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2020 Retirement Changes

Area: Tax Update

Description:

This course reviews the impact of the tax acts that led up to 2019, and then the 2020 legislation that altered and added important factors dealing with retirement funds. This course goes over the 2020 guidance for preparing taxes.

Last Revision: November 2020


$15.00

2021 Annual Federal Tax Refresher Course (AFTR)

Area: Tax Update

Description: Successful completion of the 2021 Annual Federal Tax Refresher (AFTR) Course counts toward the voluntary annual requirement for obtaining an IRS Annual Filing Season Program (AFSP) Record of Completion for the 2022 filing season.

To be eligible for an AFSP Record of Completion, p...
$59.00

2021 Tax Update – The New Rules

Area: Tax Update

Description:

This course encompasses the latest tax changes and updates for the 2021 Tax Year. With the recent legislation, we might take note of the changes shown in the Consolidated Appropriations Act.

Last Revision: September 2021

$30.00

AFSP Exempt Bundle

Area: Multiple

Description:

This bundle contains all the necessary credits for an exempt tax preparer to meet the 15-hour requirement to earn the IRS AFSP - Record of Completion for the 2022 filing season.

Click on the title of each course for more information. No substitutions can be made.

If you have ...

$185.00

American Rescue Plan Act Overview

Area: Tax Update

Description:

The American Rescue Plan Act of 2021 (ARPA) was signed into law in March 2021, as an economic stimulus bill to provide additional relief for the continued impact of COVID-19. This webinar provides an overview of the federal tax provisions in the ARPA.

Presented by John Sapp, CPA

L...

$15.00

Are All Charities Deductible?

Area: Federal Tax Law

Description:

In this webinar, we will explore all of the IRS exempt organizations listed in Section 501.

Last Revision: October 2018

$15.00

Common IRS Red Flags

Area: Federal Tax Law

Description: This webinar focuses on common IRS red flags that trigger IRS notices, and provides helpful tips for responding to notices.
$15.00

Education Tax Benefits

Area: Federal Tax Law

Description: This course examines the programs, credits, deductions, and federal income tax treatment of various items that affect saving for and financing an individual’s education.
$60.00

EITC Due Diligence

Area: Federal Tax Law

Description:

This course presents an overview of the earned income credit (EIC) rules and the common errors uncovered by the IRS in connection with claims for the credit.

Last Revision: May 2021

$30.00

Enrolled Agent Ethical Standards - Practices and Procedures

Area: Ethics

Description: This course examines enrolled agent conduct standards with respect to professional practice. It identifies the individuals who may practice before the IRS and defines the term “practice before the Internal Revenue Service". Revision Date: January 2020
$30.00

Exempt Nonimmigrant Nonresident Alien Visa Holders

Area: Federal Tax Law

Description: This webinar will discuss which classes of nonimmigrants and nonresident aliens are exempt from U.S. Social Security and Medicare taxes. Revision Date: February 2020
$15.00

Federal Income Tax Changes 2021

Area: Tax Update

Description: Each year, various limits affecting income tax preparation and planning change. Some changes commonly occur each year as a result of inflation indexing, while others occur because of new legislation or the sunsetting of existing law. This course will examine the tax changes that took effect as a res...
$90.00

Federal Response to the Coronavirus Pandemic

Area: Tax Update

Description:

This course provides a general review of the principal provisions of the CARES Act and of other federal tax-related stimulus legislation passed during 2020, including a discussion of the American Rescue Tax Plan Act (ARPA) that became law on March 11, 2021.

Last Revision: March 2021

$30.00

Fundamentals of Preparing Form 1120

Area: Federal Tax Law

Description: There is more to preparing a U.S. Corporation Income Tax Return (Form 1120) than just completing the forms. This course provides a tax practitioner with a better understanding of corporate tax concepts, tax methods, and common adjustments to taxable income. In addition, this course provides a proces...
$45.00

Fundamentals of Preparing Form 1120-S

Area: Federal Tax Law

Description: This course provides a tax practitioner with a better understanding of tax concepts pertaining to S-Corporations, tax methods, and common adjustments to taxable income.
$60.00

Hobby vs. Trade or Business

Area: Federal Tax Law

Description:

It’s important for the tax preparer to recognize the difference between a “For-Profit” Business and a Hobby under IRC §183. In addition to learning how to tell the difference, you will also learn how to report hobby income that has no profit motive.

Last Revision: October 2018

$30.00

Home-Office Deduction

Area: Federal Tax Law

Description: This course examines the federal income tax deduction for business use of a home. Revision Date: January 2020
$45.00

How Being Ethical Impacts Your Time, Money, and Friends

Area: Ethics

Description:

This course concentrates on how being ethical costs you time, money, and friends. This course is informative and provides you with the necessary tools and knowledge to protect yourself and your practice.

Last Revision: August 2019

$30.00

Innocent Spouse Relief - From Application to Alleviation of Tax Burden

Area: Federal Tax Law

Description: Spouses filing joint returns are joint and several liable for any resulting taxes. This liability follows both spouses until paid, even if the spouses later divorce. Innocent spouse relief provides the opportunity to escape joint and several liability in certain circumstances.
$15.00

Keeping Taxpayer Data Secure

Area: Federal Tax Law

Description: In this course, tax preparers are introduced to the problem of cybercrime and its costs, offered methods that can be expected to reduce the chances of becoming a cybercrime victim, and informed of proper steps to take if they do become victims of cybercrime.
$30.00