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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

Ethical Issues: A Tax Preparer’s Scope, Duties, and Best Practices

Area: Ethics

Description: NEW!

We all want to do the right thing. Here we’ll examine the ethical duties and sanctions covered by IRS Circular No. 230. We’ll also analyze real-world scenarios focusing on specific ethical issues you may encounter. Last Revision: February 2022

$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 2022

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 affecting 2022 as a resul...
$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

Fringe Benefits: Tax Implications

Area: Federal Tax Law

Description: NEW!

We’ll look at various kinds of fringe benefits and their tax implications to beneficiaries and providers of them, typically employers. We will also learn how to achieve tax savings for the various fringe benefits, and we’ll look at reporting requirements on...

$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

Gift Tax

Area: Federal Tax Law

Description: NEW!

No good deed goes unpunished, including the giving of gifts. But as a tax professional using Form 709, you can unearth when a gift tax filing may be required and help your clients know how they can respond. Revision Date: February 2022

$15.00

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: March 2022
$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

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. Revision Date: March 2022
$45.00

Most Common Errors by Tax Preparers

Area: Federal Tax Law

Description:

This subject will explore the most common errors committed by tax preparers and how to avoid them. This course is intended to better prepare us to avoid errors & embarrassing situations.

Last Revision: September 2019

$15.00

Practice Before the IRS

Area: Federal Tax Law

Description: This course addresses the nature of practice before the IRS, identifies those permitted to engage in such practice and examines the power of attorney under which a taxpayer authorizes representation before the IRS. Revision Date: March 2022
$30.00

Representing Taxpayers Before the IRS

Area: Federal Tax Law

Description: What are the best practices for successfully representing clients before the IRS? We’ll look at the key schedules, forms, steps and processes involved. This course focuses on the key elements to helping your clients resolve a collections case.

Last Revision: October 2021

$15.00