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View a previously recorded or archived webinar, and take a short test on the topic to earn continuing education credits.
Legal Settlements: Tax Implications
Area: Federal Tax Law
Are settlement amounts taxable or non-taxable income? Where does that leave the “winner” of a case? The answers can get complicated - and might surprise you. This webinar delves into the IRC codes that can help you determine the best approach for your clien...
Lifecycle of a Criminal Tax Investigation
Area: Federal Tax Law
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 techni...
Nonprofits and Exempt Organizations: Tax Compliance
Area: Federal Tax Law
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 ...
Recording Retirement Income for Individuals
Area: Federal Tax Law
You and your clients face unique challenges today regarding how your record and report retirement income. This course will help you understand the reasons for taxpayer confusion, develop strategies to help your clients, calculate reportable income, and use ...
Area: Federal Tax Law
Are you concerned about the changing landscape of IRS audits? In this webinar, Brady Lievens with Protection Plus, a Drake Software partner, will walk you through the current trends in audits, the short-term outlook for audits, and some long-term forecastin...
2022 Tax Update – The New Rules
Area: Tax Update
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
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
Representing Taxpayers Before the IRS
Area: Federal Tax Law
Last Revision: October 2021
Schedule C: Filing and Reporting Requirements
Area: Federal Tax Law
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