Course Library

This 6-hour AFTR course provides a comprehensive review of the current provisions and re...

Stay ahead of the curve in a competitive tax preparation environment with this course covering al...

Stay current on the latest California tax developments with this comprehensive course based on Sp...

This course provides essential guidance on navigating the complex world of 1099 information retur...

This course guides tax preparers through key steps for meeting due diligence standards, emphasizi...

This course provides a comprehensive overview of the tangible personal property regulations final...

The IRS frequently scrutinizes taxpayer activities under IRC Section 183, the “hobby loss” rules,...

Charitable contributions are subject to a wide variety of special requirements. Only certain type...

Debt cancellation can carry significant and often complex tax consequences, particularly during t...

This course covers the complex rules governing the deductibility of travel and lodging expenses, ...

This federal tax law course is designed to provide the tax preparer with the necessary informatio...

This course provides an in-depth look at the Earned Income Tax Credit (EITC) and the heightened d...

Parents often seek ways to ease the financial burden of education, and the federal government off...

Estate and end-of-life planning is a topic for which many people often seek the guidance of an ex...

Explore the fundamental concepts and strategies involved in estate tax planning, from the adminis...

Choosing the right business structure is a critical decision that impacts tax obligations, liabil...

In Marital Status, the goal is to identify which acts constitute consideration of marriage, as we...

While Congress has given the IRS the authority to compromise tax liabilities for less than the fu...

A common mistake made in tax preparation is the deduction of losses from passive activities witho...

This illustrative course is designed to provide a more tangible experience in understanding tax p...

There are several retirement plan options available to business owners. Each plan comes with its ...

I.R.C. §1202 offers significant tax incentives by allowing up to a 100% exclusion on gains from t...

Reporting of foreign assets, accounts, and income are now high on the agenda for the IRS, and sev...

This is a basic level course that describes the contexts in which the Internal Revenue Service (“...

Employer-sponsored retirement plans are a key component of retirement income, alongside personal ...

As part of the Tax Cuts and Jobs Act of 2017, a temporary deduction, ca...

This course was designed to expose the tax professional to a more complex level of tax return pre...

In this illustrative course, the goal is to address the various credits available to single paren...

While practitioners and taxpayers alike frequently focus on the substantive rules regarding the d...

This course is not intended as a comprehensive analysis of all the tax issues that arise in the c...

Many practitioners overlook the unique tax rules that apply to ministers, which can lead to signi...

Tax considerations play a critical role in life insurance planning, just as they do in other fina...

Health insurance, now a central component of personal well-being, is a relatively recent developm...

It is estimated that over 130,000 daycare businesses employ almost one million workers in the U.S...

This course describes the various tax consequences that arise when the taxpayer receives or pays ...

When a tax liability is assessed, the tax itself represents only a portion of the amount due to t...

This course outlines the basic sanctions imposed under Circular 230 and the process for imposing ...

This course explores the IRS’s definition of ethics and the key principles outlined in Treasury C...

This course provides an in-depth review of IRS ethical standards as outlined in Treasury Departme...

This course covers the various rules, regulations, standards, and penalities that professional ta...