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2022 Individual Filing Requirements – Self Study Course

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

CPE Hours: 2

2 $20.95 Buy
2022 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

CPE Hours: 2

2 $49.95 Buy
2022 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

CPE Hours: 3

3 $59.99 Buy
2022 Tax Code Quick Review from TCJA Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. 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 is an updated course for 2022 that will provide a quick review of all four portions of the Tax Cuts and Jobs Act Bill (H.R.1.) and it also includes the provisions that have changed for 2022. This course will provide a summary description of all provisions referenced in the Tax Cuts and Jobs Act for each of the primary sections. It will identify which sections changed for 2018 and which were updated for 2022.

Field of Study: Taxes

CPE Hours: 3

3 $21.95 Buy
2022 Tax Code Updates from Business TCJA Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. 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 is an updated course for 2022 that will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.) as well as any changes for the 2022 tax year. Part 1 of this course 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 when the tax law was enacted in 2018 and which were updated for 2022. Each provision will reference a more detailed description of the provision in Part 2 of this course.  The detailed description will review the pre-2018 law, provide a detailed description of the changes for 2018 and identify the effective date that the provision became effective.

Field of Study: Taxes

CPE Hours: 13

13 $49.95 Buy
2022 Tax Code Updates from Individual TCJA Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. 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 is an updated course for 2022 that will provide a thorough review of the Individual Tax Reform section of the Tax Cuts and Jobs Act Bill (H.R.1.) as well as any changes for the 2022 tax yar. Part 1 of this course will provide a summary description of all provisions referenced in Individual Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed for 2018 and which were updated for 2022. Each provision will reference a more detailed description of the provision in Part 2 of this course.  The detailed description will review the pre-2018 law, provide a detailed description of the changes for 2018 and identify the effective date that the provision became effective.

Field of Study: Taxes

CPE Hours: 8

8 $39.95 Buy
2022 Tax Code Updates from Tax Cuts and Jobs Act Provisions – Self Study Course

The Tax Cuts and Jobs Act of forms the current foundation of the US tax code. 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 is an updated course for 2022 that will provide a thorough review of all four portions of the Tax Cuts and Jobs Act Bill (H.R.1.) as well as any changes for the 2022 tax yar. Part 1 of this course will provide a summary description of all provisions referenced in the Tax Cuts and Jobs Act for each of the primary sections. It will identify which sections changed for 2018 and which were updated for 2022. Each provision will reference a more detailed description of the provision in Part 2 of this course.  The detailed description will review the pre-2018 law, provide a detailed description of the changes for 2018 and identify the effective date that the provision became effective.

Field of Study: Taxes

CPE Hours: 30

30 $59.95 Buy
2022 Tax Update – Must-Know Provisions for the Current Tax Season – Self Study Course

The Internal Revenue Code (IRC) is a continually changing tax code that is always being updated and enhanced with new legislature. With the onset of the COVID-19 pandemic, the tax code underwent serious changes to ensure that Americans received help and support during a truly unprecedented time in U.S. history. This course will cover all of the “must-know provisions” enacted into the tax code within the 2020-2021 tax year. It will discuss all updates pertaining to the Tax Cuts and Jobs Act, the legislation that the tax code is currently built upon. This course will also discuss the three major pieces of COVID legislation passed in 2020: the CARES Act, the Consolidated Appropriations Act, and the American Rescue Plan Act of 2021. Finally, this course will discuss how the 2020 COVID legislation has had an impact on our current understanding of the tax code.

Field of Study: Taxes

CPE Hours: 13

13 $49.95 Buy
A Brief History of Marriage in the Tax Code (v22) – Video Self Study Course

This course will trace the history of filing statuses and how community property law was central to forcing Congress to create filing statuses, and how filing statues are still a thorny issue in tax law.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
AFSP – Annual Federal Tax Refresher (v22)

The IRS created the Annual Filing Season Program to promote and acknowledge unenrolled tax return preparers who have voluntarily increased their knowledge. The enhancement of education allows participants in the program to improve their filing season competency through continuing education. The Annual Federal Tax Refresher is a six-hour course that must be taken by non-exempt AFSP Participants. This course is broken into three domains and covers general filing season concepts, up-to-date tax changes and professional responsibility.

This course is followed by a 100-question exam, which has a 3-hour time limit and a passing score of 70% and higher. This test can be taken more than once, however, no two exams are the same. Upon completion of course and passing the final exam, CPE365 will report all AFTR course credit to the IRS.

