Taxes

Taxes are the cornerstone of the accounting profession, and a robust continuing education in tax law and compliance is at the core of a strong accounting practice.

This course series includes classes on the current state of taxes as well as best practices, and tax law updates for all accounting professionals.

Live CPE Webinars

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Credits
Fee
July 16, 2018 11:00AM EDT
1099 ALPHABET SOUP: NAVIGATING THE INFORMATION REPORTING MAZE
Marcia Miller, MBA, EA (TRANSITION ADVISORS LLC)
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1.0
FREE
July 16, 2018 12:00PM EDT
BRAND NEW COURSE!
INSIDE THE INTERNAL REVENUE MANUAL: UNDERSTANDING DOCUMENT REVIEW
Jassen Bowman (TAX MARKETING HQ)
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2.0
$60.00
July 16, 2018 03:00PM EDT
BRAND NEW COURSE!
NEW SALES TAX NEXUS RULES: WAYFAIR AND ITS AFTERMATH
Joseph N Endres (HODGSON RUSS LLP)
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1.0
FREE
July 16, 2018 04:00PM EDT
FORM 1041: UNIQUE ASPECTS TO TAX ACCOUNTING FOR TRUSTS AND ESTATES
Robert Keebler, CPA/PFS, MST, AEP (Distinguished), CGMA (KEEBLER & ASSOCIATES, LLP)
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2.0
FREE
July 17, 2018 12:00PM EDT
BRAND NEW COURSE!
INSIDE THE INTERNAL REVIEW MANUAL: HOUSEHOLD AND CONDITIONAL EXPENSES
Jassen Bowman (TAX MARKETING HQ)
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2.0
$60.00
July 17, 2018 12:00PM EDT
AVOID THESE TAX COMPLIANCE NIGHTMARES
Dawn Brolin, CPA, MSA (POWERFUL ACCOUNTING)
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1.0
FREE
July 17, 2018 03:30PM EDT
HOW TO MAKE MONEY DOING SALES TAX RETURNS
Andrew Johnson (PEISNER JOHNSON & COMPANY, LLP)
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1.5
FREE
July 18, 2018 12:00PM EDT
RED ALERT: CRITICAL CHOICES ON 2017 INCOME TAX RETURNS
Bradley Burnett (BRADLEY BURNETT TAX SEMINARS, LTD.)
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1.5
FREE
July 18, 2018 12:00PM EDT
BRAND NEW COURSE!
INSIDE THE INTERNAL REVENUE MANUAL: DELINQUENT TAXES AND INCOME PRODUCING ASSETS
Jassen Bowman (TAX MARKETING HQ)
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2.0
$60.00
July 18, 2018 01:00PM EDT
PENALTY ABATEMENT BASICS & TECHNIQUES
Tanya Baber (TAX EDGE INC)
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1.0
FREE
July 18, 2018 02:00PM EDT
COST SEGREGATION: UNDERSTAND DEPRECIATION AND CASH FLOW FOLLOWING THE TCJA
Geoffrey Gan, CCSP, MBA (INCENTAX, LLC)
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1.0
FREE
July 18, 2018 03:00PM EDT
BRAND NEW COURSE!
UNDERSTAND TANGIBLE PROPERTY REPAIR REGULATIONS - SUMMER 2018 UPDATE
John Hanning, CCSP, MBA (KBKG)
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2.0
FREE
July 18, 2018 04:00PM EDT
MANAGING COMPLEX IRS AUDITS OF MIDSIZE BUSINESS TAXPAYERS - EXPANDED
Jamie Brown (IVINS, PHILLIPS & BARKER)
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2.0
FREE
July 19, 2018 10:00AM EDT
FBARs AND FATCA FOR INDIVIDUAL TAX FILERS
Katrina Haynes, CPA (HAYNES & ASSOCIATES)
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1.0
FREE
July 19, 2018 02:00PM EDT
NAVIGATING THE §1031 EXCHANGE PROCESS WITH DELAWARE STATUTORY TRUSTS
Geoffrey Flahardy (EXCHANGERIGHT)
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1.5
FREE
July 19, 2018 02:00PM EDT
10 SALES TAX RULES TO LIVE BY
Mark Giddens (AVALARA)
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1.0
FREE
July 19, 2018 03:00PM EDT
COST SEGREGATION SOFTWARE TOOLS & TAX STRATEGIES
Gian P. Pazzia, CCSP (KBKG)
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1.0
FREE
July 19, 2018 04:00PM EDT
§199A SMALL BUSINESS DEDUCTION OVERVIEW: STATUTORY FRAMEWORK & PLANNING STRATEGY
Robert Keebler, CPA/PFS, MST, AEP (Distinguished), CGMA (KEEBLER & ASSOCIATES, LLP)
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1.0
FREE
July 19, 2018 05:00PM EDT
BRAND NEW COURSE!
1.0
FREE
July 20, 2018 09:00AM EDT
TAX REFORM: IRA AND RETIREMENT PLANNING UPDATE
Ed Slott (ED SLOTT AND COMPANY)
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1.0
FREE

