CPE On-Demand

The following on-demand webinars are approved for NASBA QAS Self-Study Continuing Education credit.  They are accessible 24/7 and available to you for one year from the date of purchase.  Webinars are 110 minutes long and generally earn 2.0 CPE credits.

Title / Date Specialty Order
Filing Form 1040NR: Taxpayer Elections, Income and Deduction Computation, and Spouse/Dependent Treatment 01/22/2014 Individual Tax Foreign
Form 1041: Estate and Trust Tax Reporting 02/27/2014 Tax Trust & Estates
Form 1065 Reporting and Calculations for Partnership Terminations and Transfers of Interest 02/20/2014 Partnership Tax Forms
Passive Activity Loss Reporting: Strategies for Pass-Throughs and Impact of New NII Tax Regulations 05/20/2014 Partnership Tax Planning
Partnership Basis and Distributions: Navigating Sections 731-737, 751(b) and 755 09/09/2014 Partnership Tax Planning
3.8% Federal Net Investment Income Tax Challenges for Tax Professionals 09/18/2014 Individual Tax 1040
IRC Sect. 704(b): Partnership Allocations 10/08/2014 Partnership Tax Planning
IC-DISC: Compliance Challenges in the Federal Tax Break for Exporters 10/21/2014 Foreign Business Tax
Final IRS Sect. 67(e) Regs for Estate and Trust Taxpayers: Applying the Required 2% Deduction Floor 10/15/2014 Tax Trust & Estates
Form 8582: Passive Activity Reporting and Impact of 3.8% Medicare Tax 11/19/2014 Partnership Tax Forms
Basis Adjustments for Partnerships and LLCs: Compliance Challenges 12/17/2014 Partnership Tax Planning
Recourse and Non-Recourse Debt for Partnerships 12/03/2014 Partnership Tax Planning
Form 1120S Challenges for Tax Preparers 12/10/2014 S-Corporations
Partnership Tax Returns: High-Risk and Challenging Aspects 02/19/2015 Partnership Tax Planning
Pass-Through Entities and COD Income: Sheltering Solvent Entity Owners From Insolvent Entity Taxable COD Income 01/28/2015 Partnership Tax Forms
FATCA Final Regulations for Individual Taxpayers: Form 8938 Reporting on Foreign Financial Assets 02/24/2015 Individual Tax Foreign
Form 8903: Domestic Production Activities Deduction for Pass-Thrus and Other Business Entities 02/25/2015 Partnership Tax Forms
IRC 754: Partnership and Pass-Through Entity Basis Adjustments 03/03/2015 Partnership Tax Planning
Form 990 Challenges: Navigating 2014 Changes to the Non-Profit Information Return and Schedules 06/03/2015 Non-Profit/Exempt Organizations
Calculating Depreciation Recapture Under IRC 1245 and 1250: Minimizing Tax Through Transaction Planning 05/27/2015 Tax Corporate
Avoiding Tax Pitfalls in C-Corp to S-Corp Elections: Built-in-Gains, Earnings and Profits, Passive Income, and Other Issues 06/24/2015 Tax Corporate
Foreign Investment in U.S. Real Property: Tax and Reporting Challenges 07/21/2015 Individual Tax Foreign
Capital Account Challenges for Partnerships and LLCs: Tackling Calculations and Complex Operating Agreements 07/21/2015 Partnership Tax Forms
Mastering Multi-State Taxation of S Corporations: State Variances in Recognition of S Elections and QSSS 08/13/2015 S-Corporations
Form 5227 Reporting: Charitable Split-Interest Trusts, NIIT Calculations, and More 08/20/2015 Tax Trust & Estates
Section 1202 Qualified Small Business Stock: Maximizing Tax Advantages of Gain Exclusion and Deferral 08/27/2015 Individual Tax 1040
Mastering Yellow Book and Single Audit Workpaper Documentation: Preparing High-Quality GAGAS Working Papers 11/10/2015 Audit & Attestation
401k Annual Audits: Anticipating Serious and Costly Errors, Evaluating Alternative Solutions 12/01/2015 Employee Benefits
Form 8865: Reporting Foreign Partnership Income 12/01/2015 Partnership Tax Forms
Ethics for Tax Return Preparers: Meeting Standards for Conduct Under Circular 230, the NATP and the AICPA 12/16/2015 Other CPE
UDFI for Exempt Organizations: Reporting Unrelated Debt-Financed Income on Form 990-T 02/03/2016 Non-Profit/Exempt Organizations
Pass-Through Liabilities and Federal Tax Treatment: Resolving Complex Issues With Liability Characterization 12/22/2015 Partnership Tax Planning
Navigating Foreign Activities Reporting Requirements for Exempt Organizations: Form 990 Sch. F, and Other Returns 01/06/2016 Non-Profit/Exempt Organizations
Advanced Multistate Taxation of Partnerships and Individual Partners 01/27/2016 Partnership Tax Forms
Foreign Earned Income: Form 2555 Exclusion Reporting and Other Tax Issues for Expat Workers 02/23/2016 Individual Tax 1040
Major Program Determination in Uniform Guidance Audits Under the New Standard: Mastering the Four-Step Risk Model 03/02/2016 Non-Profit/Exempt Organizations
Forms W-8BEN and W-9 Compliance in Foreign and U.S. Business Transactions 05/12/2016 Foreign Business Tax
Mastering Tax Complexities in the Sale of Partnership and LLC Interests 06/23/2016 Partnership Tax Planning
Section 704, Targeted Allocations and the Distribution Waterfall: Overcoming Challenges Absent IRS Guidance 06/16/2016 Partnership Tax Planning
Calculating Fiduciary Accounting Income for Trusts: Interpreting Operating Documents, Applying UPIA and State Law 06/21/2016 Tax Trust & Estates
Mastering Form 3520: Reporting Foreign Trust Activities on U.S. Income Tax Returns 07/14/2016 Individual Tax 1040
Reporting GRATS, GRUTS, ILITS and IDGTs on Form 709: GST Exemption Allocation Calculations and Strategies 07/13/2016 Tax Trust & Estates
New Section 385 Regulations for S Corps: Protecting S Elections and Avoiding Debt Reclassification 08/03/2016 S-Corporations
