bloomberg bna professional learning … bna professional learning subscription course overview - cpe...

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Bloomberg BNA Professional Learning Subscription Course Overview - CPE Courses (last updated 3/07/16) Bloomberg BNA subscribers can attend an unlimited number of online CLE and CPE courses. The subscription also entitles users to a 20% discount in our in- person legal and tax conferences and events. Our online courses are provided in the following formats: Webinars Bloomberg BNA recruits expert speakers to deliver webinars to a live audience. The webinars range from 60-90 minutes with time at the end of each session for Q&A. Webinars provide CPE and/or CLE credit depending on the course. o In 2016, Bloomberg BNA will have over 300 legal and tax webinars! We average about 30 new legal and tax webinars each month. New webinars are added to www.bna.com/learning on a daily basis as new speakers sign on with us. Recorded Courses Bloomberg BNA also provides recorded courses that users can view at their own convenience. This library currently includes over 300 courses and continues to grow each month. We provide two different formats for recorded courses: o eLearning CPE credit only Courses marked with an asterisk below are only available to subscribers and can be accessed only through your Professional Learning classroom! o OnDemand CLE credit only Please note that additional webinars and eLearning courses are added continually to the Professional Learning subscription. If you have any questions regarding our content library or would like to request courses on particular topics please email [email protected]. Topics Covered: Accounting Auditing Estates, Gifts and Trusts Ethics Federal Tax International Tax Professional Development State Tax

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Bloomberg BNA Professional Learning Subscription Course Overview - CPE Courses

(last updated 3/07/16) Bloomberg BNA subscribers can attend an unlimited number of online CLE and CPE courses. The subscription also entitles users to a 20% discount in our in-person legal and tax conferences and events. Our online courses are provided in the following formats:

Webinars – Bloomberg BNA recruits expert speakers to deliver webinars to a

live audience. The webinars range from 60-90 minutes with time at the end of

each session for Q&A. Webinars provide CPE and/or CLE credit depending on

the course.

o In 2016, Bloomberg BNA will have over 300 legal and tax webinars! We

average about 30 new legal and tax webinars each month. New

webinars are added to www.bna.com/learning on a daily basis as new

speakers sign on with us.

Recorded Courses – Bloomberg BNA also provides recorded courses that

users can view at their own convenience. This library currently includes over 300

courses and continues to grow each month. We provide two different formats for

recorded courses:

o eLearning – CPE credit only

Courses marked with an asterisk below are only available to

subscribers and can be accessed only through your Professional

Learning classroom!

o OnDemand – CLE credit only

Please note that additional webinars and eLearning courses are added continually to the Professional Learning subscription. If you have any questions regarding our content library or would like to request courses on particular topics please email [email protected]. Topics Covered: Accounting Auditing Estates, Gifts and Trusts Ethics Federal Tax International Tax Professional Development State Tax

Current CPE Course Listing: Accounting:

The Affordable Care Act: Decoding IRS Form 1095-C (past webinar – 1/13/16)

ACA 2016 Employer Mandate: The Compliance Crunch is Here (webinar –

3/08/16)

Accounting and Auditing Guidance and Resources*

Accounting Changes and Error Corrections: FASB Statement No.154*

Accounting for Foreign Currency*

Accounting for Foreign Currency Transactions - Part I*

Accounting for Income Taxes*

Accounting for Income Taxes: UTPs in Transfer Pricing (eLearning - video)

Accounting for Marketable Debt and Equity Securities*

Accounting for Share-based Compensation Under SFAS No. 123R*

Accounting for the New Revenue Standard Part 1: Overview*

Accounting for the New Revenue Standard Part 2: New Revenue Recognition*

Accounting for the New Revenue Standard Part 3: Allocating Transaction Price

and Recognizing Revenue*

Accounting for the New Revenue Standard Part 4: Disclosures, Presentation and

Transition Issues*

Accounting Impairment Issues*

Accounting Methods (eLearning)

An Overview of the COSO Framework in the Current Business Environment*

An Overview of the Revised COSO Framework*

Business Combinations*

Circular 230 Duties and Sanctions (eLearning)

