Federal Tax Law

Courses in this category provide a wide variety of information on current tax law.

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Individual Taxpayer Identification Numbers (ITINs)

Individual Taxpayer Identification Numbers (ITINs)

Area: Federal Tax Law

Description:

Since the invention of the Individual Taxpayer Identification Number (ITIN) in 1996, millions of ITINs have been issued by the IRS. Many rules pertaining to ITINs have changed, but one certainty is that when tax preparers are knowledgeable about these rules, they can be a valuable resource for clients who are seeking to comply with federal tax law. This course provides an overview of the most important topics related to ITINs.

$16.00 1 CPE Full Description

IRS Collections and Installment Arrangements

IRS Collections and Installment Arrangements

Area: Federal Tax Law

Description: Receiving a letter from the IRS can be a stressful experience for taxpayers—and tax professionals play a vital role in helping clients understand and respond appropriately. This course provides an overview of IRS collection activities, including the relevant tax codes, procedures, and forms. It also explores taxpayer rights and the avenues available to challenge IRS collection actions when appropriate.
$32.00 2 CPE Full Description

Keeping Taxpayer Data Secure

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.
$48.00 3 CPE Full Description

Lifecycle of a Criminal Tax Investigation

Lifecycle of a Criminal Tax Investigation

Area: Federal Tax Law

Description: 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 techniques are used to prove tax crimes, what federal criminal statutes are commonly used, how IRS-CI evaluates an investigation, and the expected consequences of a successful prosecution.

Last Revision: April 2024

$36.00 2 CPE Full Description

Like-Kind Exchange ― Section 1031

Like-Kind Exchange ― Section 1031

Area: Federal Tax Law

Description: NEW!

This webinar offers an in-depth review of business or investment real property exchange solely for business or investment property of a like kind. Participants will examine the latest exchange regulations and eligibility requirements to meet the tax-deferred status providing guidance for completing IRS Form 8824.

$36.00 2 CPE Full Description

Medical Expense Deductions

Medical Expense Deductions

Area: Federal Tax Law

Description:

Individual taxpayers may be eligible to deduct certain medical and dental expenses on their personal tax returns. This course provides tax preparers with a comprehensive overview of the rules governing these deductions. Topics include identifying qualifying expenses, understanding the thresholds for deduction, and accurately reporting these expenses on the appropriate IRS forms. By completing this course, preparers will be equipped to assist clients in maximizing their allowable medical deductions while ensuring compliance with current tax laws.

$32.00 2 CPE Full Description

Military Tax Preparation

Military Tax Preparation

Area: Federal Tax Law

Description: 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 veterans file an accurate, on-time tax return? This course is a detailed look at military tax preparation.

2 CPE credits.

Last Revision: July 2025

$32.00 2 CPE Full Description

Navigating Schedule C

Navigating Schedule C

Area: Federal Tax Law

Description: The gig economy is here to stay and intent on growing larger with each year. With that growth is the likely growth of tax preparers’ need to be familiar with preparation of Schedule C. This course will help you identify the types of income reported on Schedule C; describe the business expenses deductible on Schedule C; list the differences between a business and a hobby; and apply the rules governing the deduction for business use of a taxpayer’s home.
$48.00 3 CPE Full Description

Nonprofits and Exempt Organizations: Tax Compliance

Nonprofits and Exempt Organizations: Tax Compliance

Area: Federal Tax Law

Description: 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 Credit Hours

Last Revision: August 2024

$36.00 2 CPE Full Description

Not at Home: Military, Expats, and Aliens

Not at Home: Military, Expats, and Aliens

Area: Federal Tax Law

Description: BUNDLED COURSES! If your clients live or work away from home for any reason, they might need special help from you. Members of the US military. Expats living abroad. Or maybe resident or nonresident aliens in the US. Whatever the situation, we’ve got you covered. These courses will get you up to speed.

Buying these three courses as a package will also save you money! Buy all three together and save $12 off the regular price!

Total of 6 CPE credits.

$84.00 6 CPE Full Description

Prevent, Protect, and Be Proactive - Cyber Security Threats

Prevent, Protect, and Be Proactive - Cyber Security Threats

Area: Federal Tax Law

Description:

This on-demand webinar is designed for tax professionals seeking the essential knowledge and skills necessary to identify and mitigate common cybersecurity threats and vulnerabilities within their organizations. Presented by Hayley Bales, EA, from Protection Plus, this webinar provides a comprehensive guide to the current cybersecurity landscape along with valuable insights into projected future trends.

Last Revision: May 2025

$18.00 1 CPE Full Description

Ready to Retire: What your clients need to know

Ready to Retire: What your clients need to know

Area: Federal Tax Law

Description: BUNDLED COURSES! You probably have clients who are ready to retire or are planning for it someday. These courses will prepare you to help your clients understand the issues around Social Security, retirement plans, and recording their retirement income.

Buying these three courses as a package will also save you money! Buy all three together and save $16 off the regular price!

Total of 8 CPE credits.

$112.00 8 CPE Full Description