IRC Section 734 Adjustments: Applying the 754 Election to Distributions of Partnership Property 08/11/2016 Partnership Tax Planning
Form 1116 Foreign Tax Credits for Individuals: Mastering Calculations, Using Carryovers and Maximizing Benefits 08/17/2016 Individual Tax Foreign
Form 5227 Reporting: Mastering Compliance With Charitable Split-Interest Trusts, NIIT Calculations, and More 08/18/2016 Tax Trust & Estates
Material Participation Rules for Trusts: Leveraging the Aragona Trust Holding to Minimize NIIT Impact 09/27/2016 Tax Trust & Estates
Reporting UBTI and UBIT in Partnerships and S Corporations: Mastering K-1 Disclosures for Exempt Org Partners 09/29/2016 Partnership Tax Forms
Foreign Investment in U.S. Real Property: Tax Planning and Reporting Challenges 11/01/2016 Individual Tax Foreign
Opting Out of PFIC Tax-and-Interest Treatment: Making QEF Elections on Form 8621 Part II 10/20/2016 Individual Tax Foreign
Distributable Net Income: Mastering Difficult DNI Calculations for Estates and Complex Trusts 12/08/2016 Tax Trust & Estates
IC-DISC Strategies: Mastering the Complex Operational Challenges 11/10/2016 Foreign Business Tax
Implementing New FASB Not-For-Profit Financial Statement Reporting Standards of ASU 2016-14 11/16/2016 Non-Profit/Exempt Organizations
US Partnerships With Foreign Partners: Navigating Withholding, Informational Reporting and Payment Requirements 11/16/2016 Partnership Tax Forms
US-Canadian Dual Taxation Pitfalls: Reporting Issues and Planning Opportunities for US Taxpayers 11/30/2016 Individual Tax Foreign
Claiming the Section 41 R&D Credit After the PATH Act: Leveraging Small Business Provisions 12/01/2016 Tax Corporate
Partnership Debt Allocations and New IRS Regulations: Prepare Now for Sweeping Changes to Minimize Tax Consequences 12/15/2016 Partnership Tax Planning
Form 8621 PFIC Reporting: Navigating the Highly Complex IRS Passive Foreign Investment Company Rules 01/05/2017 Individual Tax Foreign
Mastering Form 5472: New Filing Requirements for Foreign Individuals, LLCs, and Companies 05/24/2017 Individual Tax Foreign
Mastering Partnership Minimum Gain Chargeback Provisions for the Tax Professional 07/06/2017 Partnership Tax Forms
U.S.-U.K. Dual Taxation Pitfalls: Reporting Issues and Planning Opportunities for U.S. Taxpayers 06/13/2017 Individual Tax 1040
IRC Section 734 Adjustments: Applying the 754 Election to Distributions of Partnership Property 08/10/2017 Partnership Tax Planning
IRC Section 754: Partnership and Pass-Through Entity Basis Adjustments 08/22/2017 Partnership Tax Planning
Correcting Foreign Information Reporting Noncompliance: Voluntary Disclosure Programs 08/15/2017 Individual Tax Foreign
Multistate Tax Treatment of Multi-Tier Partnerships: Navigating State Rules For Nonresident Tiered Pass-Through Entities 08/31/2017 Partnership Tax Forms
Foreign Investment in U.S. Real Property: Tax Planning and Reporting 11/14/2017 Individual Tax Foreign
Maintaining Partner Capital Account Balances: Preparing Workpapers, Documenting Allocations and Corrections 10/31/2017 Partnership Tax Planning
Distributable Net Income: Mastering Difficult DNI Calculations for Estates and Complex Trusts 12/05/2017 Tax Trust & Estates
Partnership Debt Allocations and New IRS Regulations: Minimizing Tax Consequences 12/07/2017 Partnership Tax Planning
LLC and Partnership Purchases: Entity Interests vs. Asset Sales 11/28/2017 Partnership Tax Planning
Form 8938 Reporting for Taxpayers With Foreign Assets: Integrating FATCA and Latest Enhancements 12/20/2017 Individual Tax Foreign
Form 8621 PFIC Reporting: Navigating the Complex IRS Passive Foreign Investment Company Rules 01/18/2018 Individual Tax Foreign
Mastering Reporting of Publicly Traded Partnership and MLP K-1s on Partners' Returns 01/23/2018 Individual Tax 1040
Broker-Dealer Audits: Overcoming Costly Deficiencies in PCAOB Examinations and Avoiding Sanctions 01/25/2018 Audit & Attestation
FBAR 2018 Update: Mastering FinCen Form 114, Deadlines, Extension, Penalty Resolution and Waiver Provisions 02/01/2018 Individual Tax Foreign
Allocating Capital Gains to Distributable Net Income in Estates and Trusts: Achieving Optimal Tax Treatment 02/13/2018 Tax Trust & Estates
UK-Based Retirement Accounts for U.S. Taxpayers: Mastering Reporting, Maximizing Planning Opportunities 02/06/2018 Individual Tax 1040
Composite Returns and Nonresident Withholding for Pass-Through Entities: Navigating the Multistate Complexities 05/01/2018 Partnership Tax Forms
Nonprofits and Exempt Organizations After Tax Reform: Preparing for Massive Changes 02/15/2018 Non-Profit/Exempt Organizations
Tax Reform and U.S. Foreign Reporting for Individuals: New Cross-Border Repatriation and Inclusion Provisions 02/15/2018 Individual Tax Foreign
State and Local Tax Implications of Tax Reform 05/02/2018 State Income Tax
Correcting Capital Account Mistakes and Errors on Partnership Returns 05/16/2018 Partnership Tax Forms
Deemed Repatriation of Deferred Foreign Earnings: Calculating Accumulated E&P and Transition Tax 04/26/2018 Individual Tax Foreign
Form 1041 Trust Income Tax Reporting After Tax Reform: FAI and DNI Calculation Impact of New Law Provisions 04/25/2018 Tax Trust & Estates
Taxation of Foreign Source Income Under New Tax Law 05/10/2018 Foreign Business Tax
New IRC Section 67(g) and Form 1041 Trust Deduction Rules Post-Tax Reform 05/22/2018 Tax Trust & Estates

