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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 ...

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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 ...

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The IRS will most likely require you to file an information return, if you have made a payment during the calendar year as a self-employed individual or while operating as a small business. As your in ...

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IRS Form 1099 Due Diligence in 2024 Join us to learn the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding r ...

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As more and more small businesses are using independent contractors, the need to file 1099s is increasing. The IRS brought back Form 1099-NEC for 2021. This webinar will help participants know when th ...

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As the digital asset landscape continues to evolve, tax and accounting professionals face new challenges in ensuring compliance with IRS regulations. The introduction of Form 1099-DA marks a significa ...

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As the digital asset landscape continues to evolve, tax and accounting professionals face new challenges in ensuring compliance with IRS regulations. The introduction of Form 1099-DA marks a significa ...

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Form 1099-K is used to report certain payment transactions including payments by payment cards (credit, debit, or stored value cards) and payments in settlement of third-party network transactions or ...

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Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a ...

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Are you up-to-date with the latest shifts in unemployment taxes? Join us for an enlightening webinar titled "IRS Form 940 and Unemployment," aimed at unraveling the intricate modifications in federal ...

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Did you know that thousands of POA forms, including Forms 8821 and 2848, are rejected every year due to common mistakes? These errors can slow down critical processes for your clients and cost valuabl ...

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Are you prepared for the increasing cybersecurity threats targeting taxpayers and practitioners during the holiday season? As online shopping surges, so does the risk of scams designed to steal person ...

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Tax debt is nothing to brush off, especially when you owe an outrageous amount. If you can’t afford your tax debt, the IRS must decide if – and how – you’ll be able to pay. There are many different ty ...

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Are you ready to unlock the full potential of the IRS online services? Join our CPE webinar and explore the hidden gems of the IRS digital world. In this course, you'll discover dozens of valuable IRS ...

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IRS issues the “B” and “C” Notices in the fall of the year. Learn the reasons behind the notices and how you can assist your client in navigating how to prevent the notice and problems associated with ...

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For the first time in years, the IRS has issued lower auto depreciation limits, which will significantly affect businesses that rely on vehicle deductions.  This CE nano-learning course by Eric Knight ...

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Employee Retention Credit (ERC) Claims In mid-September, the IRS announced a moratorium on processing new employee retention credit (ERC) claims through at least December 31, 2023. Tax professionals a ...

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One of the most important financial planning stories of 2022: New rules in IRS Notice 2022-6 just sharply hiked distributions amounts permitted from qualified plans before age 59½.   The new rules wil ...

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Part 3 of a comprehensive 3-part series intended to help you understand and become savvy with the IRS Offer in Compromise program. This course goes in depth with a case study that shows five different ...

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Part 1 of a comprehensive 3-part series intended to help you understand and become savvy with the IRS Offer in Compromise program. This course provides a rapid fire overview of the Offer In Compromise ...

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Part 2 of a comprehensive 3-part series intended to help you understand and become savvy with the IRS Offer in Compromise program. This course goes in depth with more considerations when weighing the ...

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An offer in compromise is an agreement between a taxpayer and the IRS that settles the tax debt owed for a set price. There are two types of offer I'm compromises that will be covered in this presenta ...

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This Program will outline and cover: The IRS Voluntary Disclosure Programs of the past The current IRS Voluntary Disclosure Programs The changes that have recently taken place in the current IRS Volun ...

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Join us this March to learn about a foundational aspect of individual tax returns - claiming dependents. Tax law lays out two types of dependents – qualifying children and qualifying relatives. The ru ...

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Employers have more chances to be audited than ever before. Although most of us think of the IRS when the word "audit" is mentioned, they are not the only ones who audit. Wage and hour audits on the f ...

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Employers have more chances to be audited than ever before. Although most of us think of the IRS when the word "audit" is mentioned, they are not the only ones who audit. Wage and hour audits on the f ...

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This course is Part 2 of a comprehensive 2-part series intended to help you understand and become savvy with the IRS Penalty Abatement program. The IRS assesses millions of dollars of penalties agains ...

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This course is Part 2 of a comprehensive 2-part series intended to help you understand and become savvy with the IRS Penalty Abatement program. The IRS assesses millions of dollars of penalties agains ...

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This course is Part 1 of a comprehensive 2-part series intended to help you understand and become savvy with the IRS Penalty Abatement program. The IRS assesses millions of dollars of penalties agains ...

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This course is Part 1 of a comprehensive 2-part series intended to help you understand and become savvy with the IRS Penalty Abatement program. The IRS assesses millions of dollars of penalties agains ...

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The Internal Revenue Service (IRS) Penalty Abatement program provides relief for taxpayers who have been penalized for failing to file their tax returns, failing to pay their taxes on time, or making ...

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As the digital asset landscape continues evolving, the IRS will likely refine its perspectives and guidelines further. With advancements such as decentralized finance (DeFi) and the emergence of new t ...

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As the digital asset landscape continues evolving, the IRS will likely refine its perspectives and guidelines further. With advancements such as decentralized finance (DeFi) and the emergence of new t ...

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What does it take to practice before the IRS while staying compliant with its strict regulations? Tax professionals must follow ethical guidelines, meet rigorous requirements, and avoid sanctionable a ...

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This course covers client refunds, due diligence in preparing returns penalties and compliance with e-File procedures.

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Form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form have made it d ...

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Form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form have made it d ...

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The IRS Form 941 is essential for all employers that pay employees and withhold federal and FICA (Social Security and Medicare) taxation. In recent years several changes to the 941 forms have made it ...

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Learn everything you need to know about managing conflicts of interest between spouses, business partners, and tax professionals. This course covers power of attorney, IRS interactions, client privacy ...

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It's essential that Circular 230 practitioners recognize and avoid conflicts of interest, as well as when to step away from clients who experience them. Course participants learn more about conflict o ...

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An Offer-in-Compromise (OIC) allows taxpayers to reach an agreement with the IRS to pay less than the total owed. You'll receive a detailed 6- step guide to requesting an OIC to achieve a reasonable s ...

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Are you familiar with the guidelines the IRS uses to compute penalties and interest? Course participants gain valuable computation tools, as well as strategies for penalty and interest reduction. This ...

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Learn how to resolve collection issues with an overview of the qualifications for and benefits of each type of resolution, as well as a detailed guide to which resolutions offer the best outcome for e ...

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Course participants learn more about the 433 Series Collection Information forms and the national standards that govern them. The course also addresses client expense planning to ensure the best deal ...

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With a step-by-step guide through the levy process, course participants learn more about why taxpayers are levied, how to avoid levies, and how levies are released. This course will cover the followin ...

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During this course, you'll learn about taking over an audit, constructing records for clients who failed to utilize proper accounting methods, preparing records and power of attorney, as well as commu ...

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The audit process doesn't end with successful collections or OIC. During this course, you'll learn more about the complexities of closing letters, lien release, adjustment of tax attributes, and amend ...