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Tax laws and regulations are constantly changing, so CPAs must stay up-to-date to provide quality services. To maintain competence, professionals must continue to develop their skills.
So, are you a professional who is searching for CPE tax courses online?
If yes, then here you will find a list of the top 10 business tax CPE courses aimed at enhancing the knowledge and expertise of CPAs in a variety of areas related to taxes.
Instructor: J. Patrick Garverick CPA, CFA
Type: Self-Study
No. of Credits: 8
Ratings: 4.5
Since 1986, taxpayers and practitioners have been frustrated by the lack of ability to offset economic losses incurred in activities described as "passive" against income derived from other sources. The purpose of this self-study course is to get an accountant familiar with the rules governing passive activity losses (PALs) associated with investments in trades and businesses, as well as rental activities. A key focus of the Online CE Webinar is a detailed examination of the tax laws and regulations applicable to Passive Activities under IRC #469, as well as how and when the 3.8% Net Investment Income Tax applies under IRC 1411.
Instructor: J. Patrick Garverick CPA, CFA
No. of Credits: 8
Ratings: 4.6
This self-study course is designed for tax professionals and accountants to provide a comprehensive understanding of partnerships and limited liability companies (LLCs) including formation and liquidation as well as calculating partner and LLC basis.
The online CPE/CE course explains how Form 1065, subchapter K, affects the individual income tax return. Attendees will receive the most comprehensive reference manual, complete with practice aids, case studies, and real-world examples..
Instructor: J. Patrick Garverick CPA, CFA
No. of Credits: 8
Ratings: 4.7
In order to stay on top of the hottest tax topics and most frequently encountered issues, today's accountant needs a S corporation course. The online CE/CPE course examines S corporation tax law through case studies that address both shareholder issues and problems. A comprehensive reference manual will be provided to each attendee as well as numerous practice aids, real-world examples, and case studies.
Instructor: J. Patrick Garverick CPA, CFA
No. of Credits: 8
Ratings: 4.6
This case-driven online continuing education course is designed to quickly get the inexperienced accountant up to speed in the most common areas of S-corporation taxation. During the course, students will prepare Form 1120S using a trial balance that is reasonably complex and common to most S corporations' income tax returns. The course is taught in a hands-on manner using a hand-on methodology. Participants will be guided through the steps of preparing a complete and accurate Form 1120S (and related schedules) using a comprehensive trial balance.
Instructor: J. Patrick Garverick CPA, CFA
No. of Credits: 8
Ratings: 4.6
According to the IRS, Schedules K-2 and K-3 for Form 1065 Schedules K-2 and K-3 for 2022 have a new exception from filing and supplying them to partners, among other changes. A domestic filing exception has been added to the draft instructions for 2022. Under this exception, if a domestic partnership meets four criteria for a tax year, it does not have to complete and file Schedules K-2 and K-3, nor provide Schedules K-3 to a partner (except as specified). A Hands-On approach is used in the Lteaching of this online continuing education course. As the participant prepares the Form 1065 (and related schedules), they will use a comprehensive trial balance to guide them through the process.
Instructor: J. Patrick Garverick CPA, CFA
No. of Credits: 8
Ratings: 4.6
As tax laws and issues become increasingly complicated and ever-changing, accountants today need a fast-paced one-day update course that covers the most current federal income tax issues affecting individuals, businesses, and owners, as well as newly enacted tax legislation. In this fast-paced CPE session, you are going to examine newly enacted income tax legislation, IRS regulations, court cases, IRS notices, revenue procedures, and private letter rulings.
Instructor: Nicholas Preusch
No. of Credits: 8
Ratings: 4.3
A partnership begins with more than registering a name, applying for identification numbers, and drafting articles of incorporation. The key to forming a partnership is to have a written agreement that outlines how the day-to-day operations of the business will be handled. As part of the partnership process, it is crucial to create a partnership agreement as well as to set up the right entity or structure for the partnership.
One of the primary reasons businesses choose to operate as partnerships or LLCs is flexibility. In the early stages of funding the partnership, there is considerable flexibility. Other key considerations are often overlooked in addition to the known ones. Transferring ownership, determining whether dissolution payouts are unrestricted, and maintaining capital accounts should all be addressed during partnership formation.
Partnerships have different tax reporting requirements than other businesses. The partnership, like other businesses, must report income, gains, losses, credits, and deductions as part of its tax return. It is important to note, however, that partnerships do not pay income taxes. It is the partners' share of partnership income that is taxed instead.
This self-study course covers recent IRS regulations on IRC 754, which include the elimination of partners' signatures for 754 elections and the filing of a written statement during distribution transfers.
Instructor: Nicholas Preusch
No. of Credits: 8
Ratings: 4.5
Choosing the right business structure affects everything: both the day-to-day operations of the company and taxes, as well as the amount of assets that are at risk. This and many other reasons make it essential for clients to choose the right business structure to suit their needs.
Some of our larger clients utilize C Corps as an interesting structure. In addition, you will find many interesting topics and differences that you won't find in other structures. In this online course, you will get to know about how to contribute capital to a C Corp, as well as dividends and liquidation. In addition, we will explore topics related to C Corps, such as personal service companies and holding companies.
Instructor: Nicholas Preusch
No. of Credits: 8
Ratings: 4.4
It is always nice to receive tax deductions as a small business owner. Despite this, deductions don't stay the same. Over time, deductions change, and some disappear completely. New deductions, such as those included in Section 199A, may be added. The course covers the use of the deduction for qualified business income ("QBI") as it applies to SSTBs under section 199A.
Instructor: J. Patrick Garverick CPA, CFA
No. of Credits: 8
Ratings: 4.6
This self-study business tax course is designed for the accountant. Attending this course, you will learn how to speed quickly with S corporation formation and preparation issues. In addition, you will get a complete understanding of calculating a shareholder’s stock and debt basis. Throughout the online continuing education course, you will analyze Form 1120S Schedule K and K-1 in-depth and learn how these items affect your Federal income tax return.
These top 10 business tax continuing professional education courses allow CPAs to enhance their expertise, stay up-to-date with current developments, and provide excellent client service. In the field of business taxation, CPAs can maintain their competitive edge through continuous professional development.
myCPE, is providing you all these online tax CPE courses created by industry experts on Self-study format. No need to go anywhere, no need to allocate a specific time to attend the course and no other boundation. You just have to register and attend these business tax courses online at your own pace.
Isn’t it exciting?
Not just this, now you can attend all these courses for just $199 only. Along with this, you are also getting access to all our courses. So, what are you waiting for?
CPE courses keep CPAs updated with the latest tax laws, regulations, and best practices. With specialized courses in business tax, CPAs can effectively handle complex tax scenarios and stay competitive in their profession.
Yes, the courses cover specific topics such as partnership taxation, S Corporations, C Corporations, and the Qualified Business Income deduction are available at myCPE.
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Imtiaz Munshi, CPA
