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

Art Werner

NEW RELEASES
by Arthur Werner

$79.00 each Add to cart

The Complete Guide to New York Death Taxation

  • Credits: 4
  • Format: OnDemand® Webinar
  • Field of Study: Federal Tax Law
  • Author/Speaker: Art Werner

*Content Preview
Available Formats:
Advanced Preparation:None
Experience Level:Basic
Program Prerequisites:General Understanding of Taxation
Course ID:EWTFM-T-02019-22-O | 6233-CE-0751 | WR-379.22-OD
Published Date:September 2022
COURSE DESCRIPTION

Tax compliance issues at death are sometimes confusing to practitioners because many lack experience in this area. This course provides you with a practical understanding of the issues involved in preparing the New York Estate Tax Return. 

Objective:
  • To learn how to properly prepare the New York Estate Tax Return

Learning Objectives:

After reading the course material, you will be able to:

  • New York death taxation – The law 
  • How to prepare the New York Estate Tax Return 
  • Various postmortem estate planning issues involved in the preparation of the New York Estate Tax Return
  • Coordination with the Federal Estate Tax Return (Form 706)
  • Coordination with estate administration issues 
  • Probate issues 
  • Non-probate issues 
  • Valuation issues 
  • Joint tenancy issues

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
NASBA
IRS
CTEC
$19.00 each Add to cart

Inflation Reduction Act - How the Bill Impacts You

  • Credits: 1
  •  
  • Format: OnDemand® Webinar
  • Field of Study: Federal Tax Law
  • Author/Speaker: Art Werner

*Content Preview
Available Formats:
Advanced Preparation:None
Experience Level:Basic
Program Prerequisites:None
Course ID:EWTFM-T-02018-22-O | 6233-CE-0750 | WR-378.22-OD 
Published Date:September 2022
COURSE DESCRIPTION

The Inflation Reduction Act of 2022 (IRA) is a bill passed by the 117th United States Congress in August 2022 that aims to curb inflation by reducing the deficit, lowering prescription drug prices, and investing in domestic energy
production while promoting clean energy solutions. President Biden finally signed the Act into law on 16th August 2022.

This reconciliation bill has gone through two names and some significant Tax provisions will impact the upcoming planting season. This program will cover the new tax legislation embodied in the act in detail so that
those attending can adequately advise their clients if and how these various tax changes impact their individual and business planning. 

Highlights:
  • 15% Corporate Tax Rate
  • 1% Tax on Stock Repurchase
  • Impact of Research Credit against Payroll Tax for small businesses
  • Qualified Commercial Clean Vehicles
  • Modifications of the New Energy Efficient Home Credit
  • Extension of the ACA subsidies for household income above 400% of the poverty line
  • Out-of-pocket gap for Medicare Beneficiaries
  • Enhancement of IRS Enforcement…or not

Learning Objectives:

After reading the course material, you will be able to:

  • Discuss how the Inflation Reduction Act of 2022 will impact clients
  • Discuss the new tax legislation and how it will affect business planning

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
NASBA
IRS
CTEC
$39.00 each Add to cart

Estate, Gift, and Income Tax Planning for Real Estate

  • Credits: 2
  • Format: OnDemand Webinar
  • Field of Study:Federal Tax Update
  • Author/Speaker: Art Werner

*Content Preview
Available Formats:
Advanced Preparation:None
Experience Level:Basic
Program Prerequisites:General Understanding of Estate Taxes
Course ID:EWTFM-U-02014-22-O | 6233-CE-0745 | WR-377.22-OD
Published Date:© June 2022

COURSE DESCRIPTION

In times of economic and tax uncertainty, real estate ownership can create frustrations and concerns for your client. The purpose of this course is to assist the practitioner in understanding the complexities that a client faces
with regard to real estate ownership, prospective real estate ownership, and the tax issues surrounding their real estate holding and prospective holdings. 

Topics include:
  • Real estate as a part of a client's divinified portfolio of investments 
  • Understanding the differences revolving around personal real estate vs. investment real estate 
  • Understanding valuation issues 
  • Understanding titling issues 
  • Individual deduction issues, including the interest limitation 
  • Business deduction issues 
  • At-risk limitations 
  • Passive activity rules update 
  • How the IRC Section 199A deduction applies to real estate investments 
  • Depreciation issues 
  • Estate and Gift planning techniques for real estate 
  • Proper use of trusts in real estate holdings

Learning Objectives:

After reading the course material, you will be able to:

  • To discuss with the practitioner an understanding of the income, estate, and gift tax issues of various circumstances that a client classifies as bad situations in this COVID-19 environment revolving around a client's real
    estate (and prospective real estate) holding. 

