ONLINE CPE REGISTRATION UPDATE
As NCACPA completes its system migration, registration for online CPE courses will temporarily close at 12:00 a.m. on the day prior to each program to allow for accurate attendance and CPE processing. We appreciate your understanding and will share updates once this step is no longer necessary. Please contact Solutions Support at 800-469-1352 with questions.
This intermediate-level course provides a focused review of federal income and transfer tax reporting for trusts, estates, and taxable gifts. Participants will examine key reporting requirements and filing mechanics for Forms 1041 and 709, including income distribution deductions, Schedule K-1 reporting, and taxable gift calculations. The course emphasizes fiduciary accounting considerations, compliance risks, and common…
Partnership taxation remains one of the most complex and high-risk areas of federal tax compliance. From basis calculations and allocation rules to disguised sales, debt allocations, and partnership audit exposure, even experienced CPAs can encounter technical pitfalls that create significant financial and professional risk. This two-hour program examines the top 10 partnership tax issues most…
This course provides an in-depth examination of partnership basis concepts, focusing on the distinction and interaction between inside and outside basis. Participants will analyze contributions, allocations, distributions, liabilities, and basis adjustments that commonly lead to reporting errors. Emphasis is placed on reconciling partner capital accounts, K-1 reporting, and tax basis schedules. MAJOR TOPICS * Partnership…
This course explores the complex passive activity loss (PAL) rules under §469 with a focus on real estate activities and partnership K-1 reporting. Participants will learn how material participation, real estate professional status, grouping elections, and disposition rules affect the deductibility of losses. Practical examples demonstrate how PAL rules interact with basis, at-risk, and §461(l)…
This course provides an advanced analysis of Schedule A planning strategies in a post-TCJA environment. Participants will examine the SALT deduction limitation, alternative minimum tax (AMT) interactions, charitable contribution timing, and medical expense planning. Through real-world examples, the course emphasizes how to optimize itemized deductions using bunching strategies, state tax workaround considerations, and timing techniques…
There is little doubt that we are in the midst of unpresented transformation in the services we provide as CPAs and CFOs and the way we deliver them. Technology, of course, is at the core of this transformation. Therefore, it is imperative that you place emphasis on learning about current and emerging technologies that can…
Receive a special bundle discount when you register for both the Not-for-Profit Conference and the Form 990 Workshop! The Form 990 Workshop takes place on June 9, the day before the conference, and is available in both in-person and virtual formats. In-Person Workshop: WKNFP026 — Form 990 Workshop Virtual Workshop: WKCNFP26 — Form 990 Workshop…
You can receive a bundle discount when you add both the Form 990 Workshop and the NFP Conference to your cart! Form 990 may be the IRS’s most revealing—and most exasperating—public facing filing, and Eve Borenstein is back to help practitioners cut through its chaos with clarity, humor, and a healthy dose of irreverence. This combined…
This research-based rebroadcast webinar presents findings from a comprehensive nationwide survey of 202 accounting professionals revealing a critical misalignment in talent acquisition. Firms continue to over-test for abundant technical skills while significant deficits in critical thinking and professional communication go largely unassessed in hiring processes.With 92.5% of firms now using AI in recruiting, the competitive…
This research-based rebroadcast webinar presents findings from a comprehensive nationwide survey of 202 accounting professionals revealing a critical misalignment in talent acquisition. Firms continue to over-test for abundant technical skills while significant deficits in critical thinking and professional communication go largely unassessed in hiring processes.With 92.5% of firms now using AI in recruiting, the competitive…