CPE Catalog & Events
2024 AZ Tax Guide - Electronic PDF
Available Until
TBD
0.0 Credits
It includes the following sections: The Arizona Income Tax Guide is a comprehensive reference that highlights the differences between Arizona and Federal income tax law and provides references to the Arizona Revised Statutes for a more in-depth analysis. It highlights the differences between individual, corporate, partnership and trust taxes, includes tax tables, and is arranged in a way that facilitates research on any topic. The Arizona Sales and Use Tax Guide is a resource for anyone preparing or filing city sales and use tax returns. The guide details the various sales tax classifications, exemptions, deductions and rates as well as compliance, audits, refund claims and administrative appeals. The Arizona Personal Property Tax Guide provides an overview of Arizona’s personal property tax system, including exemptions, the classification structure and assessment rates, reporting, valuation and appeals. The Arizona Unclaimed Property Guide explains what unclaimed property is, reporting requirements for holders of unclaimed property, how owners of unclaimed property can claim their property and audits. New this year: Revisions to Arizona’s passthrough entity tax to bring parity to the treatment of partnerships and S corporations under the tax The One-time tax rebate paid in late 2023, and how to file claims for qualifying clients who failed to receive the payment Temporary increase in the Arizona adoption expense deduction Recent developments in Arizona’s taxation of digital goods and services
2024 Tax Guide - Spiral-Bound Book
Available Until
TBD
0.0 Credits
The Arizona Tax Guide includes the following guides: The Arizona Income Tax Guide is a comprehensive reference that highlights the differences between Arizona and Federal income tax law and provides references to the Arizona Revised Statutes for a more in-depth analysis. It highlights the differences between individual, corporate, partnership and trust taxes, includes tax tables, and is arranged in a way that facilitates research on any topic. The Arizona Sales and Use Tax Guide is a resource for anyone preparing or filing city sales and use tax returns. The guide details the various sales tax classifications, exemptions, deductions and rates as well as compliance, audits, refund claims and administrative appeals. The Arizona Personal Property Tax Guide provides an overview of Arizona’s personal property tax system, including exemptions, the classification structure and assessment rates, reporting, valuation and appeals. The Arizona Unclaimed Property Guide explains what unclaimed property is, reporting requirements for holders of unclaimed property, how owners of unclaimed property can claim their property and audits. New this year: Revisions to Arizona’s passthrough entity tax to bring parity to the treatment of partnerships and S corporations under the tax The One-time tax rebate paid in late 2023, and how to file claims for qualifying clients who failed to receive the payment Temporary increase in the Arizona adoption expense deduction Recent developments in Arizona’s taxation of digital goods and services
On-Demand: Corporate Transparency Act - What CPAs Need to Know
Available Until
Self-Study
1.0 Credits
On-Demand: Fraud Update - The Intrusive Elements of Cyber Fraud
Available Until
Self-Study
1.0 Credits
On-Demand: Future Proof Your Company - Engaging Gen Z
Available Until
Self-Study
1.0 Credits
On-Demand: Sales Tax vs. Income Tax
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Self-Study
1.0 Credits
On-Demand: Unlocking the Power of AI
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Self-Study
1.0 Credits
On-Demand: Harnessing the Power of an Inclusive Culture
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Self-Study
1.0 Credits
On-Demand: Donor Advised Funds - Pros Cons and Gotchas
Available Until
Self-Study
1.0 Credits
On-Demand: Professional Ethics Update for AZ CPA
Available Until
Self-Study
4.0 Credits
Self Study: Accounting - Entering Payroll Data with Journal Entries 2023
Available Until
Self-Study
1.0 Credits
Payroll accounting
Self Study: Accounting for Nonprofit Board Members 2023
Available Until
Self-Study
3.0 Credits
Nonprofit GAAP Common accounting errors Risk management
Self Study: Achieving Success as a New Manager
Available Until
Self-Study
2.0 Credits
Productivity Learning Curve Building Rapport
Self Study: Adding Personal Financial Planning Services to Your CPA Practice
Available Until
Self-Study
2.0 Credits
Business structure of the practice Practice management Marketing Technology Licensing and regulatory requirements Personal financial planning process
Self Study: An Analysis of Organizational Support for Telecommuting
Available Until
Self-Study
1.0 Credits
Alternative work arrangements Telecommuting Organizational and supervisor support in public accounting Procedural justice Turnover intentions