Area: Federal Tax Law
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
Area: Federal Tax Law
Along with emotional and physical consequences, disasters often have tax consequences for affected taxpayers. You can play an important role in helping your affected clients with the ensuing tax issues. Here we’ll cover tax deadlines following a disaster, b...
Inflation Reduction Act: Tax Implications
Area: Federal Tax Law
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 ...
IRS Collections and Installment Arrangements
Area: Federal Tax Law
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...
Legal Settlements: Tax Implications
Area: Federal Tax Law
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...
Lifecycle of a Criminal Tax Investigation
Area: Federal Tax Law
Who investigates tax crimes and how are tax crimes prosecuted? The IRS-Criminal Investigation (IRS-CI) has sole jurisdiction in tax crimes. We’ll learn how IRS-CI finds tax cases to prosecute, what happens during the course of the investigation, what techni...
Area: Federal Tax Law
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...
Nonprofits and Exempt Organizations: Tax Compliance
Area: Federal Tax Law
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 ...
Recording Retirement Income for Individuals
Area: Federal Tax Law
You and your clients face unique challenges today regarding how your record and report retirement income. This course will help you understand the reasons for taxpayer confusion, develop strategies to help your clients, calculate reportable income, and use ...
Resident and Nonresident Aliens: Tax Prep
Area: Federal Tax Law
As a knowledgeable tax preparer, you can be an especially valuable resource for non-US citizens, since they are individuals who often have had less experience with the US tax system compared to US citizens. This contains content for both resident and no...
Area: Federal Tax Law
Are you concerned about the changing landscape of IRS audits? In this webinar, Brady Lievens with Protection Plus, a Drake Software partner, will walk you through the current trends in audits, the short-term outlook for audits, and some long-term forecastin...
2022 Tax Update – The New Rules
Area: Tax Update
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
Area: Federal Tax Law
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...
Area: Federal Tax Law
In this webinar, we will explore all of the IRS exempt organizations listed in Section 501.
Last Revision: October 2018
Area: Federal Tax Law
Clergy and Ministers: Tax Considerations
Area: Federal Tax Law
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...
Area: Federal Tax Law
Area: Federal Tax Law
Area: Federal Tax Law
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
Enrolled Agent Ethical Standards - Practices and Procedures
Area: Ethics
