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2023 Season ComPASS - Season Tickets to ALL LIVE Webinars
The 2023 ComPASS provides you with a ticket to attend ALL LIVE webinars held during calendar year 2023. Complimentary REPLAY access is provided as well as automatic ON-DEMAND enrollment should you miss a live event. 30CPE/CE + Breaking News events!
$1,199
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Bundle: Partnerships: 2-Part On-Demand Series
2 CoursesThis 2-Part Partnership series covers formation and return preparation, dispositions, and partnership planning tips.
$185
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Partnerships: Basis, Disposition, & Planning
Computing the partnership outside basis based on the activities of the partnership and tax consequences of dispositions of partnership interests are discussed.
$99
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REPLAY - Partnerships: Basis, Disposition, & Planning (No CPE/CE)
Computing the partnership outside basis based on the activities of the partnership and tax consequences of dispositions of partnership interests are discussed.
Free
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Partnerships: Formation & Return Preparation
The tax consequences of partnership formation and the tax consequences of operations to both the partnership and owners is discussed along with how these items are properly reflected on the partnership tax return.
$99
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Bundle: 3 ERC Courses
3 CoursesThis 3-Part Series provides analysis of the law surrounding the Employee Retention Credit in Notice 2021-49, current updates practitioners must consider when dealing with clients who seek help from ERC mills, and the preparation of Form 941-X.
$185
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2023 ERC Update
Employee retention credit (ERC) issues will persist for years as additional credits are claimed, and IRS examinations of ERC claims increase. The proliferation of unethical ERC "mills" requires a review of what constitutes a reasonable ERC claim.
$59
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Corporate Transparency Act Basics
The Corporate Transparency Act (CTA) established federal information reporting requirements for certain types of corporations, limited liability companies, and other entities created in or registered to do business in the United States.
$59
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Data Security for the Tax Business
Understanding the Gramm-Leach-Bliley Act and having an information security plan is essential, but that is just the starting point. We discuss executing and integrating the plan into your operation and managing client expectations for data access.
$99
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REPLAY - 2023 Tax Season Support Sessions (No CPE/CE)
Tax Season Support Sessions hosted by Tom Gorczynski, EA, CTP, USCTP These recordings are available on REPLAY for ALL 2023 ComPASS holders and can also be purchased separate from the PASS. Only Early Bird purchasers have access to the LIVE sessions.
$599
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SECURE 2.0 Act of 2022
We discuss the significant provisions of the new law which will affect your clients over the next several years.
$79
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Bundle: 2022 Tax Law Updates
2 CoursesThe bundle includes two tax update courses covering tax law changes for individuals and businesses.
$238
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2022 Business Tax Law Update
Tax Law Changes for Businesses
$119
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2022 Individual Tax Law Update
1040 Review Checklist and sample disengagement letter included
$119
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Engagement Letters (2022) (No CPE/CE)
This complimentary course on engagement letters is taught by Thomas Gorczynski, EA, USTCP and Sherrill Trovato, EA, USTCP. There is no CPE/CE offered for this course.
Free