Self-Study CPE

Expiration Date
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June 25, 2019
2019 TAX FILING SEASON UPDATE
Paul Winn (WINN PUBLICATIONS)
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8.0
$80.00
May 3, 2019
REDUCE EMPLOYMENT TAX EXPOSURE AND AVOID PENALTIES AND DISASTERS
Bradley Burnett (BRADLEY BURNETT TAX SEMINARS, LTD.)
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1.0
FREE
April 24, 2019
HOW TO START THE SALES AND USE TAX CONVERSATION WITH A CLIENT
Monika Miles (MILES CONSULTING GROUP, INC.)
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1.0
FREE
April 19, 2019
TAX TREATMENT OF SICKNESS & INJURY PLANS
Paul Winn (WINN PUBLICATIONS)
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2.0
$20.00
April 19, 2019
FEDERAL INCOME TAX CHANGES - 2018
Paul Winn (WINN PUBLICATIONS)
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4.0
$40.00
April 19, 2019
HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
Paul Winn (WINN PUBLICATIONS)
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3.0
$60.00
April 19, 2019
4.0
$40.00
April 17, 2019
3.0
$30.00
March 23, 2019
THE 2017 JOBS ACTS AND TAX CUTS - NEW TAX LAW UPDATE
Arthur Reed, CPA, MBA, MST (LAMBERS INC.)
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2.0
$20.00
March 22, 2019
TAX PREPARERS' PRAYERS ANSWERED: TAX ISSUES FOR THE CLERGY
Arthur Reed, CPA, MBA, MST (LAMBERS INC.)
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2.0
$20.00
March 16, 2019
2.0
$20.00
March 16, 2019
PAYROLL TAX TRAIN WRECK: RESOLVING YOUR CLIENT'S PAYROLL TAX NIGHTMARE!
Eric Green, Esq. (GREEN & SKLARZ LLC)
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1.5
FREE
March 16, 2019
UBI, UBTI, AND UBIT - UNDERSTANDING THE UNRELATED BUSINESS INCOME TAX
Stuart Sobel (STUART SOBEL CONSULTING INC)
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2.0
$20.00
March 16, 2019
1.0
$10.00
March 12, 2019
A LOOK AT THE IRS DURING DIFFICULT TIMES
Stuart Sobel (STUART SOBEL CONSULTING INC)
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1.0
$10.00
March 12, 2019
2.0
$20.00
March 12, 2019
HOW THE IRS DETERMINES UNREPORTED INCOME
Stuart Sobel (STUART SOBEL CONSULTING INC)
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1.0
$10.00
March 12, 2019
2.0
$20.00
March 12, 2019
EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
Lawrence A. Sannicandro, Esq., LL.M., J.D., MBA (MCCARTER & ENGLISH, LLP)
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1.5
$15.00
March 12, 2019
CHURCHES AND MINISTRIES: UNDERSTANDING TAX ISSUES & IRS ENFORCEMENT GUIDELINES
Stuart Sobel (STUART SOBEL CONSULTING INC)
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2.0
$20.00

