2023 Seminars

• 1099-K

  Field of study: Federal Tax Update (IRS)

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• A Potpourri of (Potentially Painful) Tax Professional Problems

  Field of study: Ethics (IRS)

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• Abusive Tax Avoidance Transactions

  Field of study: Federal Tax (IRS)

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

  Field of study: Federal Tax (IRS)

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

  Field of study: Ethics (IRS)

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

  Field of study: Federal Tax (IRS)

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• IRS Strategic Operating Plan and Implementation

  Field of study: Federal Tax Update (IRS)

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• Identity Assurance - Identity Verification for Tax Professionals

  Field of study: Federal Tax (IRS)

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• Identity Protection

  Field of study: Federal Tax (IRS)

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• Keynote Address

  Field of study: Federal Tax Update (IRS)

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• Recent Developments in Foreign Withholding and Information Reporting

  Field of study: Federal Tax (IRS)

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• Retirement Plan Distributions After SECURE 1.0 and SECURE 2.0

  Field of study: Federal Tax Update (IRS)

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• Sailing Through the Rules of Refundable Tax Credits

  Field of study: Federal Tax (IRS)

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• Tax Law Changes for TY2023

  Field of study: Federal Tax Update (IRS)

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• Taxable Transactions with Digital Assets

  Field of study: Federal Tax (IRS)

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• 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 (IRS)

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• The Taxpayer Experience with IRS Independent Office of Appeals

  Field of study: Federal Tax (IRS)

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

  Field of study: Federal Tax Update (IRS)

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2022 Seminars

• Advocating for Taxpayers Who Receive Collection Notices

  Field of study: Federal Tax Law (IRS)

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• Cambios en la ley tributaria para el año tributario 2022

  Field of study: Federal Tax Law Update (IRS)

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

  Field of study: Federal Tax Law (IRS)

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• 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)

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

  Field of study: Federal Tax Law (IRS)

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

  Field of study: Federal Tax Law (IRS)

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• Keynote Address

  Field of study: Federal Tax Law (IRS)

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

  Field of study: Federal Tax Law Update (IRS)

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

  Field of study: Ethics (IRS)

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• Professional Responsibility Obligations when Practicing before the IRS: OPR and Circular 230 [Beginner Level] – ENGLISH

  Field of study: Ethics (IRS)

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

  Field of study: Ethics (IRS)

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• Tax Credits for Individuals Residing Outside the United States

  Field of study: Federal Tax Law (IRS)

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

  Field of study: Federal Tax Law Update (IRS)

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

  Field of study: Federal Tax Law (IRS)

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• Tax-Exempt Organizations, Charities and Nonprofits Update

  Field of study: Federal Tax Law (IRS)

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• The Fundamentals and Tax Treatment of Digital Assets/Virtual Currency

  Field of study: Federal Tax Law (IRS)

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• Understanding and Combating Return Preparer Fraud

  Field of study: Federal Tax Law (IRS)

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• e-Services and You

  Field of study: Federal Tax Law (IRS)

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2021 Seminars

• Collection Flexibilities During Difficult Economic Times

  Field of study: Federal Tax Law (IRS)

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• Determining an Individual’s Tax Residency Status

  Field of study: Federal Tax Law (IRS)

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• Keynote Address

  Field of study: Federal Tax Law Update (IRS)

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• Keys to Mastering Due Diligence Requirements and What to Expect During a Due Diligence Audit

  Field of study: Federal Tax Law (IRS)

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• Overview of Taxpayer Civil Rights

  Field of study: Federal Tax Law (IRS)

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• Tax Law Changes from a Forms Perspective

  Field of study: Federal Tax Law Update (IRS)

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• Virtual Currency

  Field of study: Federal Tax Law (IRS)

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2020 Seminars

• Keys to Mastering Due Diligence Requirements and Audits

  Field of study: Federal Tax Law (IRS)

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2021 Audit-Only Seminars

• Advocating for Taxpayers in Order to Avoid Abusive Tax Schemes

  Field of study: Federal Tax Law (IRS)

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• Be Tax Ready – Understanding Rules for Due Diligence and the Child Tax Credit and Earned Income Tax Credit

  Field of study: Federal Tax Law Updates (IRS)

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• Gig Economy

  Field of study: Federal Tax Law (IRS)

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• Key Enforcement Issues

  Field of study: Federal Tax Law (IRS)

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2020 Audit-Only Seminars

• Advocating for Immigrant Taxpayers

  Field of study: Federal Tax Law (IRS)

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• Be Tax Ready – Understanding Eligibility Rules for EITC, AOTC, CTC and Head of Household Filing Status

  Field of study: Federal Tax Law (IRS)

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• Créditos Reembolsables

  Field of study: Federal Tax Law (IRS)

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• Tax Changes from a Forms Perspective

  Field of study: Federal Tax Law Update (IRS)

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