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Tax Webinars

We have partnered with six different tax education providers to bring you a variety of CPE webinars that include recent tax reform changes. Our Form 990 series is listed separately near the bottom.

Click on titles to view dates and more information.

American Rescue Plan Act 2021

Business Tax Update with Steve Dilley

COVID-19 Losses - Going Backwards and Forwards

COVID-19: Updated PPP Loan Provisions and Forgiveness

Criminal Tax For Accountants

Dealing with an IRS Exam: From Initial Contact to Closing

Dealing with Non-Filers

Entertainment & Parking Expenses: Coping with the Final Rules

Expensing and Depreciating Business Assets

How to Bring an IRS Whistleblower Case

How to Handle an IRS Civil Audit

How to Reopen and Challenge an Assessed Tax

Individual Tax Update with Steve Dilley

International Cross Border Transactions

International Tax Treaties

IRS Exams with Indications of Fraud

IRS Tax Liens and Tax Levies

Keeping your Clients out of IRS Jail

Like-kind Exchanges in Real Estate Transactions

Navigating the New Interest Expense Limitation

Nonprofit Taxation: Key Tax Rules

Partnership/LLC Taxation: Tax Basis Capital Accounts

Partnerships: How to Calculate and Report Partner's Basis

QuickBooks at Tax Time - Compliance and Client Onboarding

Real Estate Professionals, Passive Activity and Section 199A

Resolving Back Tax Debts

Resolving Payroll Tax Debts

S Corporations: How to Calculate the Shareholder's Basis

Self-Rental Real Estate: How to Integrate the New Rules

Tax Implications of Cryptocurrency

Tax Penalties and Penalty Abatement

Tax Procedure: From Filing to Litigation

Tax Season Update with Steve Dilley

The AB5s of Employees & Independent Contractors

The IRS Collection Process

The Section 199A Deduction: Rules and Forms Reporting

The Tax Bill is Huge! What's Next for your Client

Form 990 Webinar Series (in suggested order):


Understanding the Form 990 and its Preparation Prerequisites

Finding & Reporting Filers' Related Organizations

Reporting Managers & Their Compensation: Form 990 Part VII-A

Transactions with Interested Persons: Form 990 Schedule L

Reporting Fundraising Results: 990 Part VIII (& Sch. M)

Financial Statements Display: Form 990 Parts VIII, IX, X & XI

Program Services & Governance: 990 Parts III & VI

Understanding the "Most Common" Form 990 Schedules: A, B & C

Intro to Remaining "Most Common" 990 Schedules: D & G

Form 990 Parts V (Other Tax Issues) & I (Summary Financials)

MASTER CLASSES (can be taken in any order AFTER foundational series):

"Insider" Dealings and Sunshine: Schedule L’s Parts II-IV

Complex Manager Comp Scenarios: Core Form VII-A & Schedule J 

Handling Complex Related Org Issues on Schedule R’s Parts II-V

Public Charity Qualification Under the Public Support Tests


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