Explore the ethical implications of using generative AI. This course addresses potential risks and dilemmas, providing guidelines to ensure responsible…
Microsoft 365 is one of the most widely used business applications software suites used in business today. Microsoft Copilot is…
AI is reshaping audit, tax, and finance. This update surveys what’s real in 2026: core concepts, major tools, risks/controls, and…
This course reviews the most common and consequential IRS notices received by tax practitioners. Participants will learn how to quickly…
This course focuses on practical strategies for obtaining IRS penalty abatement based on reasonable causes. Participants will review statutory standards,…
This intermediate-level course provides a focused review of complex and frequently misunderstood federal tax forms encountered in business and individual…
This intermediate-level course provides a focused review of federal reporting requirements related to foreign trusts and accounting method changes. Participants…
This course compares the tax consequences of stock and asset transactions from both buyer and seller perspectives. Participants will analyze…
This course provides a comprehensive review of §1202 qualified small business stock (QSBS) rules, from initial qualification through exit planning….
This course addresses advanced §199A issues affecting partnerships, S corporations, and complex ownership structures. Participants will examine aggregation elections, SSTB…