Circular 230 Overview (eLearning)

Conflict Minerals - The Evolution of Corporate Responsibility*

Conflict Minerals: SEC Reporting Rules*

CPAR - 2015/April, Seg.02 - Preventing and Detecting Financial Fraud: Whose

Job Is It?*

Cross-Border and Whistle-Blower Audits (eLearning - video)

Emerging Payment Frauds (Cyber and Expense Related)*

Everything You Wanted to Know, But Were Afraid to Ask, About Accounting*

Fair Value Measurements and Disclosures*

FASB Accounting Standards Updates Nos. 2014-01 through 2014-08*

FASB Accounting Standards Updates Nos. 2014-09 Through 2014-13*

FASB Accounting Standards Updates Nos. 2014-14 through 2014-18*

FASB/IASB Revenue Project*

*courses marked with an asterisk are available to subscribers only from their classrooms

Accounting (continued):

Fraud Update: The Impact of Fraud and Actions to Address Fraud*

How FATCA Will Affect Nonfinancial Businesses, And What to Do to Prepare for

It (eLearning - video)

Joint Ventures and Other Collaborative Arrangements*

Often-Overlooked Internal Control Breakdowns in Accounts Payable*

Part 2 - ASB's Clarity Project and New SASs with Substantive Changes*

Refinancing Debt: Accounting by Debtors*

Revenue from Contracts with Customers - ASU 2014-09*

Revenue Recognition: Principal-Agent Considerations*

Stock Buybacks*

The COSO Internal Control Framework Applied to Real World Cases*

The Dangers of Improper Revenue Recognition*

The Developing Expense Receipt Issues*

The Revised COSO Framework - Objectives, Components, Relevant Principles,

and Points of Focus*

Tools, Strategies, and Techniques for Successfully Resolving IRS Audits – Audit

Preparation and Information Gathering (eLearning - video)

Understanding the FASB Accounting Standards Codification*

Auditing:

Audit Sampling v.2*

Auditing Accounts Receivable and Related Revenue Cycle Accounts (Updated)*

Auditing Governments and Not-for-Profit Entities*

Auditing Inventory: Real World Cases (Updated)*

Auditing Revenue: Real World Cases*

Auditing with Information Technology (Updated)*

Best Practices in Cost-Effective Sarbanes-Oxley Compliance (Updated)*

''Biased'' Auditing: Recognizing and Mitigating the Impact of Cognitive Biases on

Auditors*

Compliance Auditing v.2*

CPAR - 2015/January, Seg.02 - Internal Control: Have Auditors Raised the Bar?*

CPAR - 2015/January, Seg.04 - SSARS No. 21: New Standards for Accounting

and Review Services*

CPAR - 2015/May, Seg.04 - Auditing Employee Benefit Plans*

Cross-Border and Whistle-Blower Audits (eLearning - video)

Ethical Challenges Faced by Independent Auditors: Real World Cases*

Gaffes by Independent Auditors: Lessons Learned from the Real World*

Government Contractors: Regulatory, Accounting, and Auditing Issues*

*courses marked with an asterisk are available to subscribers only from their classrooms

Auditing (continued):

SSARS 21*

Substantive Procedures in the Auditing Program*

The PCAOB's Attestation Standards*

The PCAOB's Risk Assessment Standards*

Tools, Strategies, and Techniques for Successfully Resolving IRS Audits – Audit

Preparation and Information Gathering (eLearning - video)

Understanding Audit Evidence*

Estates, Gifts and Trusts:

Fundamentals and Planning for the Income Taxation of Estates and Trusts (past

webinar – 1/21/16)

Update and Practical Considerations with Portability Elections (past webinar –

1/26/16)

Wealth Transfer Planning with Carried Interests in Private Investment Funds

(past webinar – 2/9/16)

Charitable Planning Techniques that Allow Uncle Sam to Contribute to Your

Family and Charities (past webinar – 2/18/16)

Fundamentals, Fine Points, and Innovative Strategies for Life Insurance and Use

Thereof (past webinar – 2/23/16)

