Category:
Author:
Whose Precious? Married Filing Separately and Community Property (2 IRS CE) [2021]
Fred Stein EA CPA Fred Stein EA CPA
$39
"A Deep Dive into IRS Form 8300" (1 IRS CE)
Steven Berley & Brian Whalen Steven Berley & Brian Whalen
$29
Tax Court and Superseding Returns (1 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$29
"SFR Transcript Analysis" (1 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$29
Common Errors & Oversights on 280E Tax Returns (1 IRS CE)
Steven Berley & Brian Whalen Steven Berley & Brian Whalen
$29
American Rescue Plan Impact on Tax Practice - Panel Discussion (2 IRS CE)
Multiple Speakers Multiple Speakers
FREE
Tax Court "Dependency Tie-Breakers" (1 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$19
American Rescue Plan Act 2021 (2 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$89
280E Updates - Do disallowed expenses increase basis and are start-up costs disallowed? (1 IRS CE)
Prof. Nick Richards Prof. Nick Richards
$39
Tax Court "Tax Court & Tax Home" (1 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
FREE
"What might be included in COGS for a Cannabis Company" (1 IRS CE)
2 of 12 Part Webinar Series
Steven Berley & Brian Whalen Steven Berley & Brian Whalen
$39
"Out in the Weeds of Weed Taxation" Series
12 Part Webinar Series
11 Course Bundle
$199
State of Pennsylvania & City of Philadelphia Local Tax Update (2020 tax year, recorded February 5, 2021) (No CE)
Speakers from Berkheimer and City of Philadelphia
Multiple Speakers Multiple Speakers
FREE
State Residency Tax Issues Due to the Pandemic: A Panel Discussion (No CE)
Multiple Speakers Multiple Speakers
FREE
What's New? Non-Filers, Signature Stamp, IRS Call times & Forms (1 IRS CE)
What's New? Non-Filers, Signature Stamp, IRS Call times & Forms
Marc Dombrowski, EA Marc Dombrowski, EA
$19
Tax Court Corner with Kathy Morgan, EA, USTCP
12 Monthly 1 (IRS CE)
11 Course Bundle
$199
Application of 471(c) with case studies (2 IRS CE)
Steven Berley & Brian Whalen Steven Berley & Brian Whalen
$59
2021 IRC 471(c) Updates for the Cannabis Industry (2 IRS CE)
Prof. Nick Richards Prof. Nick Richards
$99
Tax Court Corner "A year in review" (1 IRS CE)
"A year in review"
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$19
An Introduction to IRC 471(c) for Cannabis Businesses (1 IRS CE)
Steven Berley & Brian Whalen Steven Berley & Brian Whalen
$25
NOLs and the CARES Act : Its the Client's Money and They Want it NOW! (2 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$49
Net Operating Loss: The Basics & NOLs and the CARES Act (2 IRS CE)
Learn the ins and outs of NOLs
2 Course Bundle
$79
Net Operating Losses – Harvesting Losses ( the basics) (2 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$49
Adding Pre-Paid Representation to Your Practice (No CE)
John Sheeley, EA John Sheeley, EA
$19
Getting to a "No Call" Office (No CE)
Amanda Kendall EA Amanda Kendall EA
$39
When is Form 8858 Applicable? (1 IRS CE)
If you have schedule C and schedule E filers outside the US, you need this webinar
Frank Agostino Esq. Frank Agostino Esq.
FREE
Timely Client Communication (No CE)
John Sheeley, EA John Sheeley, EA
$39
Getting Tax Office Ready - Quick Planning Ideas for all your Clients
10 Great ideas to Talk about
John Sheeley, EA John Sheeley, EA
FREE
Walk though of Tax Office Products: Melinda Garvin and Tax Speaker (No CE)
Melinda Garvin, EA Melinda Garvin, EA
FREE
Finding, Hiring and Managing Remote Workers for Tax and Accounting Firms (No CE/CPE)
John Sheeley, EA John Sheeley, EA
FREE
Unlimited CE for $47 per month - Scroll down for registration information
Pre-recorded Webinars
229 Course Bundle
$10,000
Depreciation Tune Up (2 IRS CE)
Donna Byrne EA, Esq Donna Byrne EA, Esq
$39
Interest Tracing Rules Post-TCJA (2 IRS CE)
Donna Byrne EA, Esq Donna Byrne EA, Esq
$39
Getting the Tax Office Ready for 2021
This was a live, 20 hour program in November 2020
Multiple Presenters Multiple Presenters
$247
Installment Agreements for 2020 Tax Returns (2 IRS CE)
Includes Nov 2020 collection revisions
Marc Dombrowski, EA Marc Dombrowski, EA
$39
IRC 471(c) and the Future of IRC 280E
Prof. Nick Richards Prof. Nick Richards
$49