About CPE On-Demand

Online Streaming Webinars are available 48 hours following the live program and are accessible 24 hours a day, 7 days a week. You can view at your convenience via streaming video, access PDFs of the presentations, ask questions via e-mail and receive a CPE certificate of completion after successfully completing the course and passing the final exam with a score of 70% or better. On-Demand courses are available for and must be completed within one year from date of purchase.


Strafford is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. CPAs should contact their state board of accountancy for information on specific CPE requirements and the applicability of a course to meet those specifications.

Our Refund Policy

Requests for refunds must be made within 15 days of purchasing the course. No refunds will be granted after the certificate of completion has been issued. For questions or concerns, please contact our offices at cpe@straffordpub.com.

Customer Reviews

I appreciated the flow of the information offered and the ease at which I could follow the handouts.

Larry Bruck

WISS & Company

I liked the concentration on specific issues and examples.

Edita Rimalovsky

Komisar Brady & Co.

Excellent seminar! It was efficient and the important topics were covered at just the right pace; no time was wasted covering information that the participants already knew.

Rhonda G. Williams, CPA

Barraclough & Associates

I purchased the conference a few minutes after it began and the customer service rep was very helpful and got me signed up and logged into the conference very quickly.

Joanna Johnston

Savas Greene & Company

I loved the tools and handouts. Every CPE class should offer these kind of tools.

Jackie Meyer

Sample and Bailey