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Picture of Most Common Errors by Tax Preparers

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
Picture of On-Demand AFSP Non-Exempt Bundle

On-Demand AFSP Non-Exempt Bundle

Area: Multiple

Description:

This bundle contains all the necessary credits for a non-exempt tax preparer to meet the 18-hour requirement to earn the IRS AFSP - Record of Completion for the 2022 filing season. All of the Federal Tax Law courses in this bundle are on-demand courses.

On-demand course...

$199.00
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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.
$30.00
Picture of Self-Study AFSP Non-Exempt Bundle

Self-Study AFSP Non-Exempt Bundle

Area: Multiple

Description:

This bundle contains all the necessary credits for a non-exempt tax preparer to meet the 18-hour requirement to earn the IRS AFSP - Record of Completion for the 2022 filing season. All of the Federal Tax Law courses in this bundle are self-study courses.

Self-study cour...

$199.00
Picture of Stock and Debt Basis for S Corporation Shareholders

Stock and Debt Basis for S Corporation Shareholders

Area: Federal Tax Law

Description:

This webinar discusses how to properly document S corporation basis in order to support losses and deductions claimed on shareholder’s individual returns.

Last Revision: September 2018

$15.00
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Tax Credits for Immigrant Families

Area: Federal Tax Law

Description: This webinar will discuss how the Tax Cuts & Jobs Act will apply to these mixed-status families. Revision Date: December 2019
$15.00
Picture of Tax Implications of Crowdfunding

Tax Implications of Crowdfunding

Area: Federal Tax Law

Description:

In today's world, people often turn to crowdfunding to raise money quickly. Explore the concerns and issues arising from crowdsourced fundraising.

Last Revision: July 2019

$15.00
Picture of Tax Preparer Ethics

Tax Preparer Ethics

Area: Ethics

Description:

In this recorded webinar, Randy Adams, EA, discusses ethical issues affecting tax preparation, the responsibility of the IRS, and voluntary compliance.

Last Revision: April 2019

$30.00
Picture of Tax Research Fundamentals

Tax Research Fundamentals

Area: Federal Tax Law

Description: Solid tax research skills are necessary for all tax practitioners. However, understanding the many sources of tax authority and how to analyze and rely upon them for support can be overwhelming. This course provides tax practitioners with a fundamental knowledge of how to read, understand, and rely ...
$45.00
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Tax Season Preparation

Area: Federal Tax Law

Description:

The many changes we have seen in the last three years have created big challenges in understanding the many aspects and conflicts of completing taxes. This course looks at those changes and how to deal with them without compromising office protocol.

Last Revision: October 2020

$30.00
Picture of Tax Treatment of Individual Retirement Arrangements

Tax Treatment of Individual Retirement Arrangements

Area: Federal Tax Law

Description: This course examines the taxation of individual retirement arrangements (IRAs). In so doing, it discusses traditional and Roth IRAs, addressing the federal rules concerning: contribution limits and tax treatment; tax treatment of traditional IRA distributions, including regular, early and lifetime r...
$30.00
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Tax Treatment of Life Insurance Proceeds

Area: Federal Tax Law

Description: This course discusses the income tax treatment of death benefits and living proceeds from life insurance contracts. It considers the statutory definition of life insurance contained in Internal Revenue Code §7702 and the tax consequences of a life insurance contract’s failure to meet the definition....
$45.00
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Tax Treatment of Retirement Plans Pensions and Annuities

Area: Federal Tax Law

Description: We discuss the federal income tax treatment and limitations related to qualified employee plan contributions and distributions, as well as commercial annuity contracts. Revision Date: October 2021
$45.00
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Tax Treatment of Sickness and Injury Plans

Area: Federal Tax Law

Description: This course addresses the tax treatment of plans designed to provide benefits upon the sickness or injury of a taxpayer. It examines the tax treatment of contributions to and benefits received under health insurance, health savings accounts (HSAs), Archer medical savings accounts (MSAs), health reim...
$45.00
Picture of The § 199A Pass-Through Deduction

The § 199A Pass-Through Deduction

Area: Federal Tax Law

Description: The Tax Cuts and Jobs Act of 2017 (TCJA), signed into law during the closing days of 2017, affects the tax planning and income tax liability for many taxpayers. Among those for whom the TCJA will have a more significant effect are business owners of pass-through trades or businesses who may be eligi...
$45.00
Picture of When to File an Offer in Compromise

When to File an Offer in Compromise

Area: Federal Tax Law

Description:

This course walks through an IRS adjustment to your client’s tax return and how to file an Offer in Compromise. Whether you are new or experienced in representation, the discussion should be interesting.

Last Revision: September 2019

$15.00
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