DrakeCPE-On-Demand

2023 Tax Update – The New Rules

Area: Tax Update

Description: Learn about the latest tax changes and updates for the 2023 Tax Year. Our focus will be on recent legislation and the impacts the changes have on you and your clients. This course will bring you up-to-date on the 2023 facts and legislative changes that impact clients; provide you with 2023 tables o...

$32.00

Circular 230 and Rogue Return Preparers

Area: Federal Tax Law

Description: NEW!

This ethics course looks at Circular 230 from the perspective of a Special Agent with IRS Criminal Investigations. You’ll learn the basics of the duties and penalties covered by Circular 230. And you’ll hear about common problems and schemes and real-life e...

$32.00

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.

$16.00

Exempt Nonimmigrant Nonresident Alien Visa Holders

Area: Federal Tax Law

Description: Wages paid to nonresident aliens employed within the United States by an American or foreign employer, in general, are subject to Social Security/Medicare taxes for services performed by them within the United States, with certain exceptions based on their nonimmigrant status. This webinar will disc...

$16.00

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...

$48.00

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.

$64.00

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

$32.00

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

$32.00

Lifecycle of a Criminal Tax Investigation

Area: Federal Tax Law

Description: NEW!

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...

$32.00

Most Common Errors by Tax Preparers

Area: Federal Tax Law

Description:

This course 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

$16.00

Nonprofits and Exempt Organizations: Tax Compliance

Area: Federal Tax Law

Description: 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 Credit Hours

Last Revision: August 20...

$32.00

Recording Retirement Income for Individuals

Area: Federal Tax Law

Description:

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 the proper forms correctly. In addition...

$32.00

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...

$16.00

Stock and Debt Basis for S Corporation Shareholders

Area: Federal Tax Law

Description: Why does basis matter for a shareholder in an S Corporation? The ability of the shareholder to calculate deductions involving the corporation on a personal tax return is limited by the taxpayer’s basis in the corporation. This webinar discusses how to properly document S corporation basis in order t...

$16.00

Tax Credits for Immigrant Families

Area: Federal Tax Law

Description: Millions of people have at least one undocumented family member living with them. These households may also have DACA recipients, American citizens, and legal residents all under the same roof. This webinar will define what a Mixed-Status Family is, identify Credits for Mixed-Status Families, explai...

$16.00

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

$32.00

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