Tag-Archive for CPA Development Courses

CPA Continuing Education Class: IRC §199A QBI Deduction & TCJA Update – Phoenix AZ

The Tax Cuts and Jobs Act (TCJA) was a major overhaul of our tax system that has lowered the income tax rates for individual and corporate taxpayers and introduce a new 20% deduction for qualified business income (QBI) for sole proprietors and pass-through entities (starting in 2018). The cornerstone of this course is the comprehensive…

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CPA Continuing Education Class: Ultra Tax Roundtable – Phoenix AZ

This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients respond effectively. You will come away from the course with the up-to-date knowledge you need to educate your…

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CPA Continuing Education Class: Individual Income Tax Update – Phoenix AZ

This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients respond effectively. You will come away from the course with the up-to-date knowledge you need to educate your…

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CPA Continuing Education Class: Ethics Standards Update for CPAs – Phoenix AZ

This course is designed to meet the four-hour ethics CPE requirements mandated by the state law in which the course is offered. This course will provide a detailed analysis of the new AICPA Ethics Standards.         When: December 14th, 2018 @ 8am – 11:30am Where: ASCPA Learning Center 4801 East Washington Street Suite…

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CPA Continuing Education Class: Small Business Impacts of TCJA – Phoenix AZ

What is a specified service business, how is the deduction impacted by W-2 wages or investments in property and numerous other issues related to the qualified business income/passthrough deduction must be addressed by CPAs advising closely held businesses. This program will address these concerns and others, as well as incorporate up-to-date information on IRS guidance…

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CPA Continuing Education Class: Don Farmer’s Tax Update – Phoenix AZ

Don Farmer’s Tax Update will get you ready for year-end planning and for the 2019 tax season. Almost all the provisions of the Tax Cuts and Jobs Act are first effective for 2018 returns. The Treasury Department estimates the 20% §199A deduction alone will affect over 10 million taxpayers. Don will bring you up to…

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CPA Continuing Education Class: Fraud and Cash Receipts – Phoenix AZ

Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well-publicized fraud in these areas in larger companies, it also occurs in smaller businesses and not-for-profit entities. A sound system of internal controls is needed to help prevent fraud. All too often, a…

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CPA Continuing Education Class: Advanced Tax Strategies – Phoenix AZ

What works best for your client? Learn the pros and cons of the LLC, General Partnership, Limited Partnership, and Limited Liability Partnership by focusing on planning and potential tax traps. A review of distinct advantages of these entities is coupled with an examination of the risk members and partners face if they do not have…

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CPA Continuing Education Class: Health Care Tax and Insurance Ramifications – Phoenix AZ

The Health Care Reform Act continues to be phased in this year and in future years. This seminar will help you better understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future. In addition, you’ll discover how to use this…

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CPA Continuing Education Class: Form 990 Schedules – Phoenix AZ

Mastery of the current Form 990 beyond its Core Form pages requires understanding of the Form’s transparency demands relating to multiple complex issues: transactions with certain insiders; expanded disclosure of highly-comp’d individuals’ calendar year compensation; identifying, and reporting in the presence of, “related organizations,” nuances of the two “public support tests;” undertaking of foreign operations;…

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