Course Tag: Intermediate

Overview of foreign tax credit CPE training helps tax professionals understand how the foreign tax credit operates within the U.S. international tax system to mitigate double taxation on foreign-source income. ⁨Category ⁨CPE Credit 6.0 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax concepts recommended PRICING $119.50 per year 

International taxation outbound transactions CPE training helps tax professionals understand how U.S. tax rules apply when U.S. individuals and businesses invest or operate outside the United States. ⁨Category ⁨CPE Credit 5.5 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax concepts recommended PRICING $119.50 per year 

Taxation of income earned by foreign subsidiaries CPE training helps tax professionals understand how U.S. tax rules apply to income generated by foreign corporate subsidiaries and how that income is ultimately taxed by the United States. ⁨Category ⁨CPE Credit 7.0 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax […]

Reviewing S corporation returns CPE training helps tax professionals strengthen their review skills by identifying common errors, omissions, and reporting issues in S corporation tax returns through a practical, case-based approach. ⁨Category ⁨CPE Credit 5.0 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Working knowledge of S corporation taxation recommended PRICING $119.50 per year 

Reviewing partnership returns CPE training helps tax professionals improve their ability to review partnership and LLC tax returns by identifying common errors, omissions, and reporting issues through a practical, case-based approach. ⁨Category ⁨CPE Credit 5.0 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Working knowledge of partnership taxation recommended PRICING $119.50 per year 

Reviewing individual tax returns CPE training is the focus of this intermediate course, helping tax professionals identify errors, omissions, and advisory opportunities using a practical, case-based approach. ⁨Category ⁨CPE Credit 5.0 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Experience with individual tax return preparation recommended PRICING $119.50 per year 

This course provides a practical overview of planning considerations related to the scheduled sunset of key Tax Cuts and Jobs Act (TCJA) provisions and their potential impact on individual and business taxpayers. ⁨Category ⁨CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) ⁨LEVEL Intermediate PREREQUISITES Working knowledge of federal taxation recommended PRICING $119.50 per year