Maximizing Schedule C Deductions - (1 CE)
Anthony Sampson, Enrolled Agent and Solution Architect for Wolters Kluwer Tax & Accounting, will cover strategies to maximize your client’s tax refund with typical Sch...
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EA Journal CE
The EA Journal offers a low-cost, convenient way for enrolled agents
to earn continuing education (CE) credit hours. Each issue contains a
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Depreciation from the Ground Up - (2 CE)
This course will walk youthrough the basics of tax depreciation whether you are a new or an experienced tax practitioner. Gain a solid foundation of fundamental...
Who Dunnit? A Game of Frauds (Ethics) - (2 CE)
Participants will discover how to deter and to detect fraud in its various formsby being immersed as suspects in an actual case.
Amended Returns - (2 CE)
Maximizing QBI Planning - (2 CE)
Maximizing QBI, Section 199A, deductions calls for strong skills related to specific business criteria and business components.
Passive Foreign Investment Companies & Int'l Tax Monsters - (2 CE)
Knowing what questions to ask is key to identifying which clients may be subject to additional IRS reporting as a result of foreign income or assets. Missing these...
Understanding Conservation Easement Controversy - (2 CE)
The IRS is attacking partnerships that make charitable donations of conservation easement in many ways, such as labeling them as “listed transactions,” launching a...
You've Got Credits! - (2 CE)
What's the advantage of tax credits over tax deductions? Each dollar of tax credit can reduce each dollar of tax liability. We will take a tour of Schedule 3 of Form...
Partnership Basis: Inside & Outside - (2 CE)
Complete and accurate partnership basis calculations, inside and outside, offer substantial tax savings for partner loss utilization and reducing tax on excess...
Practice Management: Workplace Efficiency - (2 NAEA CPE)
This course will examine the basics for workplace efficiency. We will cover beating procrastination, planning your day to accomplish the maximum tasks and grouping...
Estates for Beginners - (2 CE)
Practice Management: Settings up a Professional Office - (2 NAEA CPE)
This overview course will examine the basics for operating a professional tax practice. We will cover the basic requirements for efficiently and effectively managing...
Employee vs Independent Contractor - (2 CE)
One of the more perplexing and problematic concepts to comprehend under federal tax law is the Employee v. Independent Contractor debate. It is critical for businesses...
On-Demand Special Topics Workshop: Practice Preservation
Discussion will focus on the need for a practice preservation plan and also touch on some of the IRS systemic problems.
On-Demand Special Topics Workshop: Practical Guide to Writing YOUR Data Security Plan
The key factors of IRS Pub 4557 SAFEGUARDING TAXPAYER DATA (encryption; network security; 2-Factor Authentication; backup strategies; spot data theft; utilize secure...