Course Library

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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 ...

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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 ...

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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 ...

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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 ...

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IRC section 754 is a complex and critical part of the Code for advisors working on partnership tax matters. In this webinar, you’ll learn how to take advantage of §754 election opportunities and save ...

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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 ...

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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 ...

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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 ...

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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 ...

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ESOPs may attract the attention of our regulators, the IRS and DOL.  Join Sheryl Bayani-Alzona of Employee Benefits Law Group, PC, and Natasha Fedder of Scale LLP for a discussion of the IRS and DOL, ...

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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 ...

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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 ...

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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 IRS examination tec ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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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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 ...

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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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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...