Mark Seid, EA, CPA, USTCP, Sharon Kreider, CPA

Webcast - 3 Credits - Taxes

America’s #1 Federal Tax Update - Individual edition provides an engaging, in-depth explanation of the tax developments practitioners need to be aware of in 2025. The Individual edition focuses on changes impacting individual tax returns, from potential extensions of the TCJA to expanded energy credits under the Inflation Reduction Act, updates from SECURE 2.0, and new guidance on foreign asset reporting and digital assets. Participants will explore practical applications of these developments through real-world examples and recent court cases, with actionable insights on retirement planning,...

Sharon Kreider, CPA, Mark Seid, EA, CPA, USTCP

Webcast - 3 Credits - Taxes

America’s #1 Federal Tax Update - Business edition delivers a timely, practical overview of the most important federal tax changes affecting business clients in 2025. The Business edition covers updates on business energy credits, depreciation limits, business deductions, the extension of the excess business loss rule, and new IRS guidance on the Employee Retention Credit. It also highlights developments in ACA compliance, worker classification, partnership audits, and S corporation issues such as basis reporting and reasonable compensation. Participants will examine key IRS rulings, administr...

Mark Seid, EA, CPA, USTCP, Sharon Kreider, CPA

Webcast - 3 Credits - Taxes

2026 Tax Planning Ideas is a practical 3-credit companion to the 2026 Summer Edition of the Federal Tax Update, designed to help tax professionals move from “what changed” to “what should clients do next?” Sharon Kreider and Mark Seid organize the discussion around actionable individual planning issues, including income timing, Roth conversions, standard deduction and itemized deduction strategy, SALT and PTET planning, charitable giving, QCDs, mortgage interest tracing, AMT exposure, ISO exercises, gambling losses, capital gain timing, 529 plans, ABLE accounts, new above-the-line deductions,...

Delta CPE LLC

Self-Study - 4 Credits - Regulatory Ethics

CPAs have a considerable responsibility to the public, their profession, the organizations they serve, and themselves.  To protect the public interest and maintain the profession's reputation, CPAs must act with integrity, honesty, and fairness. The AICPA Code of Professional Conduct (Code) consists of foundational principles, enforceable rules, and interpretations to set ethical and professional guidelines for the CPA profession. The vast majority of state boards of accountancy have adopted the Code in their own regulations or have created their own equivalent codes. Adhering to the Code is a...

Jennifer F. Louis, CPA

Webcast - 2 Credits - Accounting

Don't let critical accounting changes catch you off guard. 2026 Hot Topics Accounting Update walks you through the most impactful FASB activity and Accounting Standards Updates through ASU 2025-12 — so you can advise clients and prepare financial statements with confidence. You'll learn about key developments across interim reporting, government grants for businesses, hedge accounting, software cost capitalization, CECL simplifications for Topic 606 receivables, and more. Each accounting course topic is broken down with their effective dates, transition options, and their real-world examples....

Paul J. Winn CLU ChFC

Self-Study - 3 Credits - Taxes

Governments have historically used a “carrot and stick” approach to encouraging individuals and businesses to behave in ways it deems desirable: tax credits for acting as requested and tax penalties for failing to behave as required. The U.S. government similarly promotes multiple forms of socially-beneficial actions—adopting children, becoming employed, providing funds for dependents’ education, and other socially-desirable activities—by offering incentives in the form of tax credits for engaging in them. Individual Income Tax Credits & Due Diligence Requirements examines the various tax...

Steven M. Bragg, CPA

Self-Study - 2 Credits - Accounting

The AI for Accountants course provides accountants with a comprehensive understanding of how artificial intelligence is transforming the accounting industry, as well as how to leverage AI tools and methodologies to enhance decision-making, accounting efficiency, and strategic insights.