The Essentials of Planning Before and After the Death of a Client (webinar –

3/17/15)

Advanced Guide to Issues and Planning Techniques for Defective Grantor Trusts

(webinar – 3/23/16)

Mathematics for Estate Planning – Essential and Dynamic Planning Techniques

That Can Be Understood by Clients and Must Be Implemented by Advisors

(webinar – 4/19/16)

Pulling the Rabbit Out of the GRAT Hat: Some of the Most Creative Structural

GRAT Planning Ideas We See Out There (webinar – 4/21/16)

An Overview of the Federal Estate and Gift Taxes (2014)*

Calculating the Taxable Estate (eLearning)

Chapter 14 Essentials: A Practitioner’s Guide Through the Minefield (eLearning -

video)

Electing Small Business Trusts (eLearning)

Estate and Gift Tax Valuation Procedures and Basis Considerations (2014)*

Family Limited Partnerships (eLearning)

Family Limited Partnerships – Where We’ve Been and Where We’re Going

(eLearning - video)

*courses marked with an asterisk are available to subscribers only from their classrooms

Estates, Gifts and Trusts (continued):

Gear Up for 2014: An Estate Planning Round Up by Bloomberg BNA Editors

(eLearning - video)

Gift Tax Filing and Form 709 Preparation (eLearning - video)

Income in Respect of a Decedent (eLearning)

International Tax Issues for the Domestic Estate Planner (eLearning - video)

Making the Most of Year-End Planning Opportunities with Checklists, Forms, and

Client Letters (eLearning - video)

Opportunities with Trust Decanting: Examples and Analysis (eLearning - video)

Planning for Disability in an Aging World (eLearning - video)

Qualified Subchapter S Trusts (eLearning)

Strategic Estate Planning and Compliance with Portability Elections in 2014

(eLearning - video)

Trust Fund Recovery Penalty – IRC §6672 (eLearning)

Valuable Planning for Snowbirds: Tips, Traps and Tactics for Advisors with

Clients In Florida (eLearning - video)

Ethics:

AICPA Ethics*

Ethics for Accountants (Updated)*

Ethics for Arizona*

Ethics for Arkansas*

Ethics for California*

Ethics for Colorado*

Ethics for Delaware*

Ethics for Florida CPAs*

Ethics for Hawaii*

Ethics for Idaho CPAs*

Ethics for Illinois*

Ethics for Indiana*

Ethics for Iowa*

Ethics for Kentucky*

Ethics for Maine*

Ethics for Maryland – 2011*

Ethics for Massachusetts*

Ethics for Mississippi – 2014*

*courses marked with an asterisk are available to subscribers only from their classrooms

Ethics (continued):

Ethics for Nebraska*

Ethics for Nevada*

Ethics for New Hampshire*

Ethics for New York – Tax Concentration*

Ethics for Oklahoma*

Ethics for Oregon*

Ethics for Pennsylvania*

Ethics for Rhode Island*

Ethics for Vermont*

Ethics for Washington CPAs – 2016*

Ethics Rules and Interpretations for Minnesota CPAs – 2011*

Missouri Ethics: An Overview for All CPAs*

Professional Ethics for Louisiana CPAs*

Regulatory Review for California CPAs v.2*

South Carolina Ethics: Overview of the Laws and Regulations for CPAs*

Texas Ethics: An Overview for CPAs*

Federal Tax:

The Affordable Care Act: Decoding IRS Form 1095-C (past webinar – 1/13/16)

Fundamentals and Planning for the Income Taxation of Estates and Trusts (past

webinar – 1/21/16)

Update and Practical Considerations with Portability Elections (past webinar –

1/26/16)

New Tax Laws Relating to IRS Examination of and Tax Collection from

Partnerships: Implications for Existing and Future Partnership and LLC

Agreements (past webinar – 1/26/16)

Current Captive Insurance Tax Issues Demystified (past webinar – 1/28/16)

Analyzing California’s ‘Gillette’ Decision and Its Impact on State Taxation (past

webinar – 2/4/16)

