Sitemap
Topics
Categories
Courses
- 2023 Tax Update – The New Rules
- Circular 230 and Rogue Return Preparers
- Disregarded Entities
- Federal Income Tax Changes 2023
- Gains on Dispositions of Property: Sections 1245, 1250 and 1031
- Inflation Reduction Act: Tax Implications
- Reporting Foreign Financial Accounts: FinCEN and FBAR
- WISP: Privacy, Data Security, and a Written Information Security Program
- Amended Returns
- Charitable Contributions
- Clergy and Ministers: Tax Considerations
- Common IRS Red Flags
- Education Tax Benefits
- EITC Due Diligence
- Enrolled Agent Ethical Standards - Practices and Procedures
- Estates and Trusts
- Ethical Issues: A Tax Preparer’s Scope, Duties, and Best Practices
- Exempt Nonimmigrant Nonresident Alien Visa Holders
- Expats Tax Preparation
- Federally Declared Disasters
- Fringe Benefits: Tax Implications
- Fundamentals of Preparing Form 1120
- Fundamentals of Preparing Form 1120-S
- Gift Tax
- Hobby vs. Trade or Business
- Home-Office Deduction
- How Being Ethical Impacts Your Time, Money, and Friends
- Innocent Spouse Relief - From Application to Alleviation of Tax Burden
- IRS Collections and Installment Arrangements
- Keeping Taxpayer Data Secure
- Lifecycle of a Criminal Tax Investigation
- Military Tax Preparation
- Most Common Errors by Tax Preparers
- Nonprofits and Exempt Organizations: Tax Compliance
- Recording Retirement Income for Individuals
- Resident and Nonresident Aliens: Tax Prep
- Schedule C: Filing and Reporting Requirements
- Selling Your Home: Tax Implications
- Standard and Itemized Deductions
- Stock and Debt Basis for S Corporation Shareholders
- Tax Credit for the Elderly and Disabled
- Tax Credits for Immigrant Families
- Tax Preparer Ethics
- Tax Research Fundamentals
- Tax Season Preparation
- Tax Treatment of Individual Retirement Arrangements
- Tax Treatment of Life Insurance Proceeds
- Tax Treatment of Retirement Plans Pensions and Annuities
- The § 199A Pass-Through Deduction
- The Future of Audits
- The Hidden World of Virtual Currency & Cash Intensive Businesses
- Virtual Currency
- When to File an Offer in Compromise
