Courses
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2024 PASS - Includes All LIVE Webinars
The 2024 PASS provides you with a ticket 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!
$1,199
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Refund Statute of Limitations
The refund statute of limitations is complex and often misunderstood. This webinar explains how to determine if a claim is timely, how much can be refunded in a timely claim, and the actions that can toll the refund statute.
$49
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Penalty and Interest Accruals
With the dramatic increase in IRS interest rates from 3% to 8% over the last two years, understanding how the IRS imposes interest on unpaid balances can help tax professionals mitigate interest accruals for clients. Related penalties also discussed.
$99
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Tax Research Process
This class discusses the difference between reasonable basis and substantial authority, including what constitutes tax authority, and how to use that and non-authoritative sources in tax research. Standardized tax research is demonstrated.
$299
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International Taxation Overview
Need a broad overview of working with clients with activities or assets outside the United States? Topics include, but are not limited to, who needs to file a return, deadlines and extensions, income sourcing, tax treaties, and foreign pensions.
$149
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Investment Income Taxation
5.0 average rating (1 review)This webinar details how stock and bond transactions are reported for federal income tax purposes. Topics include original issue discount, trader status, wash sale loss rules, federal savings bonds, and the investment interest deduction.
$99