Courses
-
2026 PASS - Includes All Live Webinars
15 CoursesThe 2026 PASS provides you with access to attend all live webinars held during the calendar year. Complimentary REPLAY access is provided as well as automatic ON DEMAND enrollment should you miss a live event. 30 CPE/CE + Breaking News events!
$1,399
-
Trust Fund Taxes: What You Need to Know
Businesses that fail to remit certain payroll taxes to the IRS have unique issues. This webinar covers the concepts and issues related to the components, investigation, and assessment of the trust fund recovery penalty (TFRP) by the IRS.
$119
-
Kwong: Actions You Need to Take Now
In Kwong v. United States (Fed. Cl. 2025), the court read §7508A(d) to create a mandatory postponement running 1/20/20 through 7/10/23. Penalties & interest assessed on returns and payments due inside that window may have accrued improperly.
$69
-
IRS Representation Case Studies
Every IRS representation matter is unique, and tax professionals benefit from learning how real cases have unfolded. This course uses case studies to explore IRS representation scenarios involving audits, collections, and penalty abatement.
$119
-
IRS Problem Solving: A Practical Overview
Tax professionals regularly assist with IRS notices, balances due, audits, and other compliance issues. This course provides a foundational overview of IRS problem representation, focusing on the common issues practitioners encounter.
$119
-
Fundamentals of PFIC Reporting
A comprehensive overview of the tax law governing passive foreign investment companies (PFICs), with a focus on both conceptual understanding and practical application. We explain what qualifies as a PFIC and when Form 8621 must be filed.
$318