Available Seminars
2024 Seminars
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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
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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
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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
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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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