Available Seminars

2024 Seminars
  • 2024 IRS Nationwide Tax Forum KEYNOTE ADDRESS

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Bark and Bite: How the IRS Watchdog Protects You from Fraud and Scams

    Field of study: Tax Law (IRS); Taxes (NASBA)

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  • Choosing Retirement Plan in SECURE 2.0 World

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Circular 230 and the Lifecycle of a Practitioner Practicing Before the IRS

    Field of study: Ethics (IRS); Ethics (NASBA)

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  • Circular 230: Professional Responsibility in Today’s Tax Practice

    Field of study: Ethics (IRS); Ethics (NASBA)

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  • Digital Assets: What Tax Pros Should Know

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • E-Services and you

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • IRS Transformation and the Future Vision of the Agency

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Let’s Chat about What You Need to Know about Transcripts and How We Might Improve Them

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Mastering IRS Authorizations with Forms 2848 and 8821

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • New Online Features for Tax Pros: Do Business Faster and Easier with IRS Online

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Partnerships and Non-resident Alien Withholding

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Residential Energy and Clean Vehicle Credits

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Retirement Plans and IRAs: Distribution and Repayment Options Under SECURE 2.0

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Steering Clear of Mistakes - A Review of Refundable Credit Eligibility Rules

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Tax Law Changes for TY2024

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Taxation of U.S. Citizens and Resident Aliens (Green Card Holders) Living Abroad

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • What Taxpayers Need to Know about Disaster Tax Relief

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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2023 Seminars
  • 1099-K

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • A Potpourri of (Potentially Painful) Tax Professional Problems

    Field of study: Ethics (IRS); Ethics (NASBA)

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  • Abusive Tax Avoidance Transactions

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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

    Field of study: Ethics (IRS); Ethics (NASBA)

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

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • IRS Strategic Operating Plan and Implementation

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Identity Assurance - Identity Verification for Tax Professionals

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Identity Protection

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Keynote Address

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Recent Developments in Foreign Withholding and Information Reporting

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Retirement Plan Distributions After SECURE 1.0 and SECURE 2.0

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Sailing Through the Rules of Refundable Tax Credits

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • Tax Law Changes for TY2023

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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  • Taxable Transactions with Digital Assets

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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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 Law (IRS); Taxes (NASBA)

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  • The Taxpayer Experience with IRS Independent Office of Appeals

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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

    Field of study: Federal Tax Law Update (IRS); Taxes (NASBA)

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

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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  • e-Services and You

    Field of study: Federal Tax Law (IRS); Taxes (NASBA)

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2022 Audit-Only 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: 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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  • Understanding and Combating Return Preparer Fraud

    Field of study: Federal Tax Law (IRS)

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