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.
                                                                                                                                                                    

2019 Tax Update – The New Rules

Area: Tax Update

Description: With the old rules now behind us, we want to continue evaluating the new rules and how they affect our clients.
$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. Which donations can be deducted will be discussed and we’ll take a look at Publication 78, which interactively researches the EIN and names of 501(c)(3) organizations. Proper substantiation will be discussed ...
$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: December 2018
$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

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.
$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. It also discusses the use documents like “conflict of interest releases”, “disclosure statements under § 7216”, the new due diligence standards, Circular 230, and keeping you safe from IRS scrutiny. This course is info...
$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. Revision Date: September 2019
$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. Revision Date: September 2018
$15.00

Tax Credits for Immigrant Families

Area: Federal Tax Law

Description: This webinar will discuss how the new Tax Cuts & Jobs Act will apply to these mixed-status families. Revision Date: December 2018
$15.00

Tax Implications of Crowdfunding

Area: Federal Tax Law

Description: In today's world, people often turn to crowdfunding to raise money quickly. Whether it is a campaign to launch a new product or to collect donations for a loved one, understanding the tax implications of crowdfunding is necessary. Explore the concerns and issues arising from crowdsourced fundraising...
$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. The topics covered are beneficial to all tax practitioners in public or private practice who need to identify and apply the basics and recent change...
$30.00

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. If the Offer in Compromise is unsuccessful, there are options to defend your position, which include a CDP Hearing and even filing for Tax Court. Whether you are new or experienced in repr...
$15.00