you should attend this course to acquire knowledge and practical how-to approaches on foreign investment in the United States, as well as numerous types of passive and active...
Tax Planning and Compliance for Multinational Families (4152147B) - 10/29/2015 - Online
International tax rules add a layer of complexity to cross-border investments, immigration and wealth transfers across borders. And noncomplience can spell enormous penalties. Redesigned for 2015-16, this course covers tax planning and...
Organization, Outlook and Time Management (4152654C) - 10/29/2015 - Online
Even the most organized person can become sidetracked during the crush of daily activity. Learn how to prevent information overload, get organized and stay on track—even during your busiest times of the year— by effectively organizing and...
Government Contract Accounting and Compliance Developments Conference (4153060A) - 10/29/2015 - Online
Contract compliance issues, GSA service contracting, audit issues and other hot topics are just a few of the subjects covered by nationally recognized experts during this event. Panel discussions and open forums led by industry representatives,...
Government Contract Accounting and Compliance Developments Conference (4153060B) - 10/29/2015 - Online
Contract compliance issues, GSA service contracting, audit issues and other hot topics are just a few of the subjects covered by nationally recognized experts during this event. Panel discussions and open forums led by industry representatives,...
Estate and Gift Taxation of Nonresident Aliens in the United States Webcast Replay (EGTNWBR3) - 10/29/2015 - Online
Designed for professionals who advise foreign persons about U.S. investments and business activities. Increased IRS audit activities, post mortem tax planning alternatives, estate and gift tax consequences and other recent developments will be...
Private Company Reporting Options: More Changes Ahead (4152296C) - 10/30/2015 - Online
With the use of new GAAP for private companies in the early implementation stages, we can expect approval of IFRS for public companies and the potential revision of financial statement presentation for all companies sometime beyond 2016. Gain...
Excel Power User Module 5: Date and Text Functions (4152985B) - 10/30/2015 - Online
The Excel Power User series is designed to help improve your Excel proficiency and enable you to get your Excel tasks done more quickly. In this session, we'll exlore functions that operate on—and return—date values and text strings. We'll...
Federal Income Taxation of Marijuana Businesses (4152994A) - 10/30/2015 - Online
With at least two states—Colorado and Washington—having legalized marijuana sales and many more, including California, allowing medical marijuana sales, CPAs and industry professionals need to stay current on the evolving federal income tax and...
Choice of Entity Workshop (4151123C) - 11/2/2015 - Online
It is imperative that tax practitioners understand the ins and outs of choosing an entity for their clients. Explore the legal and tax characteristics of the most common structures used today: C corporations, partnerships, LLCs and S...
Oil and Gas Taxation: Nuts and Bolts (4152907B) - 11/2/2015 - Online
With challenging terminology, concepts and rules, oil and gas taxation is one of the more complicated areas of the federal income tax system to understand and apply. Dig in and get your hands dirty as we break down basic concepts from calculating...
Educational Tax Benefits (4152997A) - 11/2/2015 - Online
With a variety of ways to fund college, one area your clients may not be familiar with is educational tax benefits, which can benefit every client. We’ll look at each of these benefits to see who can use them and when; review case studies with...
Fundamentals of 1031 Exchanges (4151492B) - 11/3/2015 - Online
This authoritative course covers critical aspects, common problem areas and strategies for successful Sec. 1031 exchanges, from deferred exchange rates to 1031 frameworks to partnership and TIC issues. Delve into a Form 8824 preparation exercise...
Living Trust Administration Workshop (4151274D) - 11/3/2015 - Online
In today's estate tax environment, the answers to core questions concerning whether to file an estate tax return, make a portability election or make a QTIP election may surprise you. This how-to workshop focuses on the trust administration...
Living Trust Administration Workshop (4151274C) - 11/3/2015 - Online
In today's estate tax environment, the answers to core questions concerning whether to file an estate tax return, make a portability election or make a QTIP election may surprise you. This how-to workshop focuses on the trust administration...

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