Course Library
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Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course examines several issues involving IRAs and retirement and estate planning. Topics include required minimum distributions, designated beneficiaries, trusts, inherited IRAs, and opportunitie ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
During retirement, most time and effort relating to IRA planning is focused on maintaining and growing retirement funds. Unfortunately, not enough attention is paid to the tax aspects of IRA planning ...Program Level:
OverviewDelivery Method:
- Group Internet Based
Location:
- NY
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Though most IRA planning focuses on maintaining and growing retirement funds, often little or no attention is paid to preserving retirement assets after death, when tax savings can benefit heirs for m ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Planning for post-mortem distributions in IRAs changed significantly with The U.S. Treasury Department release in April of proposed regulations implementing the SECURE Act. The long-anticipated propo ...Program Level:
OverviewDelivery Method:
- Group Internet Based
Location:
- NY
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
12 CPE Hours Full Course Price: $84.50 Formats: Hard Copy and PDF This course will make sense of the different rules for taking money out of IRAs, Roth IRAs, 401(k)s, Keoghs, and other retirement plan ...Program Level:
BasicDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRAs and Roth IRAs are crucial vehicles in any investment advisors practice. At this session, Robert Keebler, one of the nation's leading educators of lawyers and accountants, offers an update on IRA ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
199A has been a wonderful opportunity to provide real value to your clients. This course includes the nuts and bolts of 199A as well as how the calculation works. It will cover how you can come in and ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
IRC 163(j) Interest Deduction Limits for Controlled Foreign Corporations: Planning & Calculations
22-Aug-2019 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
IRC 2513 Gift-Splitting Rules: Identifying Gifts Requiring Non-Pro Rata Allocations
13-Sep-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and compliance professionals with a practical, beyond the basics guide to the Section 2513 “gift-splitting rules.” The panel will offer practical and detailed gu ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Description:
New regulations that may be finalized by year-end will profoundly impact the way that certain estates are valued. This course will help you prepare for those massive changes. It will cover the brand ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
IRC 751 Hot Assets: Calculating and Reporting Ordinary Income in Disposition of Partnership or LLC Interests
26-Jul-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide accounting and tax professionals with a deep dive into the tax treatment of so-called Section 751 “hot assets” when a partner disposes of his or her partnership interest. The ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Internal Revenue Code plays a pivotal role in fostering home ownership by providing individuals with valuable deductions for mortgage interest and real estate taxes. Section 121 Exclusion, often r ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Internal Revenue Code plays a pivotal role in fostering home ownership by providing individuals with valuable deductions for mortgage interest and real estate taxes. Section 121 Exclusion, often r ...Delivery Method:
- QAS™ Self Study
-
IRC Section 734 Adjustments: Applying the 754 Election to Distributions of Partnership Property
10-Aug-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will equip tax professionals with the tools and understanding to properly analyze the impact of a Section 754 election. The panel will offer a detailed case study and illustration of how ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and counsel with an in-depth analysis of the Section 754 election. The panel will outline best practices for making the Section 754 election, tax implications of ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Personal Development
Credit Hours:
- 9 - 12 credits
Description:
10 CPE Hours Full Course Price: $79.50 Formats: Hard Copy and PDF AI and automation are reshaping our world at an unprecedented speed, making traditional skills obsolete while opening new doors of ...Program Level:
BasicDelivery Method:
- QAS™ Self Study
-
IRS 1099: 2018 Update
30-Jul-2018 Fred Pryor Seminars and CareerTrack, divisions of Pryor Learning Solutions, Inc.Field of Study:
- Business Law
- Personnel/Human Resources
Credit Hours:
- 1 - 4 credits
Description:
eeping up with the changes in tax regulation from year to year can be challenging. With rumors regarding what will and won't change, it becomes even more difficult. Don't let these changes intimidate ...Program Level:
BasicDelivery Method:
- QAS™ Self Study
Location:
- KS
-
Field of Study:
- Business Law
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Confronting IRS notifications can be daunting, particularly when penalties are implicated. How does one differentiate among various abatement types or adeptly manage appeals? Tax professionals frequen ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Confronting IRS notifications can be daunting, particularly when penalties are implicated. How does one differentiate among various abatement types or adeptly manage appeals? Tax professionals frequen ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Embark on an illuminating journey into the world of the IRS Advisory Council (IRSAC) and discover a comprehensive spectrum of insights and initiatives designed to revolutionize tax administration. In ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
ESOPs may attract the attention of our regulators, the IRS and DOL. Join Sheryl Bayani-Alzona of Employee Benefits Law Group, PC, and Natasha Fedder of Scale LLP for a discussion of the IRS and DOL, ...Delivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Unlock the Secrets of Worker Classification! and discover the game-changing nuances that can transform your business strategy. Navigating the intricate world of tax laws and worker distinctions has ne ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Unlock the Secrets of Worker Classification! and discover the game-changing nuances that can transform your business strategy. Navigating the intricate world of tax laws and worker distinctions has ne ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
