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Courses
- 2023 Tax Update – The New Rules
- Circular 230 and Rogue Return Preparers
- Federal Income Tax Changes 2023
- Fundamentals of Schedules K-2 and K-3
- Navigating Schedule C
- Schedule E: Supplemental Income
- Social Security: Tax Implications
- WISP: Privacy, Data Security, and a Written Information Security Program
- 2023 Annual Federal Tax Refresher Course (AFTR)
- AFSP Bundle for Exempt Tax Preparers
- AFSP Bundle for Non-Exempt - All Webinars
- AFSP Bundle for Non-Exempt - New Courses
- Amended Returns
- Charitable Contributions
- Clergy and Ministers: Tax Considerations
- Common IRS Red Flags
- Disregarded Entities
- 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
- Gains on Dispositions of Property: Sections 1245, 1250 and 1031
- Gift Tax
- Giving Back & What It’s Worth
- Hobby vs. Trade or Business
- Home-Office Deduction
- How Being Ethical Impacts Your Time, Money, and Friends
- Inflation Reduction Act: Tax Implications
- 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
- Not at Home: Military, Expats, and Aliens
- Ready to Retire: what your clients need to know
- Recording Retirement Income for Individuals
- Reporting Foreign Financial Accounts: FinCEN and FBAR
- 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 Things Go Wrong & How to Fix It
- When to File an Offer in Compromise
