On-Demand Webinars

Watch a webinar anytime you like. These previously recorded webinars will provide you the continuing education credits you want and need.

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Cannabis and Taxes

Cannabis and Taxes

Area: Federal Tax Law

Description: NEW!

In recent years there has been an uptick in state legalization of cannabis for recreational purposes, with states gaining millions and in some cases billions of tax revenues from the sale of cannabis. While income from illegal cannabis sales is reportable for federal income tax purposes, there are various intricacies that come into play with expense deductions. These same intricacies exist at the state level. This course explores the various tax implications and also explores some of the controversies regarding expense deductions.

Last Revision: February 2024

$16.00 1 CPE Full Description

Employee Retention Tax Credit: From the Cares Act to the IRS Moratorium

Employee Retention Tax Credit: From the Cares Act to the IRS Moratorium

Area: Federal Tax Law

Description: NEW!

Why does the Employee Retention Tax Credit still matter? Two reasons. First, it has been a popular credit that still has implications for employers and taxpayers. Second? Ongoing scams and fraud, and the resulting IRS moratorium. This course provides an overview of the Employee Retention Tax Credit, and provides specific information on IRS efforts to stem the rise of fraud associated with the credit, including imposing a moratorium on ERTC claims, announcing settlement and withdrawal procedures, and the providing educational material on the credit.

Last Revision: October 2023

$16.00 1 CPE Full Description

Fundamentals of Tax Forms 1099-C, A, and K

Fundamentals of Tax Forms 1099-C, A, and K

Area: Federal Tax Law

Description: NEW!

Cancellation of debt? Abandonment of property? Third-party transactions? These can be complex issues and each of them can affect the others. What do you and your clients need to know about proper reporting for IRS Tax Forms 1099-C, A, and K? In this webinar, we bring these complex topics down to earth. We’ll help you know when each form is needed and how it is used.

Last Revision: October 2023

$32.00 2 CPE Full Description

Unpaid Payroll Taxes: A Timebomb You Can Defuse

Unpaid Payroll Taxes: A Timebomb You Can Defuse

Area: Federal Tax Law

Description: NEW!

In this webinar, a retired IRS Criminal Investigation agent shares his insider perspective on the issue of unpaid payroll taxes and the serious implications it can have for your clients. We discuss the statutes guiding the collection of payroll taxes, the possible penalties for unpaid payroll taxes, and how you can help your clients resolve the issues.

Last Revision: February 2024

$32.00 2 CPE Full Description

2023 Tax Update – The New Rules

2023 Tax Update – The New Rules

Area: Tax Update

Description: Learn about the latest tax changes and updates for the 2023 Tax Year. Our focus will be on recent legislation and the impacts the changes have on you and your clients. This course will bring you up-to-date on the 2023 facts and legislative changes that impact clients; provide you with 2023 tables of the Tax Rates; and highlight useful “tax facts” and other important material.

Last Revision: May 2023

$32.00 2 CPE Full Description

Circular 230 and Rogue Return Preparers

Circular 230 and Rogue Return Preparers

Area: Ethics

Description: This ethics course looks at Circular 230 from the perspective of a Special Agent with IRS Criminal Investigations. You’ll learn the basics of the duties and penalties covered by Circular 230. And you’ll hear about common problems and schemes and real-life examples of violations. This course provides an interesting way to get the Ethics CPE credits you need.

Last Revision: May 2023

$32.00 2 CPE Full Description

Common IRS Red Flags

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.
$16.00 1 CPE Full Description

Exempt Nonimmigrant Nonresident Alien Visa Holders

Exempt Nonimmigrant Nonresident Alien Visa Holders

Area: Federal Tax Law

Description: Wages paid to nonresident aliens employed within the United States by an American or foreign employer, in general, are subject to Social Security/Medicare taxes for services performed by them within the United States, with certain exceptions based on their nonimmigrant status. 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
$16.00 1 CPE Full Description

Hobby vs. Trade or Business

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

$32.00 2 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: October 2022

$32.00 2 CPE Full Description

Most Common Errors by Tax Preparers

Most Common Errors by Tax Preparers

Area: Federal Tax Law

Description:

This course 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

$16.00 1 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 2022

$32.00 2 CPE Full Description