- Auditing (Govmnt)
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This live, interactive webinar presentation will provide learners with a comprehensive overview of the IRS audit process from the opening conference to closing letters. Learners will be able to identi ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- AK
- AL
- AR
- AZ
- CA
- CT
- CO
- DC
- DE
- FL
- GA
- HI
- IA
- ID
- IL
- IN
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course provides a comprehensive overview of IRS Collection Due Process (CDP) procedures, focusing on taxpayers’ rights and options when facing enforced collection actions. Participants will learn ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
According to Black’s Law Dictionary Due process is, “a course of legal proceedings … which have been established … for the enforcement and protection of private rights.” A Collection Due Process (CDP) ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
When a taxpayer's account is assigned to the IRS Automated Collection System (ACS), navigating the available resolution options can be complex. This CE Course will provide the latest information on co ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
When a taxpayer's account is assigned to the IRS Automated Collection System (ACS), navigating the available resolution options can be complex.This CE Course will provide the latest information on col ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Effectively navigating the IRS Collection Information Statement (CIS) process is crucial for securing hardship relief, Partial Payment Installment Agreements (PPIA), or affordable installment plans. T ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Effectively navigating the IRS Collection Information Statement (CIS) process is crucial for securing hardship relief, Partial Payment Installment Agreements (PPIA), or affordable installment plans.Th ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This class will discuss the collection methods the IRS is using in the new enforcement environment. When clients are faced with IRS enforcement, representatives need a wide array of skills to protect ...Program Level:
BasicDelivery Method:
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Although, the IRS suspended the automatic mailing of collection notices routinely sent when a taxpayer owes federal tax on February 5, 2022 to give the IRS an opportunity to clear its processing backl ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Although, as reported in the National Taxpayer Advocate blog, the IRS suspended the automatic mailing of collection notices routinely sent when a taxpayer owes federal tax on February 5, 2022 to give ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Description:
Although the IRS suspended the automatic mailing of collection notices routinely sent when a taxpayer owes federal tax on February 5, 2022 to give the IRS an opportunity to clear its processing backlo ...Program Level:
OverviewDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course addresses the taxpayer’s rights when dealing with the IRS’s enforcement of tax collection. It outlines the various tax collection methods, billing processes, payment arrangements, statute ...Program Level:
BasicDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Staying ahead of IRS updates is crucial for effectively managing client cases, but with constant changes, how do you keep up? In this course, we explore the latest IRS compliance trends and uncover wh ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Staying ahead of IRS updates is crucial for effectively managing client cases, but with constant changes, how do you keep up? In this course, we explore the latest IRS compliance trends and uncover wh ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Most taxpayers file tax returns and pay what they owe on time. If a taxpayer does not pay, the Internal Revenue Service sends the taxpayer a bill. This begins the collection process.Facing IRS collect ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS has intensified its enforcement efforts targeting high-income taxpayers, increasing audits and compliance initiatives. High-net-worth individuals and businesses must now navigate an evolving t ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS has intensified its enforcement efforts targeting high-income taxpayers, increasing audits and compliance initiatives. High-net-worth individuals and businesses must now navigate an evolving t ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS Criminal Investigation (CI) division investigates crimes involving tax fraud, narcotics trafficking, money laundering, public corruption, healthcare fraud, identity theft, and more. This cours ...Program Level:
BasicDelivery Method:
- QAS™ Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
There is nothing wrong with sheltering tax through legal tax shelters. But over time, abusive tax shelters have evolved from simple transactions into very sophisticated strategies, now often bordering ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating the complexities of IRS delinquent return investigations is critical for tax professionals aiming to guide their clients through the often-daunting compliance process. This CE Course will e ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating the complexities of IRS delinquent return investigations is critical for tax professionals aiming to guide their clients through the often-daunting compliance process. This CE Course will e ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
As a practitioner, it's crucial to understand the ethical obligations of IRS employees and the guidelines set by the Office of Government Ethics (OGE) Standards of Ethical Conduct. Join our CPE webina ...Delivery Method:
- QAS™ Self Study
-
Field of Study:
- Behavioral Ethics
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
Download price: $25. Print price: $35. (18% off if you order three or more courses). This course was updated on 4/12/2012. This course is designed to meet the Internal Revenue Service ethics requireme ... -
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
This course covers information included in Treasury Department Circular No. 230 and offers ethics education for Enrolled Agents, CPAs and unenrolled tax preparers. This course covers ethics rules and ...Program Level:
IntermediateDelivery Method:
- QAS™ Self Study
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