The CPA’s Guide to Retirement Plans for Small Businesses, 2nd Edition
This new edition of Gary Lesser’s popular guide provides latest guidance on
plan design, establishment, monitoring, administration, correction of failures
Basis/Distributions for Pass-Through Entities: An IRS Hot Spot
Learn the crucial rules for computing the adjusted basis and tax treatment of distributions of pass-through entities such as partnerships and S corporations — and earn CPE credit.
Section 199: Benefiting From the Production Activities Deduction — New Edition
Understand what activities qualify, the rules related to tax ownership and how to perform allocations of income and expense to best advise your employer or clients taking advantage of Section 199 — and earn CPE credit.
Real World Business Ethics for Tax Practitioners: How Will You React?
Find case studies drawn from “real life” situations involving CPAs in tax practice and explore alternative courses of action. Earn up to 5 CPE credits.