Display per page

2022 Tax Update – The New Rules

Area: Tax Update

Description: NEW!

Learn about the latest tax changes and updates for the 2022 Tax Year. With the recent legislation, we will take note of the deductions that are going away this year – much to the disappointment of our clients.

Last Revision: June 2022

$30.00

Clergy and Ministers: Tax Considerations

Area: Federal Tax Law

Description: NEW!

To reap the tax benefits extended to clergy and ministers by the IRS, a taxpayer must fit the IRS definition of minister and perform certain duties. We’ll take a deep look into the definition of who is deemed a minister, types of income, the treatment of ho...

$30.00

Expats Tax Preparation

Area: Federal Tax Law

Description: NEW!

What should tax pros know about preparing returns for taxpayers who are overseas? This course focuses on tax issues that are relevant to US citizens and resident aliens abroad.

2 CPE credits.

Last Revision: August 2022

$30.00

Inflation Reduction Act: Tax Implications

Area: Federal Tax Law

Description: NEW!

The Inflation Reduction Act does what it says on the box – it targets inflation. But what else does it do? In this course you’ll learn how this new act addresses taxes on corporations and wealthy individuals, the provisions for clean energy, as well as how ...

$15.00

IRS Collections and Installment Arrangements

Area: Federal Tax Law

Description: NEW!

A letter from the IRS can be anxiety inducing. With IRS collections likely to ramp up in the future, tax pros will need to know about IRS collection activities – as well as how to challenge them. This course looks at the codes, processes, and forms involved...

$30.00

Legal Settlements: Tax Implications

Area: Federal Tax Law

Description: NEW!

Are settlement amounts taxable or non-taxable income? Where does that leave the “winner” of a case? The answers can get complicated - and might surprise you. This webinar delves into the IRC codes that can help you determine the best approach for your clien...

$15.00

Military Tax Preparation

Area: Federal Tax Law

Description: NEW!

US military service members and household members receive a variety of exclusive tax benefits. What credits and deductions does the tax code provide to those in the military community? How can you help service members, military spouses, and military veteran...

$30.00

Nonprofits and Exempt Organizations: Tax Compliance

Area: Tax Update

Description: NEW!

Have clients who are nonprofits? This webinar will help you understand the tax statuses that affect nonprofits and exempt organizations – and navigate the compliance rules and forms for helping your clients get the most from their tax benefits.

2 CPE ...
$30.00

2022 Annual Federal Tax Refresher Course (AFTR)

Area: Tax Update

Description: Successful completion of the 2022 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 2023 filing season.

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

AFSP Bundle for Exempt Tax Preparers

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 2023 filing season.

The courses are delivered through a mix of webinars and self-studies. Take a short test for each topic to ear...

$185.00

AFSP Bundle for Non-Exempt - Favorite Courses

Area: Multiple

Description:

This bundle contains some of the most popular DrakeCPE courses. It provides the topics and credit-hours needed for a non-exempt tax preparer to meet the 18-hour requirement to earn the IRS AFSP - Record of Completion for the 2023 filing season.

The courses are delivered through a mix of...

$199.00

AFSP Bundle for Non-Exempt - New Courses

Area: Multiple

Description:

This bundle contains all new courses developed since last year’s AFSP release. It provides the topics and credit-hours needed for a non-exempt tax preparer to meet the 18-hour requirement to earn the IRS AFSP - Record of Completion for the 2023 filing season.

The courses are delivered t...

$199.00

Amended Returns

Area: Federal Tax Law

Description: NEW!

Now and then you get a second chance. What should tax preparers know about amended returns? How can preparers help filers make this second chance count? This course will be a detailed look at the topic, including a line-by-line review of the form that is us...

$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

Charitable Contributions

Area: Federal Tax Law

Description: Individual taxpayers can deduct charitable contributions on their personal tax return if they meet certain requirements. The rules can be somewhat complex. This course provides guidance on the charitable contribution deduction, including information on recent federal tax legislation, which has enhan...
$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: March 2022

$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: March 2022
$30.00

Estates and Trusts

Area: Federal Tax Law

Description: The saying is true, nothing is certain but death and taxes. The better we understand the requirements associated with Tax Form 706, for Decedents Dying After December 31, 2020, the better we can serve our clients’ memories, their surviving families, or their executors with the level of knowledge, ef...
$15.00