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Auditing
Auditing Construction Contractors
Steven M. Bragg, CPA
QAS Self-Study
Credits: 3 $87.00 -
Regulatory Ethics
Accountant Ethics for Maine
Steven M. Bragg, CPA
QAS Self-Study
Credits: 4 $116.00 -
Business Management & Organization
U.S. Payroll Compliance for Beginners
Elizabeth Mitchel Abernethy, CPA
QAS Self-Study
Credits: 2 $58.00 -
Regulatory Ethics
Accountant Ethics for Minnesota
Steven M. Bragg, CPA
QAS Self-Study
Credits: 4 $116.00 -
Finance
Budgeting for Profit Planning and Control
Delta CPE LLC
QAS Self-Study
Credits: 11 $308.00 -
Accounting
Accounting for Commercial Fishing
Steven M. Bragg, CPA
QAS Self-Study
Credits: 1 $29.00 -
Auditing
Fraud in the Financial Markets
Steven M. Bragg, CPA
QAS Self-Study
Credits: 1 $29.00 -
Economics
Understanding the Economy
Delta CPE LLC
QAS Self-Study
Credits: 8 $232.00 -
Accounting
Real Estate Accounting and Math
Delta CPE LLC
QAS Self-Study
Credits: 3 $87.00 -
Computer Software & Applications
Creating Effective Charts
Patricia McCarthy, MBA
QAS Self-Study
Credits: 3 $87.00 -
Accounting
Beyond the Major Standards – Lesser-Known GAAP Topics Every CPA Should Know
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 20 $400.00 -
Regulatory Ethics
Enrolled Agent Ethical Standards: Practices & Procedures
Paul J. Winn CLU ChFC
QAS Self-Study
Credits: 2 $58.00 -
Regulatory Ethics
Accountant Ethics for Wisconsin
Steven M. Bragg, CPA
QAS Self-Study
Credits: 4 $116.00 -
Regulatory Ethics
Accountant Ethics for Alabama
Steven M. Bragg, CPA
QAS Self-Study
Credits: 4 $116.00 -
Computer Software & Applications
Power Query: Get & Transform Data
Patricia McCarthy, MBA
QAS Self-Study
Credits: 2 $58.00 -
Accounting
Fair Value – Practical Applications, Judgment, and Measurement Challenges
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 1 $29.00 -
Information Technology
Cybercrime and Cybersecurity
Delta CPE LLC
QAS Self-Study
Credits: 8 $232.00 -
Accounting
Fair Value – Applying Market, Income, and Cost Valuation Approaches
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 1 $29.00 -
Accounting
The Essentials of ASC 820 – Fair Value Measurement Under U.S. GAAP
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 4 $116.00 -
Accounting
Accounting for Research and Development
Steven M. Bragg, CPA
QAS Self-Study
Credits: 2 $58.00 -
Taxes
Types of Business Entities
Steven M. Bragg, CPA
QAS Self-Study
Credits: 2 $58.00 -
Accounting
Accounting for Intangible Assets
Steven M. Bragg, CPA
QAS Self-Study
Credits: 1 $29.00 -
Accounting
Navigating Debt Changes – Accounting for Modifications & Extinguishments
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 2 $58.00 -
Regulatory Ethics
Virginia Approved Ethics for CPAs in Business 2026
Joseph Helstrom, CPA
QAS Self-Study
Credits: 2 $58.00 -
Accounting
Fair Value – Understanding the ASC 820 Framework and Measurement Principles
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 1 $29.00 -
Regulatory Ethics
Ethics for Idaho
Delta CPE LLC
QAS Self-Study
Credits: 4 $116.00 -
Accounting
Fair Value – Evaluating Inputs and the Fair Value Hierarchy Under ASC 820
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 1 $29.00 -
Accounting
Functional Currency Determination – Analyzing the Key Factors Under ASC 830
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 1 $29.00 -
Accounting
Foreign Currency Accounting – What Every CPA Needs to Know
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 2 $58.00 -
Accounting
Environmental Credits and Obligations – The New GAAP Rules
Kelen Camehl, CPA, MBA
QAS Self-Study
Credits: 2 $58.00 -
Accounting
Accounting for Churches
Steven M. Bragg, CPA
QAS Self-Study
Credits: 4 $116.00 -
Regulatory Ethics
Ethics for Connecticut
Delta CPE LLC
QAS Self-Study
Credits: 4 $116.00 -
Regulatory Ethics
California Regulatory Review
Delta CPE LLC
QAS Self-Study
Credits: 2 $58.00 -
Regulatory Ethics
CPA Ethics: Acts Discreditable to the Profession
Delta CPE LLC
QAS Self-Study
Credits: 1 $29.00 -
Regulatory Ethics
Ethics for Colorado
Delta CPE LLC
QAS Self-Study
Credits: 4 $116.00 -
Specialized Knowledge
Investing Guidebook
Steven M. Bragg, CPA
QAS Self-Study
Credits: 7 $203.00 -
Taxes
Choosing the Right Business Entity & Getting Cash Out of It
Danny Santucci, JD
QAS Self-Study
Credits: 3 $87.00 -
Accounting
Environmental Accounting
Steven M. Bragg, CPA
QAS Self-Study
Credits: 1 $29.00 -
Business Management & Organization
Property Management Best Practices
Steven M. Bragg, CPA
QAS Self-Study
Credits: 3 $87.00 -
Specialized Knowledge
Essentials of Life Insurance
Steven M. Bragg, CPA
QAS Self-Study
Credits: 2 $58.00 -
Auditing
Audit and Analytical Uses for Filters and Tables in Excel
Joseph Helstrom, CPA
QAS Self-Study
Credits: 1 $29.00 -
Computer Software & Applications
New Excel Functions Every CPA Should Know
Patricia McCarthy, MBA
QAS Self-Study
Credits: 1 $29.00 -
Taxes
Debt
Danny Santucci, JD
QAS Self-Study
Credits: 2 $58.00 -
Regulatory Ethics
Tax Return Preparer Ethical Issues
Paul J. Winn CLU ChFC
QAS Self-Study
Credits: 2 $58.00 -
Taxes
Tax, Bankruptcy, and Financial Problems
Danny Santucci, JD
QAS Self-Study
Credits: 3 $87.00 -
Regulatory Ethics
Professional Ethics for New Hampshire CPAs
Joseph Helstrom, CPA
QAS Self-Study
Credits: 4 $116.00 -
Regulatory Ethics
Ethics for Alaska CPAs
Joseph Helstrom, CPA
QAS Self-Study
Credits: 4 $116.00 -
Regulatory Ethics
Professional Ethics for Vermont CPAs
Joseph Helstrom, CPA
QAS Self-Study
Credits: 4 $116.00
Alert Your Business Clients to 2026 Form W-2 Changes for OBBBA
The 2025 Form W-2 will not change to accommodate the OBBBA overtime or tip deductions. Ensure your clients know how to report tips and overtime in 2026.
