Taxes - Webinar
The courses in this category are included in the Self-Study + Webinar CPE plan only. Each course is valid for CPA CPE credit and EA CPE credit. Each course is also registered with the IRS and provides IRS CPE. For EAs, course completions will be reported to the IRS for you. Once you purchase a Self-Study + Webinar CPE plan, you can select any course to take for CPE credit. You can also purchase these courses individually.
| Course Name | CPE | Price | Select |
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2023 Individual Filing Requirements – On Demand Webinar
When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria surrounding the filing of a federal income tax return. Due to numerous updates to the IRC and the inclusion of the Tax Cuts and Jobs Act into law, filing requirements for individual taxpayers have been drastically altered. This course will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this course will go into detail regarding the updated basic standard deduction, additional standard deduction, personal deduction, and penalty amounts. Finally, this course will go over the filing of a deceased taxpayer’s federal income tax return and the treatment of decedent income. Field of Study: Taxes - Webinar CPE Hours: 2 |
2 | $49.95 | Buy |
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2023 Individual Retirement Accounts – On Demand Webinar
Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following types of IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This course will describe who is allowed to open and contribute to an IRA account during the taxable year. This course will identify when contributions are deductible and when they are not deductible. This course will describe the time allowed to rollover distributions and the ramifications of not completing rollovers within the allotted time. Finally, this course will describe when taxpayers are permitted to take distributions from an IRA account. Field of Study: Taxes - Webinar CPE Hours: 3 |
3 | $59.99 | Buy |
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American Rescue Plan Act (v23) – On Demand Webinar
The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion economic stimulus bill passed by the 117th United States Congress and signed into law by President Joe Biden on March 11, 2021. This act was passed to speed up the United States' recovery from the economic and health effects of the COVID-19 pandemic and the ongoing recession. This legislation was first proposed on January 14, 2021, the package builds upon many of the measures in the CARES Act from March and in the Consolidated Appropriations Act, 2021, from December. Field of Study: Taxes - Webinar CPE Hours: 3 |
3 | $71.95 | Buy |
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Comprehensive Coronavirus Legislation (v23) – On Demand Webinar
The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid to individuals, companies, and industries that were affected by the various changes and restrictions onset by the Coronavirus pandemic. Those bills were the American Rescue Plan Act, the Consolidated Appropriations Act, and the CARES Act. This course will provide an overview of these three bills that were meant to address the hardships caused by the coronavirus pandemic. This course will also provide a detailed look into the latest bill enacted from the three, the American Rescue Plan Act, and how that bill has affected the wider tax landscape within the U.S. Field of Study: Taxes - Webinar CPE Hours: 4 |
4 | $74.99 | Buy |
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Estate Taxes (v23) – On Demand Webinar
Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools that are available for estate planning and will define the benefits of using each tool. This course will describe how to identify what is included in the gross estate and demonstrate how to calculate the gross estate amounts. This course has been updated to reflect all current changes to tax law and amounts for 2022. Field of Study: Taxes - Webinar CPE Hours: 5 |
5 | $89.99 | Buy |
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Gift Taxes (v23) – On Demand Webinar
Gifts are a commonly used method to reduce the amount of estate taxes owed. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2023. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and identify various scenarios when filing a gift tax return is required. Field of Study: Taxes - Webinar CPE Hours: 3 |
3 | $71.95 | Buy |
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Tax Cuts and Jobs Act – Business Tax Reform for 2023 – On Demand Webinar
The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This webinar will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar will provide a summary description of all provisions referenced in the Business Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed and which remained the same. Field of Study: Taxes - Webinar CPE Hours: 2 |
2 | $49.95 | Buy |