Field of Study: Taxes

CPE Hours: 6

6 0.00 Buy
AFSP – Federal Tax Law for 2022 – Self Study Course

AFSP Participants are required to complete a 10 CPE Federal Tax Law Topics course as a part of their Continuing Education Requirements. AFSP - Federal Tax Law for 2022 fulfills this requirement.

This course covers topics within the fields of individual filing requirements, individual retirement accounts, and estate taxes that ASFP Participants must understand in order to complete 1040 tax for individuals.

Field of Study: Taxes

CPE Hours: 10

10 0.00 Buy
AFSP – Federal Tax Law Updates for 2022- Self Study Course

The IRS created the Annual Filing Season Program to promote and acknowledge unenrolled tax return preparers who have voluntarily increased their knowledge. The enhancement of education allows participants in the program to improve their filing season competency through continuing education. AFSP – Federal Tax Law Updates for 2022 is a three-hour course that must be taken by exempt AFSP Participants. This course is broken into three lessons and covers general filing season concepts that preparers must know for the upcoming tax season.

Field of Study: Taxes

CPE Hours: 3

3 0.00 Buy
American Rescue Plan – Live Webinar

The American Rescue Plan of 2021 is the latest COVID-19 relief package . It provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of the COVID-19 pandemic.

Field of Study: Taxes

CPE Hours: 2

2 0.00 Buy
American Rescue Plan 2022 Update: Summary and Highlights – Self Study Course

The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The bill was crafted to provide urgent and targeted funding to defeat the virus and provide workers and families the resources they need to survive the pandemic while the vaccine is distributed to every American.

The American Rescue Plan of 2021 was passed by the House Feb. 27, 2021, and the Senate March 6, 2021. It was signed into law by President Biden on March 11, 2021. The American Rescue Plan of 2021 will cost of $1.9 trillion making it one of the largest economic rescue plans in U.S. history.

The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of the COVID-19 pandemic. This legislation following the CARES Act of 2020 and the Consolidated Appropriations Act of 2021. This Act extends some aspects of those bills while also creating new recovery provisions. It mixes efforts to mitigate the economic effects of the pandemic with strategies to fight the virus itself.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
American Rescue Plan Act (v22) – 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

CPE Hours: 3

3 $71.95 Buy
American Rescue Plan Act 2022 Update – Self Study Course

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

CPE Hours: 5

5 $24.95 Buy
CARES Act Complete – Coronavirus Aid, Relief, and Economic Security Act (v22) – Self Study Course

The CARES Act is officially known as The Coronavirus Aid, Relief, and Economic Security Act.

The CARES Act was a 2.2 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Donald Trump on March 27, 2020. This is bill was in response to the economic fallout of the COVID-19 pandemic in the United States. The spending primarily includes $300 billion in one-time cash payments to individuals. It also included $208 billion in loans to major industry, and $349 billion in Small Business Administration loans.

The CARES Act was broken down into two main section. The first section, known in the legislation as Division A, covered language that approved provisions for many programs and spending. It is specifically title as, “Keeping Workers Paid and Employed, Health Care System Enhancements, and Economic Stabilization”. The second section, known as Division B in the legislation, covered all the appropriations that were for emergencies or that were discretionary. This section is specifically titled, “Emergency Appropriations for Coronavirus Health Response and Agency Operations.

Field of Study: Taxes

CPE Hours: 4

4 $23.95 Buy
CARES Act: A Summary (v22) – Self Study Course

The CARES Act is officially known as The Coronavirus Aid, Relief, and Economic Security Act.

The CARES Act was a 2.2 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Donald Trump on March 27, 2020. This is bill was in response to the economic fallout of the COVID-19 pandemic in the United States. The spending primarily includes $300 billion in one-time cash payments to individuals. It also included $208 billion in loans to major industry, and $349 billion in Small Business Administration loans.

The CARES Act was broken down into two main section. The first section, known in the legislation as Division A, covered language that approved provisions for many programs and spending. It is specifically title as, “Keeping Workers Paid and Employed, Health Care System Enhancements, and Economic Stabilization”. The second section, known as Division B in the legislation, covered all the appropriations that were for emergencies or that were discretionary. This section is specifically titled, “Emergency Appropriations for Coronavirus Health Response and Agency Operations.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Community Property Taxation (v22) – Video Self Study Course

This course is designed to teach practitioners the basics of community property. It will cover what community property is and how to report it, and then discuss how our modern-day concept of filing statuses was shaped by community property law a century ago.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Comprehensive Coronavirus Legislation – Live 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. This webinar will provide an overview of these three bills that were meant to address the hardships caused by the coronavirus pandemic.