Trump Executive Order Directs Cannabis Rescheduling
President Trump signed an executive order on December 18, 2025 directing Attorney General Pam Bondi to expedite marijuana rescheduling from Schedule I to Schedule III, potentially eliminating IRC Section 280E for state-legal cannabis businesses.
Trump Accounts and New Form 4547
The One Big Beautiful Bill Act (OBBBA) introduces a new retirement savings vehicle that tax practitioners should add to their 2025 filing season checklist – the Trump account.
Heads Up: FASB Has a New DISE Standard
The new DISE standard from the Financial Accounting Standards Board introduces expanded income statement expense disclosures.
IRS Finally Releases 2026 Standard Mileage Rates (IR-2025-128, Dec. 29, 2025)
The IRS has released their 2026 standard mileage rates. Employers that tie reimbursements to the federal rate must update systems effective January 1, 2026.
The ACA Enhanced Subsidy Expires
Enhanced ACA premium tax credits expired December 31, 2025, leaving 22 million taxpayers facing average premium increases of 114%
IRS Releases Proposed Regulations for “No Tax on Car Loan Interest” Provision Under the OBBBA
The Treasury and IRS have issued proposed regulations implementing the “No Tax on Car Loan Interest” provision, offering up to $10,000 in annual deductions for taxpayers financing new American-made vehicles for personal use through 2028.
IRS Premium Tax Credit FAQ Update: What to Know for 2026
With unlimited repayment starting 2026, the IRS FAQ provides guidance on Form 1095-A reconciliation, shared policy allocations, and more.
The Best CPE for Accountants in 2026
Looking for the best CPE for CPAs in 2026? We’ve got you covered with a list of essentials to get you through the year.
The IRS Issues Relief for Farmland Sales Under New Section 1062
The IRS issued Notice 2026-3 on December 22nd, waiving estimated tax penalties that would have forced farmland sellers to pay most of their tax liability upfront despite Section 1062’s new four-year installment payment option.
IRC §274(o) Overtime Meal Deductions: What Changes in 2026
Starting January 1, 2026, meals provided for the convenience of the employer under §119 become 100% non-deductible under IRC §274(o). However, a 50% deduction on overtime meals remains under §132(e)(1) if they meet three important requirements.
IRS Releases Guidance on Expanded HSA Access Under the OBBBA
Notice 2026-05 provides critical guidance on the OBBBA’s HSA expansions, including eligibility requirements for bronze plans, direct primary care service arrangements, and permanent telehealth coverage.
IRS Issues Guidance on OBBBA International Provisions: What Changed for CFCs
New IRS guidance establishes transition rules for CFC dividends, bifurcates PTEP into pre- and post-June 2025 categories for foreign tax credit purposes, and excludes certain property sales from deduction eligible income under OBBBA.
The IRS Releases Notice 2025-70: Understanding the New Federal Tax Credit for Education Scholarships
The IRS released Notice 2025-70 requesting comments on Section 25F. But what is Section 25F and who does it affect?
IRS Notice 2025-69: Understanding New Guidance on No Tax on Tips and Overtime
The IRS has issued new guidance for individuals who qualify for tip and overtime deductions through 2025-2028.
IRS Notice 2025-71: Breaking Down the Agricultural Loan Interest Exclusion
The IRS issued guidance on the new 25% agricultural loan interest exclusion, establishing an 80% safe harbor and streamlined compliance rules for qualifying lenders.
The IRS Announces Its Modernized e-File (MeF) Production Shutdown Schedule
The IRS has extended its annual e-file system shutdown to December 26, 2025, when the Modernized e-File system will stop accepting new individual and business tax return submissions at 11:59 a.m. ET.
IRS Announces Increases to 2026 Retirement Plan Contribution Limits
The IRS has announced their annual increases to retirement plan contribution limits for 2026.
AI in Accounting: 5 Ways to Incorporate AI into Your Firm
AI is only becoming more prevalent as a resource in the tax and accounting industry. Here are 5 ways that AI in accounting can change your practice.
IRS Grants Penalty Relief for 2025 Tax Year Reporting on Tips and Overtime
On November 5, 2025, the Treasury Department and IRS announced penalty relief from One, Big, Beautiful Bill Act’s (OBBBA) reporting requirements for deductions on tips and overtime.
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