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Thursday, March 04, 2021 | 10:30 AM EST
2 CPE credit for Certified Fraud Examiners (CFEs)
2 CPE credit of Taxes for all CPAs
2 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)
2 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ )
2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273)
2 CE credit of Federal Tax for Maryland Tax Preparers
2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
2 CE credit of Federal Tax Update for Oregon Tax Preparers
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
email extinguisher: simple steps to shrink the inbox
Dec 31, 2020 | 02:30 PM EST View Details
executive overview of repatriation of foreign earnings (topic 606)
Feb 01, 2021 | 10:00 AM EST View Details
excel accountant: taming large spreadsheets
Feb 04, 2021 | 10:00 AM EST View Details
kpi’s (key performance indicators): how to implement them and achieve success through them
Feb 09, 2021 | 10:30 AM EST View Details
dealing with irs collections division (part i)
Feb 18, 2021 | 01:30 PM EST View Details
introduction to excel pivottables
Feb 22, 2021 | 10:30 AM EST View Details
tax practitioners ethics - latest
Mar 01, 2021 | 12:30 PM EST View Details
qbo running reports - information, analysis & better decision
Mar 05, 2021 | 09:30 AM EST View Details
partnership preparation, basis calculations & distributions–form 1065 schedule k & k-1 analysis
Mar 05, 2021 | 10:00 AM EST View Details
form w-4 and other payroll updates
Mar 05, 2021 | 10:00 AM EST View Details
guide to depreciation under the tcja (latest)
Mar 05, 2021 | 10:00 AM EST View Details
undoing joint liability- no longer married, innocent spouse relief (isr)
Mar 05, 2021 | 10:00 AM EST View Details
annual federal tax update - individuals (form 1040)
Mar 05, 2021 | 10:00 AM EST View Details
yellow book boot camp - nfp and governmental accounting & auditing update
Mar 05, 2021 | 10:00 AM EST View Details
financial statement audit best practices
Mar 05, 2021 | 10:00 AM EST View Details
This webinar comes to you with the most recent updates of S Corporations issues. These subjects are considered crucial insights as they influence many parts of the S-Corporation operations and business outcome. The topics included are as follows:
Major Topics:
How do you determine reasonable compensation? Between 2010 and 2013, a number of cases and IRS enforcement came up with the question of reasonable compensation. CPAs, tax, and financial advisors are constantly facing the issues regarding determining reasonable compensation. It will cover every important case and provide practical methods to calculate how much compensation is reasonable. Unlike C corporations, every year a shareholder’s stock basis in an S corporation changes based on the operations. It will cover basis increases that arise from shareholder debt: what works and what doesn’t work. At the last, it will cover what happens when an S corporation is inadvertently terminated – how you can get the train back on the track.
This webinar will provide unique value to the CPAs, Enrolled Agents, and Tax preparers.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
Certified Public Accountant (CPA), State of the Art Tax LLC
Greg has been providing services in accounting and tax matters with a focus on seafood and maritime industries for over 30 years. He specializes in tax planning, compliance, US Tax Court litigation, and representation of taxpayers before the Internal Revenue Service. He has provided expert witness testimony in many cases, and has served both as a Court Appointed Receiver and Court Appointed Special Master.
Greg is an Adjunct Professor with the Golden Gate University School of Taxation in Seattle and lecturers frequently for organizations providing professional education to other tax CPAs. He is a member of the American Society of Certified Public Accountants, and the Washington State Society of Certified Public Accountants.
JF
Janet Fazio
Feb 4th 2021
Probably my favorite webinar to date. Very informative, great use of case studies and exactly the right length.
TK
Tammy King ,
Dec 7th, 2020
This was my first CPE with your company and I really enjoyed the speaker and the material covered.
KR
Kathleen Roma ,
Dec 7th, 2020
Nice job, good material
ST
Steve Tollefson ,
Dec 7th, 2020
Very good!
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