Fundamentals, Fine Points, and Innovative Strategies for Life Insurance and Use

Thereof (past webinar – 2/23/16)

Current Captive Insurance Tax Issues Demystified (webinar – 3/29/16)

409A Basics (eLearning)

Analysis of and Planning for the Final Net Investment Income Tax Regulations

(eLearning - video)

*courses marked with an asterisk are available to subscribers only from their classrooms

Federal Tax (continued):

Captive Insurance Companies Owned by Tax Exempt Organizations &

Government Instrumentalities: Tax, Regulatory and Legal Issues (eLearning -

video)

Circular 230 Duties and Sanctions (eLearning)

CPAR - 2015/February, Seg.03 - Doing Business on the Internet: Tax

Implications*

CPAR - 2015/January, Seg.03 - Elder Care and Special Needs Tax Planning*

CPAR - 2015/May, Seg.02 - Business Tax Planning: When Substance Trumps

Form*

Cross-Border and Whistle-Blower Audits (eLearning - video)

Developments in Wellness Programs: What Every Tax Department Needs to

Know (eLearning – video)

Education Expenses (eLearning)

Electing S Corporation Status (eLearning)

Electing Small Business Trusts (eLearning)

Employee Benefits in Puerto Rico: 2013 Update (eLearning - video)

Employee Stock Ownership Plans (ESOPs): Now Even Greater Tax Savings

When Selling Businesses (eLearning – video)

Family Tax Planning*

Formation of a Partnership (eLearning)

Hybrid Social Enterprise Organizations (eLearning - video)

Income Tax Basis, Part 1: Overview and Conceptual Aspects (eLearning)

Introduction to Net Operating Losses - Overview of the Deduction & Basic

Calculation (eLearning)

IRA Essentials (eLearning)

IRAs and SIMPLE Plans*

IRS Appeals: Procedures and Strategies (eLearning - video)

IRS Information Gathering: IDRS & Summonses (eLearning - video)

IRS’ Section 409A Compliance Initiative Project: Audits, Compliance and

Correcting a Plan Failure (eLearning – video)

Meals, Lodging, Travel, and Entertainment Expenses (eLearning)

Net Investment Income Tax Proposed Rules on Pass-Through Entities

(eLearning - video)

Net Operating Losses: Beyond the Basics (eLearning)

Partnership Interests – Sales and Terminations (eLearning)

Passive Loss Rules (eLearning)

Proposed Regulations on Debt Allocation and Disguised Sales (eLearning -

video)

Qualification of a Small Business Corporation (eLearning)

*courses marked with an asterisk are available to subscribers only from their classrooms

Federal Tax (continued):

Qualified Domestic Relations Orders (eLearning)

Qualified Subchapter Subsidiaries (Q subs) (eLearning)

Recent Developments in IRS Summonses (eLearning - video)

Relief from Joint and Several Liability (eLearning)

The Rules of Evidence and the Tax Court (eLearning - video)

Section 199 Qualified Domestic Production Activities Deduction (eLearning)

State Reporting of Federal Changes: Hot Topics and Current Issues (eLearning -

video)

Tax Strategies for Start-Up Businesses (eLearning - video)

Tax Treatment of Passive Income of Tax Exempt Entities (eLearning)

Tools, Strategies and Techniques for Successfully Resolving IRS Audits

(eLearning - video)

Trust Fund Recovery Penalty – IRC §6672 (eLearning)

Unrelated Business Taxable Income of Charities and Other Exempt

Organizations (eLearning)

US Taxation of Foreign Business Entities v.2*

US Taxation of Foreign Individuals (NRAs) v.2*

Vacation Home and Home Office Deductions (eLearning)

What You Need to Know About the New Section 336(e) Regulations (eLearning -

video)

§382 Limitation Part I (eLearning)

§382 Limitation Part II (eLearning)

International Tax:

Current Captive Insurance Tax Issues Demystified (past webinar – 1/28/16)

A Primer and Update on Value Added Tax (past webinar – 1/28/16)

