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Courses
- Ethics and Circular 230: Rules, Risks, and Real-World Judgment Calls
- Medical Expense Deductions
- Estates and Trusts: Form 1041
- Federal Income Tax Changes 2025
- Gambling Winnings - Compliance and Reporting Considerations
- Gift Tax Reporting and Form 709
- Individual Taxpayer Identification Numbers (ITINs)
- Amended Returns
- Cannabis and Taxes
- DSUE and Form 706
- Fundamentals of Preparing Form 1065 - Partnerships
- Fundamentals of Preparing Form 1120 - Corporations
- Fundamentals of Preparing Form 1120-S - S Corporations
- Fundamentals of Tax Forms 1099-C, A, and K
- Unpaid Payroll Taxes: A Timebomb You Can Defuse
- Employee Retention Tax Credit: From the Cares Act to the IRS Moratorium
- 2025 Annual Federal Tax Refresher Course (AFTR)
- AFSP Bundle for Exempt Tax Preparers
- AFSP Bundle for Non-Exempt: Blended Format
- AFSP Bundle for Non-Exempt: Self-Study Format
- Charitable Contributions
- Circular 230 and Rogue Return Preparers
- Clergy and Ministers: Tax Considerations
- Community Property
- Disregarded Entities
- Education Tax Benefits
- Enrolled Agent Ethical Standards - Practices and Procedures (2024)
- Erase the Penalty: A Tax Professional's Guide to Abatement
- Estates and Trusts
- Ethical Issues: A Tax Preparer’s Scope, Duties, and Best Practices
- Expats Tax Preparation
- Federally Declared Disasters
- Fringe Benefits: Tax Implications
- Fundamentals of Schedules K-2 and K-3
- Gains on Dispositions of Property: Sections 1245, 1250 and 1031
- Home Office Deduction
- Inflation Reduction Act: Tax Implications
- IRS Collections and Installment Arrangements
- Keeping Taxpayer Data Secure
- Lifecycle of a Criminal Tax Investigation
- Military Tax Preparation
- Navigating Schedule C
- Nonprofits and Exempt Organizations: Tax Compliance
- Not at Home: Military, Expats, and Aliens
- Prevent, Protect, and Be Proactive - Cyber Security Threats
- 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 E: Supplemental Income
- SECURE Act 2.0 – The Full Picture
- Selling Your Home: Tax Implications
- Social Security: Tax Implications
- Standard and Itemized Deductions
- Stock and Debt Basis for S Corporation Shareholders
- Taking Care of Business: Corps, S Corps, Partnerships
- Tax Treatment of Life Insurance Proceeds
- Tax Treatment of Retirement Plans Pensions and Annuities
- The § 199A Pass-Through Deduction
- Virtual Currency
- When Things Go Wrong & How to Fix It
- WISP: Privacy, Data Security, and a Written Information Security Program
