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CPE Course Catalog

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Export Spring 2022
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10 Results found
Compliance Issues of Sales and Use Tax in the United States – Part 1
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States.
  • Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court’s decision on the 1992 Quill case and the recent 2018 Wayfair case.
  • Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management.
  • Course III, Reform and Development of Sales and Use Tax in the United States, focuses on:
    • (1) The sales tax reform and the Streamlined Sales Tax (SST)
    • (2) Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service
    • (3) A brief introduction of local sales taxes and gross receipts taxes
This is Part I of Course II focusing on addressing the following fundamental questions:
  • What transactions are taxable?
  • Who bears the taxes?
  • At which location are the sales taxed?
  • What are the requirements for licensing and registration?
  • How are the taxes calculated?
  • What is the tax base?
  • Which rate to use?
  • What are the compliance requirements?
On Demand: $69.00 | 3 credits
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Compliance Issues of Sales and Use Tax in the United States – Part 2
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States. Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court’s decision on the 1992 Quill case and the recent 2018 Wayfair case.   Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management.   Course III, Reform and Development of Sales and Use Tax in the United States, focuses on: (1) The sales tax reform and the Streamlined Sales Tax (SST); (2) Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service; (3) A brief introduction of local sales taxes and gross receipts taxes.   This is Part II of Course II focusing on addressing the following fundamental questions: What are the consequences for noncompliance? How do taxpayers respond to audit by tax administrations?
On Demand: $49.00 | 2.5 credits
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Foundations in Data and Analytics for the Accounting Profession
This course will be an overview of:
  • How the increase in data and data analysis tools are changing the skills needed in the accounting profession.
  • How to apply the business analytics cycle to identify questions, identify and prepare data, perform analyses, and communicate results.
  • How descriptive, predictive, and prescriptive analytics are used in business.
  • How decision-making can be enhanced using data analytics in auditing, financial, managerial, and tax accounting.
WE RECOMMEND USING GOOGLE CHROME.
On Demand: $39.00 | 1 credits
Webcast: $59.00 | 1 credits
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Part 1: Tax Issues Associated With the Gig Economy
The gig economy has become a significant source of employment in the United States. This two-part course intends to provide an overview of income tax implications for the gig economy.
  • Part I, Tax Issues Associated With the Gig Economy, starts with an introduction to the trends and development of the gig economy, followed by detailed discussions on tax issues associated with the gig economy.
  • Part II, Tax Compliance and Planning for Gig Workers, provides details on tax compliance issues and a variety of tax planning strategies applicable to gig workers.
  • Impact of the Tax Cut and Jobs Act (TCJA) on various issues are also discussed throughout the course.  
On Demand: $89.00 | 4.5 credits
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Performing and Interpreting Data Analytics
This course will be an overview of:
  • How to perform descriptive, predictive, and prescriptive analyses using tools available in Microsoft Excel How to interpret the results of descriptive, predictive and prescriptive analyses.
  • How to identify potential outliers and their potential effect on the analysis results.
  • How to test and interpret model assumptions.
  • How to perform and interpret correlation.
  • How to interpret correlation.
On Demand: $79.00 | 3 credits
Webcast: $119.00 | 3 credits
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Reform and Development of Sales and Use Tax in the United States – Part 1
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court’s decision on the 1992 Quill case and the recent 2018 Wayfair case. Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management. Course III, Reform and Development of Sales and Use Tax in the United States, focuses on: The sales tax reform and the Streamlined Sales Tax (SST); Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service; A brief introduction of local sales taxes and gross receipts taxes. This is Part 1 of Course III focusing on addressing the following questions: What are the purposes and consequences of sales tax reforms such as SST? What is the impact of the case of Quill and the case of Wayfair on sales and use tax reform? What is the impact of the growth of e-commerce and Internet sales on sales and use tax reform? What is the sales tax treatment of special transactions such as M&A?
On Demand: $49.00 | 2.5 credits
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Reform and Development of Sales and Use Tax in the United States – Part 2
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States
  • Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court's decision on the 1992 Quill case and the recent 2018 Wayfair case.
  • Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management.
  • Course III, Reform and Development of Sales and Use Tax in the United States, focuses on:
    • Sales tax reform and the Streamlined Sales Tax (SST)
    • Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service
    • A brief introduction of local sales taxes and gross receipts taxes
    • This is Part 2 of Course III focusing on addressing the following questions:
      • What is the tax treatment of special goods and services derived from the development of Internet and technology?
      • How is local sales tax levied and administered?
      • What is the gross receipts tax?
      • How different is it from sales tax?
On Demand: $69.00 | 3 credits
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Tax Implications for Farming: Farm Income and Expenses
This two-part course intends to provide an overview of the federal tax implications for the business of farming that includes cultivating, operating or managing a farm for profit.
  • In Part 1, various issues with respect to farm income and expenses are discussed, together with special rules of estimated tax for farmers.
  • Part 2 of the course focuses on farm assets. Topics covered include basis of farm assets, depreciation/depletion/amortization, disposition of farm properties, installment sales, and involuntary conversion of farm properties.
On Demand: $69.00 | 3 credits
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Virginia Ethics 2022 - Tales of Corruption
In this course, you will be presented with case studies of ethical misdeeds. Read through each case and watch the corresponding videos for an in-depth discussion between the host and a guest expert in each area. An ethical decision-making model will be presented in relation to each case.

