Get a basic introduction or a quick refresher on common topics with these courses.
Title | Date | Instructor | Credit | Level | Fee | ||
---|---|---|---|---|---|---|---|
Form 1042/1042-S Reporting | Mar 6 2025 | Steven Mercatante | 2 | Basic | $106 | add to cartSold Out | |
Overview of Yellow Book | Mar 6 2025 | Diane Edelstein | 2 | Basic | $106 | add to cartSold Out | |
Gift Tax Biggest Reporting Issues and Mistakes | Mar 7 2025 | Klaralee Charlton | 2 | Basic | $106 | add to cartSold Out | |
Accounting and Financial Reporting Considerations Related to COVID and the Economic Downturn | Mar 20 2025 | Lynn Fountain | 2 | Basic | $106 | add to cartSold Out | |
Basics of Nexus: Understanding State Tax Issues | Mar 21 2025 | Annette Nellen | 2 | Basic | $106 | add to cartSold Out | |
Common Estate Planning Mistakes and How to Avoid Them | Mar 27 2025 | Steven Siegel | 2 | Basic | $106 | add to cartSold Out | |
Advanced Cash Flow Analysis | Oct 25 2025 | David Osburn | 2 | Basic | $100 | add to cartSold Out | |
An Update of State Tax Issues for Corporations | Oct 25 2025 | Hodgson Russ LLP Open Banks K. Craig Reilly Katherine Piazza | 2 | Basic | $100 | add to cartSold Out | |
Cross Border Finance | Oct 25 2025 | William Seeger | 1 | Basic | $100 | add to cartSold Out | |
Estate Administration Process: A Practitioner’s Guide | Oct 25 2025 | Klaralee Charlton | 2 | Basic | $100 | add to cartSold Out |
Title | Author | Credit | Level | Fee | |
---|---|---|---|---|---|
Introduction to Yellow Book | Melisa Galasso | 2 | Basic | $62 | add to cartSold Out |
2022 Governmental Entities and Cyber Frauds | Robert Minniti | 2 | Basic | $62 | add to cartSold Out |
State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Special Gift Tax Issues | Klaralee Charlton | 2 | Basic | $62 | add to cartSold Out |
Form 990PF: Overview of the Basics and Tax Return Walk thru | Clark Nuber Kathryn Okimoto Lisa McCreedy | 2 | Basic | $62 | add to cartSold Out |
Highlights for Passthrough Entities | Greg White | 2 | Basic | $62 | add to cartSold Out |
Preparing Form 706: The Federal Estate Tax Return | Steven Siegel | 2 | Basic | $62 | add to cartSold Out |
Preparing Form 709: The Federal Gift Tax Return | Steven Siegel | 2 | Basic | $62 | add to cartSold Out |
The Uses of Trusts and their Tax Consequences | Steven Siegel | 8 | Basic | $145 | add to cartSold Out |
FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |