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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
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- IN
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- LA
- MA
- MD
- ME
- MI
- MN
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- UT
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- VT
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- WI
- WV
- WY
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, youÂ’ll receive step-by-step guidance on how to respond to IRS audits of large and medium-sized business taxpayers. Among other things, youÂ’ll 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
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, youÂ’ll receive step-by-step guidance on Form 941 and other related forms that lie at the heart of the IRSÂ’s employment tax collection system. YouÂ’ll learn how to navigate em ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Accounting (Govmnt)
- Finance
- Personnel/Human Resources
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. Â In recent years several changes to the 941 form has made ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you will learn how to complete Form 990 – Part VI. Upon course completion, you will be able to describe: The IRS’s view on good governance “best practices” What policies a t ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, you’ll learn how to correctly complete IRS Forms 941, 940 and W-2 and avoid IRS notices. You’ll also learn how to manage an IRS dispute and receive a brief overview of the new ACA for ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
IRS Forms W-8BEN and W-9 Compliance After Tax Reform: New Information Requirements and ECI Rules
24-Jul-2019 Strafford Publications, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- less than 1
Description:
Delivery Method:
- Nano Learning
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
A two-hour webinar that provides an overview of the IRS information reporting requirements.Program Level:
BasicDelivery Method:
- Group Internet Based
-
IRS Installment Agreements - How to Effectively Set Up A Payment Arrangement with the IRS
24-Feb-2023 ClatidField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, youÂ’ll receive step-by-step guidance on the Internet resources and services offered by the IRS. YouÂ’ll learn about the little-known IRS tools and applications that are available onlin ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Information Technology
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Information Technology
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Information Technology
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
IRS Notice 2022-6 Sharply Hikes Distributions From Qualified Plans Pre-59½, Robert Keebler's February Webinar
17-Feb-2022 Advisors4AdvisorsField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Program Level:
OverviewDelivery Method:
- Group Internet Based
Location:
- NY
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Business Law
Credit Hours:
- 1 - 4 credits
Description:
We’ve been enjoying our Benefit Bites series and want to keep a good thing going. The first webinar in 2024 will cover the 81-page grab-bag of SECURE 2.0 guidance that landed on December 20 (Notice 20 ...Program Level:
BasicDelivery Method:
- Group Internet Based
Location:
- NC
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Delivery Method:
- Group Internet Based
- QAS Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Delivery Method:
- Group Internet Based
- QAS Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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 ...Delivery Method:
- Group Internet Based
- QAS Self Study
Location:
- UT
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