On-Demand
Watch a webinar, anytime.
View a previously recorded or archived webinar, and take a short test on the topic to earn continuing education credits.
2021 Tax Update – The New Rules
Area: Tax Update
This course encompasses the latest tax changes and updates for the 2021 Tax Year. With the recent legislation, we might take note of the changes shown in the Consolidated Appropriations Act.
Last Revision: September 2021
Representing Taxpayers Before the IRS
Area: Federal Tax Law
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...
Schedule C: Filing and Reporting Requirements
Area: Federal Tax Law
Schedule C is primarily used by individuals to report profit or loss from trade or business activity. Important considerations include the determination of whether a trade or business is conducted with the required continuity, regularity, and profit motivat...
Area: Tax Update
This course reviews the impact of the tax acts that led up to 2019, and then the 2020 legislation that altered and added important factors dealing with retirement funds. This course goes over the 2020 guidance for preparing taxes.
Last Revision: November 2020
American Rescue Plan Act Overview
Area: Tax Update
The American Rescue Plan Act of 2021 (ARPA) was signed into law in March 2021, as an economic stimulus bill to provide additional relief for the continued impact of COVID-19. This webinar provides an overview of the federal tax provisions in the ARPA.
Presented by John Sapp, CPA
L...
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
Exempt Nonimmigrant Nonresident Alien Visa Holders
Area: Federal Tax Law
Fundamentals of Preparing Form 1120
Area: Federal Tax Law
Fundamentals of Preparing Form 1120-S
Area: Federal Tax Law
Area: Federal Tax Law
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
How Being Ethical Impacts Your Time, Money, and Friends
Area: Ethics
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
Most Common Errors by Tax Preparers
Area: Federal Tax Law
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
Stock and Debt Basis for S Corporation Shareholders
Area: Federal Tax Law
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
Tax Credits for Immigrant Families
Area: Federal Tax Law
Tax Implications of Crowdfunding
Area: Federal Tax Law
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
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