Available Seminars

2023 Seminars
  • 1099-K

    Field of study: Tax Law Update (IRS)

    More Information
  • A Potpourri of (Potentially Painful) Tax Professional Problems

    Field of study: Ethics (IRS)

    More Information
  • Abusive Tax Avoidance Transactions

    Field of study: Federal Tax Law (IRS)

    More Information
  • Assist with Individual Taxpayer Identification Number (ITIN) Services; Become an Acceptance Agent

    Field of study: Federal Tax Law (IRS)

    More Information
  • Circular 230 and Ethics in Tax Practice: How You Can Stay Out of Trouble

    Field of study: Ethics (IRS)

    More Information
  • Foreign Gift and Trust Reporting on Forms 3520 and 3520-A

    Field of study: Federal Tax Law (IRS)

    More Information
  • IRS Strategic Operating Plan and Implementation

    Field of study: Tax Law Update (IRS)

    More Information
  • Identity Assurance - Identity Verification for Tax Professionals

    Field of study: Federal Tax Law (IRS)

    More Information
  • Identity Protection

    Field of study: Federal Tax Law (IRS)

    More Information
  • Keynote Address

    Field of study: Tax Law Update (IRS)

    More Information
  • Recent Developments in Foreign Withholding and Information Reporting

    Field of study: Federal Tax Law (IRS)

    More Information
  • Retirement Plan Distributions After SECURE 1.0 and SECURE 2.0

    Field of study: Tax Law Update (IRS)

    More Information
  • Sailing Through the Rules of Refundable Tax Credits

    Field of study: Federal Tax Law (IRS)

    More Information
  • Tax Law Changes for TY2023

    Field of study: Tax Law Update (IRS)

    More Information
  • Taxable Transactions with Digital Assets

    Field of study: Federal Tax Law (IRS)

    More Information
  • The New Schedules K-2 and K-3 and Form 1116, Foreign Tax Credit and Reporting Items from Schedule K-3 on Form 1040-NR, U.S. Nonresident Alien Income Tax Return

    Field of study: Federal Tax Law (IRS)

    More Information
  • The Taxpayer Experience with IRS Independent Office of Appeals

    Field of study: Federal Tax Law (IRS)

    More Information
  • What You Need to Know About the Information Returns Intake System

    Field of study: Tax Law Update (IRS)

    More Information
2022 Seminars
  • The Fundamentals and Tax Treatment of Digital Assets/Virtual Currency

    Field of study: Federal Tax Law (IRS)

    More Information
  • e-Services and You

    Field of study: Federal Tax Law (IRS)

    More Information
2022 Audit-Only Seminars
  • Advocating for Taxpayers Who Receive Collection Notices

    Field of study: Federal Tax Law (IRS)

    More Information
  • Cambios en la ley tributaria para el año tributario 2022

    Field of study: Tax Law Update (IRS)

    More Information
  • Deeper Dive into Emerging Cyber Crimes and Crypto Tax Compliance - ENGLISH

    Field of study: Federal Tax Law (IRS)

    More Information
  • Filtración de información de profesionales de impuestos y cómo los profesionales de impuestos pueden protegerse a sí mismos

    Field of study: Federal Tax Law (IRS)

    More Information
  • Helping You and Your Clients Steer Clear of Fraud and Scams

    Field of study: Federal Tax Law (IRS)

    More Information
  • Inmersión Profunda en Delitos Cibernéticos Emergentes y el Cumplimiento de Impuestos en Criptomonedas

    Field of study: Federal Tax Law (IRS)

    More Information
  • Keynote Address

    Field of study: Federal Tax Law (IRS)

    More Information
  • Looking to Tax Year 2022: American Rescue Plan Tax Changes to the Earned Income Tax Credit and Other Child-Related Credits

    Field of study: Tax Law Update (IRS)

    More Information
  • Obligaciones de Responsabilidad Profesional al practicar delante del IRS: OPR y la Circular 230

    Field of study: Ethics (IRS)

    More Information
  • Professional Responsibility: Procedures to Ensure Compliance in Times of Change - Advanced Level

    Field of study: Ethics (IRS)

    More Information
  • Tax Credits for Individuals Residing Outside the United States

    Field of study: Federal Tax Law (IRS)

    More Information
  • Tax Law Changes for TY2022 (Formerly: Tax Law Changes from a Forms Perspective – ENGLISH)

    Field of study: Tax Law Update (IRS)

    More Information
  • Tax Professional Data Breaches and How Tax Pros Can Protect Themselves – ENGLISH

    Field of study: Federal Tax Law (IRS)

    More Information
  • Tax-Exempt Organizations, Charities and Nonprofits Update

    Field of study: Federal Tax Law (IRS)

    More Information
  • Understanding and Combating Return Preparer Fraud

    Field of study: Federal Tax Law (IRS)

    More Information