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CPE For CPA's
CE For EA's

Most Up To Date Courses! ... Ever-changing tax laws

Join us for another edition of CPE for CPA's and EA's presented by Arthur Werner.

ArtWerner Each month this year Art will be breaking down HOT TAX TOPICS that are taking place. We realize this is "tax season" which is why we need you to attend. As you sit down with your clients this year to settle last year's tax matters you will have the opportunity to discuss tax planning for next year and advising them of planned tax changes that could have a significant impact on some.

March

American Rescue Plan Act of 2021

American Rescue Plan Act of 2021

On February 27, 2021, The U.S. House of Representatives passed, by a vote of 219–212, a $1.9 trillion COVID-19 relief package. The U.S. Senate has not yet voted on this bill, but the presumption is that the Senate will act in some manner. How will this bill affect your clients? This course will cover this legislation from both a tax perspective as well as a stimulus perspective.

Highlights
  • An understanding of the tax law changes made by the American Rescue Plan Act of 2021
  • An understanding of the stimulus and relief issues made by the American Rescue Plan Act of 2021

DESIGNED FOR: CPAs, EAs, attorneys, and other tax professionals
RECOMMENDED CPE: 2 credit hours
PREREQUISITE: None
LEVEL: Update
FIELD OF STUDY: Taxes

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February

Planning Considerations Based Upon Potential Biden Proposals

American Rescue Plan Act of 2021

On February 27, 2021, The U.S. House of Representatives passed, by a vote of 219–212, a $1.9 trillion COVID-19 relief package. The U.S. Senate has not yet voted on this bill, but the presumption is that the Senate will act in some manner. How will this bill affect your clients? This course will cover this legislation from both a tax perspective as well as a stimulus perspective.

Highlights
  • An understanding of the tax law changes made by the American Rescue Plan Act of 2021
  • An understanding of the stimulus and relief issues made by the American Rescue Plan Act of 2021

DESIGNED FOR: CPAs, EAs, attorneys, and other tax professionals
RECOMMENDED CPE: 2 credit hours
PREREQUISITE: None
LEVEL: Update
FIELD OF STUDY: Taxes

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Planning Considerations Based Upon Potential Biden Proposals

As tax professionals, we are used to advising clients on tax planning matters. This year is NO EXCEPTION. However, considering all the extraordinary issues that your clients faced in 2020, planning for this will be much more significant. The COVID-19 crisis, financial fluctuations, and the new Biden administration necessitates coordinated financial, tax, and estate client advice. This course will provide integrated planning ideas that will directly affect your client's 2021 planning needs

Highlights
  • An understanding of President Joe Biden’s tax policy and proposals
  • An opinion on how Congress will deal with tax changes
  • How certain clients will need to deal with the potential for higher tax brackets
  • Retirement planning considerations
  • Income and deduction planning ideas
  • Potential Estate and Gift Tax changes and how to update a client’s planning needs
  • Year-end estate and gift planning ideas
  • Year-end gifting ideas
  • Charitable transaction planning
  • Qualified Opportunity Zone planning
  • Potential changes in IRC §199A and how these changes might affect certain clients
  • Potential changes in the Affordable Care Act
  • Roth conversion ideas

DESIGNED FOR: CPAs, EAs, attorneys, financial planners, insurance agents, and bankers
RECOMMENDED CPE: 2 credit hours
PREREQUISITE: None
LEVEL: Update
FIELD OF STUDY: Taxes

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Nontraditional Accounting Engagements and Accounting for Income Taxes

Sheldon Clark This 4-hour webinar will provide attendees with information and suggestions for offering clients unique and innovative services as well as for applying knowledge of the client to suggest additional value-added services of benefit to the client and to enhance the growth of your firm.

Nontraditional Accounting Engagements and Accounting for Income Taxes

This 4-hour webinar will provide attendees with information and suggestions for offering clients unique and innovative services as well as for applying knowledge of the client to suggest additional value-added services of benefit to the client and to enhance the growth of your firm.

Topics Covered
  • What are nontraditional accounting engagements?
  • Types of nontraditional accounting engagements
  • Advantages
  • Disadvantages
  • Applicability of Code of Conduct
  • Applying general, fieldwork, and reporting standards
  • Various definitions
  • Communicating with predecessor or primary accountant
  • Engagement letters and issues
  • Outsourced services
Learning Objectives
  • Offer suggestions for creativity above and beyond normal required and compliance services.
  • Advise clients as to whether they should consider expanded or new services of a value-added nature

DESIGNED FOR: All Practitioners who are looking for ways to enhance their value to their clients
RECOMMENDED CPE: 4 credit hours
PREREQUISITE: Knowledge of client, client’s industry, and general accounting and auditing practice and procedures
LEVEL: Intermediate
FIELD OF STUDY: Accounting and Auditing

Coming Soon

Surviving and IRS Audit Including Practice Before the U.S. Tax Court
(4 credits) aired LIVE on Friday 2/26 @ 1 pm EST


Surviving an IRS Audit Including Practice Before the U.S. Tax Court

This 4-hour webcast will provide attendees with tips and techniques when representing a client who is about to undergo an IRS audit of their various tax returns.

Highlights
  • Overview with respect to dealing with the IRS
  • IRS audit methodology and techniques
  • What is practice before the IRS?
  • Who can practice before the IRS?
  • Engagement initiation and planning
  • Engagement agreement when representing clients before IRS
  • Rules of practice
  • Return scoring
  • Documentation backup and what might be requested
  • Questionable treatment of reported information
  • Taxpayer's Bill of Rights
  • IRS practice procedures
  • IRS's authority to audit returns
  • IRS's summons authority
  • Types of audits
  • Audit reconsideration
  • Audit strategies
  • Appealing IRS decisions
  • Taxpayer’s safeguards at examination
  • What is a POA?
  • Offer in compromise
  • Tax professionals' audit practice management
  • Recent tax legislation ramifications
  • Various related topics
Learning Objectives
  • Provide the tax practitioner with practical information to assist clients with surviving the dreaded IRS audit
  • Provide the tax practitioner with information for the give and take of the IRS audit
  • Provide the tax practitioner with various strategies for handling the IRS audit

DESIGNED FOR: Practitioners who need to be prepared when their client gets that unwelcome IRS audit letter.
RECOMMENDED CPE: 4 credit hours
PREREQUISITE: Basic knowledge of tax preparation.
LEVEL: Update
FIELD OF STUDY: Taxes

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We are the Industry's Leading Cutting Edge CPA CPE Credit Provider

Global CPE has been providing convenient, cost-effective Online CPE for CPAs for over 15 years. We have some of the highest-rated speakers and authors in the industry. Our CPA CPE Courses are always Up-to-Date with all the latest developments in the tax and accounting industry.

Our Online CPE Courses are produced to provide both the public and private industry CPA a complete CPE curriculum. All of our CPE Credits are NASBA approved, and written and produced in accordance with the AICPA and offered in multiple formats including live CPE seminars, live and on-demand CPE webinars, printed CPE self-study books, online self-study CPE eBooks, downloadable Mp3 CPE audiobooks, and online video CPE Courses. All CPE Courses qualify for IRS CPE Credit, NASBA CPE Credit, Texas CPE Credit, New York CPE Credit, Illinois CPE Credit

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