Course Library
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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 Strafford Publications, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Description:
IRC 199A, the new 20% of qualified business income deduction, is the best new tax deduction from the Tax Cuts and Jobs Act. The deduction has a lot of complexities to it, and without proper knowledge ...Delivery Method:
- Group Internet Based
- QAS Self Study
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IRC 2513 Gift-Splitting Rules: Identifying Gifts Requiring Non-Pro Rata Allocations
13-Sep-2017 Strafford Publications, 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
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IRC 751 Hot Assets: Calculating and Reporting Ordinary Income in Disposition of Partnership or LLC Interests
26-Jul-2017 Strafford Publications, 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:
IRC Section 754 is a complex and critical part of the Code for advisers working on partnership tax matters. Failure to understand it can result in unnecessary tax issues for individual partners. In th ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRC Section 754 is a complex and critical part of the Code for advisers working on partnership tax matters. Failure to understand it can result in unnecessary tax issues for individual partners. In th ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRC Section 754 is a complex and critical part of the Code for advisers working on partnership tax matters. Failure to understand it can result in unnecessary tax issues for individual partners. In th ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRC section 754 is a complex and critical part of the Code for advisors working on partnership tax matters. In this webinar, youll learn how to take advantage of §754 election opportunities and save ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you’ll receive step-by-step guidance on how to respond to IRS audits of large and medium-sized business taxpayers. Among other things, you’ll learn about: The application, o ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
IRC Section 734 Adjustments: Applying the 754 Election to Distributions of Partnership Property
10-Aug-2017 Strafford Publications, 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
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IRC Section 754: Partnership and Pass-Through Entity Basis Adjustments
22-Aug-2017 Strafford Publications, Inc.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
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IRS 1099: 2018 Update
30-Jul-2018 Fred Pryor Seminars and CareerTrack, divisions of Pryor Learning, LLCField 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:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- less than 1
Description:
Delivery Method:
- Nano Learning
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide an overview of the 2017 audit priorities of the IRS such as procedural changes involving time frames for exams conducted throughout the country, collection issues, procedures ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- less than 1
Description:
Delivery Method:
- Nano Learning
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, youll receive step-by-step guidance on how to respond to IRS audits of large and medium-sized business taxpayers. Among other things, youll learn about IRS examination tec ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
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:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery 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:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
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
-
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
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
IRS Form 1099 in 2024: W-9, Backup Withholding and the New De Minimis Error Rules
22-Jan-2024 ClatidField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
IRS Form 1099 Reporting Requirements & Withholding - IRS Forms 1099-NEC and 1099-MISC Updates
13-Jan-2023 ClatidField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Description:
Why file a Form 1099? It’s the law – and the IRS is increasing enforcement in this area. Who must issue a 1099? Generally, any business – regardless of its structure (sole proprietor, corporation, etc ...Delivery Method:
- Group Internet Based
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS collects hundreds of billions of dollars of employment taxes each year – more than any other source of revenue. Form 941 and other related forms lie at the heart of the IRS’s employment tax co ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you’ll receive step-by-step guidance on Form 941 and other related forms that lie at the heart of the IRS’s employment tax collection system. You’ll learn how to navigate em ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
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