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
NASBA
IRS
CTEC

Art Werner

NEW RELEASES
by Paul Winn

$29.00 each Add to cart

Navigating Form 1040 Schedule C

  • Credits: 3
  • Format: Self-Study eBook
  • Field of Study: Federal Tax Law
  • Author/Speaker: Paul Winn
Available Formats:
Advanced Preparation:None
Experience Level:Basic 
Program Prerequisites:General Understanding of Taxation
Course ID:EWTFM-T-02021-22-S | PW-829.22 | 6233-CE-0752
Published Date:October 2022
COURSE DESCRIPTION

There is little doubt in the minds of many observers that the world of work—an environment in which a legion of wage earners commute to an employer’s office or worksite to toil from 9 to 5—is changing, and that impression is bolstered
by recent studies. Among those studies is a Gallup report titled “The Gig Economy and Alternative Work Arrangements.” The changing nature of work for many taxpayers is likely to have an effect on tax preparers’ need to prepare
Schedule C.

The gig economy, an economy characterized by multiple types of alternative work arrangements including independent contractors, online platform workers, contract firm workers, on-call workers, and temporary workers, engages 36% of
U.S. workers. Gallup, in its report, also estimates that 29% of all workers in the U.S. have an alternative work arrangement as their primary job.

Whether the strength of the gig economy is due to the flexibility and freedom it affords, the fewer limits on the income it exerts compared to being a wage earner, or results from some other advantage it offers, it seems clear that, barring
a cataclysmic event affecting the economy, the gig economy is here to stay and intent on growing larger with each year. With that growth is the likely growth of tax preparers’ need to be familiar with the preparation of Schedule C.

Learning Objectives:

After reading the course material, you will be able to:

  • Identify the types of income reported on Schedule C
  • Determine proprietors’ installment sale income when using the installment method
  • Describe the business expenses deductible on Schedule C
  • List the differences between a business and a hobby
  • Apply the rules governing the deduction for business use of a taxpayer’s home.

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
NASBA
IRS
CTEC
$19.00 each Add to cart

Inflation Reduction Act

  • Credits: 2
  • Format: Self-Study eBook
  • Field of Study: Federal Tax Law
  •  
  • Author/Speaker: Paul Winn
Available Formats:  
Advanced Preparation:None
Experience Level:Basic 
Program Prerequisites:General Understanding of Taxation
Course ID:PW-828.22 | EWTFM-T-02020-22-S | 6233-CE-0753
Published Date:October 2022
COURSE DESCRIPTION

On August 16, 2022, the Inflation Reduction Act (IRA), legislation designed in large part to lower consumer energy costs and provide economic incentives to reduce the human impact on climate change, became law. Among other provisions,
the new law provides multiple tax incentives for taxpayers to:

  • Make energy-efficient home improvements
  • Purchase electric vehicles; and
  • Afford health insurance coverage.

This course addresses the provisions of the Inflation Reduction Act most likely to be of interest to tax preparers. In so doing, it examines the tax credits available for energy-efficient home improvements, for the purchase of new and used electric vehicles, for electric car charging and natural gas-powered car fueling devices, and for clean energy generation. In addition, it discusses the expanded health insurance premium tax credits and the extension of the limitation of noncorporate taxpayer excess business losses. 

Learning Objectives:

After reading the course material, you will be able to:

    • Calculate the tax credits available for taxpayers’ energy-efficient home improvements;
    • Describe the tax credits available for the purchase of electric vehicles;
    • Recognize the requirements and tax rules applicable to electric vehicle tax credits;
    • Identify rules and limitations applicable to the qualified refueling property credit;
    • List the clean energy and efficiency incentives;
    • Apply the rules applicable to the expanded health insurance premium tax credit; and
    • Recognize the limitation of noncorporate taxpayer excess business losses.

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
NASBA
IRS
CTEC

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To Continue Educating CPA’s, EA’s, Tax Professionals, and Financial Planners through our Cutting Edge Technology as a Leading Provider in the Industry. 


Global CPE has been providing convenient, cost-effective Online CPE/CE for CPAs, EA’s, Financial Planners, and other Tax Professionals for over 15 years. We are proud to have some of the highest-rated speakers and authors in the industry. Our CPA for 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, EA, Financial Planners, and other Tax Professionals a complete CPE/CE curriculum. All of our CPE/CE Courses are NASBA approved, written and produced in accordance with the AICPA, offered in multiple formats including live seminars, live and on-demand webinars, printed self-study books, online self-study eBooks, downloadable Mp3 audiobooks, and online video Courses. Global CPE is sponsored by NASBA, IRS, CTEC, CFP, Illinois, New York, and Texas, so you can be reassured in knowing your courses will be accepted.

About Us

Our Mission

To Continue Educating CPA’s, EA’s, Tax Professionals, and Financial Planners through our Cutting Edge Technology as a Leading Provider in the Industry. 


Global CPE has been providing convenient, cost-effective Online CPE/CE for CPAs, EA’s, Financial Planners, and other Tax Professionals for over 15 years. We are proud to have some of the highest-rated speakers and authors in the industry. Our CPA for 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, EA, Financial Planners, and other Tax Professionals a complete CPE/CE curriculum. All of our CPE/CE Courses are NASBA approved, written and produced in accordance with the AICPA, offered in multiple formats including live seminars, live and on-demand webinars, printed self-study books, online self-study eBooks, downloadable Mp3 audiobooks, and online video Courses. Global CPE is sponsored by NASBA, IRS, CTEC, CFP, Illinois, New York, and Texas, so you can be reassured in knowing your courses will be accepted.

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