Category:
Author:
Aired: 1-26-2023 Correcting Depreciation and Form 3115 (1 IRS CE)
Allan J. "A.J." Reynolds, EA Allan J. "A.J." Reynolds, EA
$39
Aired: 1-12-2023 Ins and Outs of Section 529 Plans (2 IRS CE)
Kathryn Keane, EA Kathryn Keane, EA
$79
Aired: 1-5-2023 Retirement Enhancement (Secure) 2.0 Act of 2022 (2 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$79
Aired: 1-4-2023 IRS Information Reporting Compliance and 1099 Reporting (4 CE)
Tanya R. Baber, EA, CTRS, NTPI Fellow Tanya R. Baber, EA, CTRS, NTPI Fellow
$99
2022 Tax Updates - Business (3 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$97
2022 Changes to Schedules K-2 and K-3 (1 IRS CE)
Rita Ryan, JD, LLM Rita Ryan, JD, LLM
$39
Independent Contractor vs Employee & Volunteer Classification Settlement Program (2 IRS CE)
Allan J. "A.J." Reynolds, EA Allan J. "A.J." Reynolds, EA
$79
2022 Tax Update - Individual (3 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$97
Tax Planning for the Moderate Income Client (2 IRS CE)
Allan J. "A.J." Reynolds, EA Allan J. "A.J." Reynolds, EA
$79
"Donald Trump & Mazars LLP: When the Tax Pro Has a Conflict of Interest with the Client" (2 IRS ETHICS CE)
John Sheeley, EA John Sheeley, EA
FREE
Divorce and Its Various Tax Implications (2 IRS CE)
Nov 22, 2022
Allan J. "A.J." Reynolds, EA Allan J. "A.J." Reynolds, EA
$79
Case Study Complex US Ex-Pat Tax Return
Nov 16, 2022
Mary Beth Lougen Mary Beth Lougen
$97
IRS Communications in the Current ERA (1 IRS CE)
Nov 16, 2022
Knox Wimberly, EA Knox Wimberly, EA
$39
Implementing the IRS' New WISP Requirement (2 CE)
Knox Wimberly, EA Knox Wimberly, EA
$79
Overview of The Corporate Transparency Act (2 IRS CE)
Information as of November 2022
John Sheeley, EA John Sheeley, EA
$79
Leveraging Automation in your Tax Practice
Jessica Smith, EA Jessica Smith, EA
$49
2022 Engagement Letter Update
John Sheeley, EA John Sheeley, EA
$29
How to Succeed in Outsourcing
John Sheeley, EA John Sheeley, EA
$29
You Are Onboarding New Clients the Wrong Way!
John Sheeley, EA John Sheeley, EA
$49
Cybersecurity Update 2022 (2 IRS CE)
Knox Wimberly, EA Knox Wimberly, EA
$79
Reviewing Tax Returns
David Woods, EA, USTCP David Woods, EA, USTCP
$49
Bookkeeping Basics (6 hours no CE Credit)
Tanya R. Baber, EA, CTRS, NTPI Fellow Tanya R. Baber, EA, CTRS, NTPI Fellow
$199
Hobby Loss Rules (1 IRS CE)
Allan J. "A.J." Reynolds, EA Allan J. "A.J." Reynolds, EA
FREE
The Clock is Ticking - Statue of Limitations in the Tax World (2 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$79
"Form 8621: PFIC" (2 IRS CE)
Rita Ryan, JD, LLM Rita Ryan, JD, LLM
$79
Introduction to Audit (2 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
What is the Correct Streamlined Installment Agreement? (2 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
A Look at Common Rep Situations (2 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
Penalty Abatement Strategies (2 CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
IRS Correspondence Action and Reaction (2 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
How to Onboard the Non-Compliant Taxpayer (2 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
Representing Taxpayers Before the IRS (2 CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
Rep 101: Introduction to Representation (2 IRS CE)
Marc Dombrowski, EA Marc Dombrowski, EA
$79
Difference Between OIC Rejection and Reviewing a Rejection w/Marc and Kathy (2 IRS CE)
Kathy Morgan, EA, USCTP Kathy Morgan, EA, USCTP
$79
Business Meals, Entertainment & Travel under TCJA & CAA (1 IRS CE)
Allan J. "A.J." Reynolds, EA Allan J. "A.J." Reynolds, EA
FREE
Inflation Reduction Act of 2022 (2 IRS CE)
Knox Wimberly, EA Knox Wimberly, EA
$79