Field of Study: Taxes

CPE Hours: 3

3 0.00 Buy
Comprehensive Coronavirus Legislation (v22) – Self Study Course

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

CPE Hours: 10

10 $49.95 Buy
Comprehensive Coronavirus Legislation (v22) – 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

CPE Hours: 4

4 $74.99 Buy
Consolidated Appropriations Act (v22) – Self Study Course

The Consolidated Appropriations Act, 2021 (H.R. 133) was a $2.3 trillion spending bill that combines $900 billion in stimulus relief for the COVID-19 pandemic in the United States with a $1.4 trillion omnibus spending bill for the 2021 federal fiscal year (combining 12 separate annual appropriations bills) and prevents a government shutdown.) It is a follow-on to both the CARES Act and Paycheck Protection Program passed in the spring of 2020.

Field of Study: Taxes

CPE Hours: 3

3 $21.95 Buy
Cross Boarder Transactions (v22) – Video Self Study Course

Cross Border Transactions is a course that will review the topic of cross border transactions. This is a topic that is applicable for business entities doing business in multiple countries. This course will identify the different types of business entities that are likely to have cross border transactions. This course will define the tax impact on foreign revenue and discuss the importance of tax planning. This course will highlight the potential audit risks involved with cross border transactions. This course will discuss the role of competent authority and different methods that can be used to reduce audit risk. Finally, this course will discuss the types of contemporaneous documentation needed when conducting business across borders.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Dependents: Who Can Claim Whom? (v22) – Video Self Study Course

This course covers claiming dependents - qualifying children and qualifying relatives. The rules have some overlap but there are significant differences between the two. A qualifying child opens the door for more tax benefits and credits than a qualifying relative. We will also touch on head of household filing status in this training.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Earned Income Credit (v22) – Video Self Study Course

This course covers changes to the earned income credit for 2021. The American Rescue Plan made substantial changes to the EIC for 2021, with some changes specific to 2021-only, while some changes remain a permanent part of the law. We will cover the 15 rules for claiming the EIC, and also cover Form 8867 due diligence.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Education Tax Benefits (v22) – Video Self Study Course

This course examines the programs, credits, deductions and federal income tax treatment of various items that affect saving for and financing an individual's education.

Field of Study: Taxes

CPE Hours: 5

5 $24.95 Buy
Estate Taxes – Live 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.

Field of Study: Taxes

CPE Hours: 5

5 0.00 Buy
Estate Taxes (v22) – 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 for2022.

Field of Study: Taxes

CPE Hours: 5

5 $89.99 Buy
Estate Taxes for 2022 – Self Study Course

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 for2022.

Field of Study: Taxes

CPE Hours: 6

6 $29.95 Buy
Estate, Gift, and Generation Skipping Transfer Taxes for 2022 – Self Study Course

The IRS has a unified wealth transfer taxation system to ensure that any assets transferred my means of gifts, deaths, and gifts that skip a generation are taxed accordingly. This course will discuss estate planning and estate taxes, gift taxes, and generation-skipping transfer taxes in detail. 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 will also identify the conditions under which filing a gift tax return is required. Finally, this course will identify and discuss the different types of generation-skipping transfers and how each are taxed by the IRS. This course has been updated to reflect all current changes to tax law and amounts for 2022.

Field of Study: Taxes

CPE Hours: 8

8 $39.95 Buy
Federal Income Tax Changes (v22) – Video Self Study Course

Each year, various limits affecting income tax preparation and planning change. Some changes commonly occur each year as a result of inflation indexing, while others occur because of new legislation or the sunsetting of existing law. This course will examine those tax changes that are more significant from the perspective of an income tax preparer.

Field of Study: Taxes

CPE Hours: 5

5 $24.95 Buy
Fundamentals of Income Taxation (v22) – Video Self Study Course

Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed. This course is ideal for CPAs, CFPs, EAs and other tax preparers.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Gift Taxes – Live Webinar

Gifts are a commonly used method to reduce the amount of estate taxes owed. The Tax Cuts and Jobs Act made changes the affect gift taxes. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2019. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and identify various scenarios where filing a gift tax return is required.