Archived Webinars

Please Note: Archived webinars do not qualify for CPE
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Hours
Fee
July 13, 2018
1.0
FREE
July 13, 2018
RESPONDING TO AN IRS REQUEST FOR DOCUMENTATION
Eric Green, Esq. (GREEN & SKLARZ LLC)
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1.0
FREE
July 13, 2018
FORM 1041: UNIQUE ASPECTS TO TAX ACCOUNTING FOR TRUSTS AND ESTATES
Robert Keebler, CPA/PFS, MST, AEP (Distinguished), CGMA (KEEBLER & ASSOCIATES, LLP)
View Details / Register
2.0
FREE
July 13, 2018
TAX REFORM: IRA AND RETIREMENT PLANNING UPDATE
Ed Slott (ED SLOTT AND COMPANY)
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1.0
FREE
July 12, 2018
LEGAL MARIJUANA AND SECTION 280E – TAX AND ETHICAL ISSUES
Joshua Wu (CLARK HILL STRASBURGER)
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1.0
FREE
July 11, 2018
INTERNATIONAL TAX: CONCEPTS IN A GLOBAL SOCIETY
Patrick McCormick, JD, LLM (DRUCKER & SCACCETTI)
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1.0
FREE
July 10, 2018
1.0
FREE
July 10, 2018
TRUST FUND RECOVERY PENALTY BASICS
Tanya Baber (TAX EDGE INC)
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1.0
FREE
July 10, 2018
TAX REFORM AND 2018 UPDATES FOR YOUR CLIENTS: WHERE ARE WE NOW?
Joshua Wu (CLARK HILL STRASBURGER)
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1.5
FREE
July 9, 2018
1.5
FREE
July 6, 2018
ESTATE PLANNING: PAST, PRESENT AND FUTURE OF A-B TRUSTS, PART 2
Bill Coyne (BOSTON LEGACY PLANNING LLC)
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1.0
FREE
July 3, 2018
§199A SMALL BUSINESS DEDUCTION OVERVIEW: STATUTORY FRAMEWORK & PLANNING STRATEGY
Robert Keebler, CPA/PFS, MST, AEP (Distinguished), CGMA (KEEBLER & ASSOCIATES, LLP)
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1.0
FREE
July 2, 2018
HOW AND WHY COMPANIES GET PICKED FOR SALES TAX AUDITS
Joseph N Endres (HODGSON RUSS LLP)
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1.5
FREE
June 29, 2018
USING NON-GRANTOR TRUSTS TO SAVE STATE INCOME TAXES
Steven Oshins (OSHINS & ASSOCIATES, LLC)
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1.0
FREE
June 27, 2018
1.0
FREE
June 27, 2018
SUPREME COURT'S WAYFAIR DECISION: IMPACT ON SALES TAX FOR MARKETPLACE SELLERS
Diane L. Yetter, CPA, MST (YETTER)
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1.0
FREE
June 27, 2018
HOW TO MAKE MONEY DOING SALES TAX RETURNS
Andrew Johnson (PEISNER JOHNSON & COMPANY, LLP)
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1.5
FREE
June 27, 2018
PARTNERSHIP TAX: ALLOCATIONS, CAPITAL ACCOUNTS, REPORTING AND COMPLIANCE
Joseph Mandarino (SMITH, GAMBRELL & RUSSELL, LLP)
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1.0
FREE
June 26, 2018
FBARs AND FATCA FOR INDIVIDUAL TAX FILERS
Katrina Haynes, CPA (HAYNES & ASSOCIATES)
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1.0
FREE
June 26, 2018
ASK THE SALES TAX EXPERT: TRACK YOUR AMAZON FBA INVENTORY- EASIER THAN YOU THINK
Michael Fleming (MICHAEL J FLEMING & ASSOCIATES DBA SALES TAX AND MORE)
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1.0
FREE