Value Added Tax (VAT) 201 – Beyond the Basics (webinar - 3/16/16)

Current Captive Insurance Tax Issues Demystified (webinar – 3/29/16)

The 2014 IRS Voluntary Disclosure Program for Offshore Accounts: More

Expansive, Cheaper Relief for Non-Willful Taxpayers (eLearning - video)

Advanced VAT for eCommerce (eLearning - video)

The Branch Related Taxes (eLearning - video)

The China Series: Greater China Region — Legal, Tax and Trade Developments

(eLearning - video)

Current Captive Insurance Tax Issues Demystified (eLearning - video)

FATCA on the Horizon: Are You Ready? Updates, Tips, and Questions

Answered (eLearning - video)

FATCA: The Final Regulations (eLearning - video)

*courses marked with an asterisk are available to subscribers only from their classrooms

International Tax (continued):

Financing Operations in China (eLearning - video)

Foreign Earned Income and Housing Cost Exclusions (eLearning)

Fundamentals of U.S Transfer Taxation and Planning for Non-Citizen Clients

(eLearning - video)

How FATCA Will Affect Nonfinancial Businesses, And What to Do to Prepare for

It (eLearning - video)

Indirect Taxes in China – VAT (eLearning - video)

International Tax Issues for the Domestic Estate Planner (eLearning - video)

International Tax Reform: the Baucus Proposals (eLearning - video)

Mexican Tax Reform for 2014 (eLearning - video)

The New US Department of Justice Swiss Voluntary Disclosure Program: Know

Your Options (eLearning - video)

Sales Tax and Value Added Tax: Common Issues and Planning Opportunities

(eLearning - video)

U.S. & Canada: Have Recent Cases Made the Arm’s Length Standard a “Double

Standard”? (eLearning - video)

U.S. Inbound Business Tax Planning (eLearning - video)

Year-End Tax Planning for U.S. Multinational Corporations (eLearning - video)

Professional Development:

A Framework for Effective Business Presentations*

Audit Report Writing*

Avoiding Boomer Bust: Effective Life Planning for American Baby Boomers*

Communication as a Team*

Communication at Work*

Conducting Effective Performance Reviews*

Delegation Skills for Managers and Supervisors*

Developing Effective E-mail Messages*

Effective Teaming*

How to Supervise People*

Identity Theft*

Legal Rules of Hiring and Termination*

Listening Skills v.2*

Masterful Time Management*

Millennials in the Workplace*

Perform Like a Rock Star and Still Have Time for Lunch*

Presenting Powerfully*

*courses marked with an asterisk are available to subscribers only from their classrooms

Professional Development (continued):

Selling for the 21st Century*

Workplace Etiquette*

Writing Effectively at Social Media Sites*

State Tax:

Analyzing California’s ‘Gilette’ Decision and Its Impact on State Taxation (past

webinar – 2/4/16)

Affiliate Nexus and Sales Tax -- Its Legality and Implications (eLearning - video)

Analyzing the Best and Worst State Unclaimed Property Laws (eLearning -

video)

Employee Benefits in Puerto Rico: 2013 Update (eLearning - video)

Gillette and the Future of Income Tax Apportionment (eLearning - video)

Let My Trustees Go! Planning to Minimize or Avoid State Income Taxes on

Trusts (eLearning – video)

Market-Based Sourcing: Opportunities and Traps for the Unwary (eLearning -

video)

New York’s Corporate Tax Reform Package: A Game Changer for Businesses?

(eLearning - video)

Sales Tax and Value Added Tax: Common Issues and Planning Opportunities

(eLearning - video)

State Reporting of Federal Changes: Hot Topics and Current Issues (eLearning -

video)

A Tax Primer on Buying and Selling a Business (eLearning - video)

Valuable Planning for Snowbirds: Tips, Traps and Tactics for Advisors with

Clients In Florida (eLearning - video)

Looking for a topic that you don’t see listed here? Contact us at [email protected] to submit a request for programming on the

topics that are of interest to you!

*courses marked with an asterisk are available to subscribers only from their classrooms