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
FOUNDATIONAL SERIES:
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