Ethical decision-making models generally fall into two categories:  step-by-step models and lens models.  Step-by-step models give you steps to work through that will help lead you to an ethical decision.  For example, the AICPA Conceptual Framework and the PLUS model are both step-by-step approaches.  Lens models attempt to give you a big picture view of how ethical decisions are made.  Learning more about how one can view an ethical decision through a lens model allows you to evaluate the situation from a high-level perspective in order to make the best decision possible.

The key to utilizing an ethical decision-making model is appreciating how they each may be useful depending on the circumstances.  By better realizing what is needed in a given situation, you can do a better job of choosing the right decision-making model to address necessary issues.
On Demand: $49.00 | 2 credits
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Virginia Ethics 2022 - Ethical Considerations in Diversity, Equity & Inclusion
This course will be an overview of:
  • Achieving diversity, equity and inclusion in workplaces and communities more broadly is foundational to realizing our potential as a society. Diversity, equity and inclusion are mutually reinforcing principles. It is insufficient to focus only on diversity because a sense of belonging (inclusion) and fairness (equity) are equally critical. Without equitable practices and intentional inclusion, diversity efforts will fail. DEI initiatives often include fundamental fairness as one of their premises, and the merits of this goal cannot be overemphasized. But “fairness” in and of itself is not a metric traditionally measured and monitored in terms of organizational performance. In recent years, the emergence of Environmental, Social and Governance (ESG) measures has supported monitoring and reporting of DEI. For organizations that do it well, these metrics are not seen as a checklist to complete, but rather as an ongoing process and conversation to grow and thrive.
  • When DEI initiatives are successful, organizations benefit by:
    • Being more innovative, as diverse thinking harnesses creativity and enhances decision-making by reducing groupthink.
    • Attracting and retaining a stronger and more resilient and sustainable workforce as individuals choose organizations that reflect their own values.
    • Achieving stronger performance results in the long term, both financially and non-financially.
On Demand: $49.00 | 2 credits
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Optimize the way you develop expertise to deliver the highest value - both today and tomorrow - with Becker CPE Libraries. What's in store? Everything you need to master complex, rapidly changing industries.

Optimize the way you develop expertise to deliver the highest value - both today and tomorrow - with Becker CPE Libraries. What's in store? Everything you need to master complex, rapidly changing industries.

Optimize the way you develop expertise to deliver the highest value - both today and tomorrow - with Becker CPE Libraries. What's in store? Everything you need to master complex, rapidly changing industries.

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Access thousands of courses with a Becker CPE subscription

Becker’s CPE subscriptions include a comprehensive catalog of on demand CPE courses and webcasts. Packages are filled with courses designed to help accountants from all backgrounds and levels of experience, and it’s easy to find one that fits your schedule and lifestyle.

Access thousands of courses with a Becker CPE subscription

Becker’s CPE subscriptions include a comprehensive catalog of on demand CPE courses and webcasts. Packages are filled with courses designed to help accountants from all backgrounds and levels of experience, and it’s easy to find one that fits your schedule and lifestyle.

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†Offer is non-transferrable and cannot be combined with another offer. Offer excludes AICPA webcasts, AICPA certificates and Artificial Intelligence for Financial Services.  CPE subscriptions exclude AICPA webcasts, and Certificate Programs. Offer ends 06/28/2022.

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