All are scheduled on East Coast time.
Upcoming Live Events
Tue 2:00 PM EST
Cryptocurrency Taxation Updates: 2019 IRS Guidance and...
Participants will gain the knowledge to correctly assist their clients with virtual currency transactions to be compliant with current IRS guidance issued in late...
Thu 2:00 PM EST
Tips to Effectively Work with Revenue Officers While Shielding...
This webinar will provide advanced guidance to practitioners working with Revenue Officers (RO).
Tue 2:00 PM EST
Passive Activity Losses & Interrelated Issues
The session will take a detailed view in applying the Code and Regulations related to these various issues.
Thu 1:00 PM EST
First Time Penalty Abatement – Strategies to Increase Savings
This webinar will focus on the IRS’s authority to abate certain penalties, pursuant to the I.R.M.
Thu 3:00 PM EST
Allowable Expenses on Collection Information Statements –...
This webinar is designed to educate a tax practitioner on how to effectively leverage the IRS Collection Information Statement (CIS). This course will educate a...
Tue 2:00 PM EDT
Form W-4: What You Need to Talk to Your Clients About During...
This course will go line-by-line through the new W-4 and help you prepare to answer questions from clients. We will also look at the withholding calculation from the...
Thu 2:00 PM EDT
Advanced Preparation of Collection Information Statement (CIS)...
This course will cover the preparation of a 433-B and 433-A (pages 5-6) for active and dissolved entities. Specific ordinary and necessary business expenses will be...
Thu 1:00 PM EDT
TFRP-Associates and Limiting Shareholder Liability
The webinar will outline the differences between contract labor and employees so business clients may be counseled on Worker Classification. Strategies, IRS process,...
Thu 3:00 PM EDT
What are Alternatives to Enforcement Action plus using CNC
Past Live Events
Tue 2:00 PM EST
Advanced Collections: Seizures and Summons
This course provides tax practitioners with foreseeability when a client presents a pressing deadline, usually in the form of a summons or pending seizure. Case...
Thu 2:00 PM EST
Business Entity Considerations under the Tax Cuts and Jobs Act
This course will examine the new provisions and strategies relating to tax-deferred retirement plans, the pass-through business deduction, salary and compensation...