Field of Study: Taxes

CPE Hours: 3

3 0.00 Buy
Gift Taxes (v22) – 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 2022. 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

CPE Hours: 3

3 $71.95 Buy
Gift Taxes for 2022 – Self Study Course

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 2022. 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

CPE Hours: 3

3 $21.95 Buy
Home Office Deductions (v22) – Video Self Study Course

This course covers the ins and outs of the home office deduction. This deduction is popular with sole proprietors, but practitioners must be careful to make sure the proprietor actually qualifies for the deduction.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Individual Filing Requirements – Live 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 the inclusion of the Tax Cuts and Jobs Act into law, filing requirements for individual taxpayers have been drastically altered. This webinar will focus on the updated filing requirements surrounding individual taxpayers across all filing types. Additionally, this webinar will go into detail regarding the updated basic standard deduction, additional standard deduction, personal deduction, and penalty amounts. Finally, this webinar will go over the filing of a deceased taxpayer’s federal income tax return and the treatment of decedent income.

Field of Study: Taxes

CPE Hours: 2

2 0.00 Buy
Individual Retirement Accounts – Live 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 webinar will review the following types of IRA account types: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This webinar will describe who is allowed to open and contribute to an IRA account during the taxable year. This webinar will identify when contributes are deductible and when they are not deductible. This webinar will describe the time allowed to rollover distributions and the ramifications of not completing rollovers within the allotted time. Finally, this webinar will describe when taxpayers are permitted to take distributions from an IRA account.

Field of Study: Taxes

CPE Hours: 3

3 0.00 Buy
Individual Retirement Accounts for 2022 – Self Study Course

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

CPE Hours: 4

4 $23.95 Buy
Inflation Reduction Act (v22) – Video Self Study Course

Few recent pieces of legislation have been discussed more than the Inflation Reduction Act of 2022, but what's really in it and how will it affect your clients? This one-hour course covers all of the law’s pertinent components, and also points out the portions that we are waiting for further clarification on.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Itemized Deductions – A Basic Overview (v22) – Video Self Study Course

This course covers Schedule A, itemized deductions, from top to bottom. This includes discussions of medical expenses, interest expense, charitable contributions, and miscellaneous itemized deductions.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Love and Marriage (v22) – Video Self Study Course

This course will discuss steps to take to help each finance(e) learn about the other's finances - the good, the bad, and the ugly. How to find the information about each other - with their permission and cooperation. And how to face and fix the problems we discover.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Marijuana Tax Considerations (v22) – Video Self Study Course

Marijuana is legal in many states, yet it is not legal Federally. Banking rules and enforcement of banking rules occurs at the Federal level. Marijuana Tax Considerations is a course that will explore the tax issues related to running a marijuana business. This course will discuss the tax laws and issues. This course will review the common fixes and prevention for the common tax issue. Finally, this course will discuss international issues related to a marijuana business.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Qualified Business Income Deduction – A Basic Overview (v22) – Video Self Study Course

This course is designed for beginning practitioners and/or practitioners who have not encountered QBI much in the past. The goal of this course is to expose the practitioner to many different aspects of QBI from a fairly high level.

Field of Study: Taxes

CPE Hours: 1

1 $19.95 Buy
Schedule C of Form 1040 (v22) – Video Self Study Course

Many self-employed or sole proprietors find themselves having to navigate Schedule C in reporting business income.  While this attachment to Form 1040 seems straightforward on the surface, there are many traps for the unwary. This course is ideal for CPAs, EAs, or other tax professionals.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Schedule C Updates (v22) – Video Self Study Course

This course will cover Schedule C from start to finish and will cover all of the typical scenarios tax pros are likely to encounter.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Tax Audit Procedures (v22) – Video Self Study Course

Tax Audit Procedures is a course that will review the topic of a tax audit. This course will describe the IRS audit process from the initial filing of the return to collections. This course will define the options available to taxpayers at each stage of the IRS audit process. This course will also discuss the risk factors to consider in determining the best course of action for the client. Finally, this course will discuss the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.

Field of Study: Taxes

CPE Hours: 2

2 $20.95 Buy
Tax Cuts and Jobs Act – Business Tax Reform – Live 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

CPE Hours: 3

3 0.00 Buy
Tax Cuts and Jobs Act – Business Tax Reform for 2022 – 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

CPE Hours: 2

2 $49.95 Buy