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