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Watch a webinar, anytime.
View a previously recorded or archived webinar, and take a short test on the topic to earn continuing education credits.

2022 Tax Update – The New Rules

Area: Tax Update

Description: NEW!

Learn about the latest tax changes and updates for the 2022 Tax Year. With the recent legislation, we will take note of the deductions that are going away this year – much to the disappointment of our clients.

Last Revision: June 2022

$30.00

Are All Charities Deductible?

Area: Federal Tax Law

Description:

In this webinar, we will explore all of the IRS exempt organizations listed in Section 501.

Last Revision: October 2018

$15.00

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

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

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

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

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

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

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

Retirement Changes Enacted in 2020

Area: Tax Update

Description:

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 gives guidance for preparing taxes as a result.

Last Revision: November 2020


$15.00

Schedule C: Filing and Reporting Requirements

Area: Federal Tax Law

Description: 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 motivation – as well as verifying whether a taxpay...
$15.00

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

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

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

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