2022 | Credits for Families with Children
Learn how to differentiate between the effects of tax credits and tax deductions. Understand the two major types of credits (refundable and non-refundable). This course offers an in-depth look at…
2022 | CARES Act
This course covers all aspects of the CARES Act of 2020. See how retirement distributions are treated. Learn about the temporary waiver of “RMD” rules. Find out about the new…
2022 | Tax Update
Take a look at the most pertinent items for the 2022 tax year filing. Find out about the new forms associated with Section 199A as well as the updated information…
2022 | Tax Preparer Ethics
Take a tour of Circular 230 and see how it affects you as a tax preparer. Learn about the OPR and its jurisdiction. Who can practice before the IRS? What…
2018 | Circular 230 and Tax Preparer Ethics
This course covers Circular 230 and the regulations governing the Practice before the IRS with an emphasis on Registered Tax Return Preparers. Learn about the OPR and its jurisdiction, the…
2022 | Section 199A – QBI Deductions
"Take a look at the provisions from Section 199A. This course gives a big picture look at the provisions and how the 1040 is affected.
2022 | Itemized Deductions
This course takes an in-depth look at itemized deductions. The learner will be able to discern between deductible and nondeductible expenses in order to recognize when a taxpayer should consider itemizing deductions.…
2022 | Understanding the “Tax Formula” & “Who Must File?”
This program takes the student through the beginning stages of the tax return. Key tax terms and definitions are discussed. The various sections of the 1040 are covered in depth…
2022 | Self-Employment/Small Business
This course covers all aspects of income taxes for the self-employed. From the specific types of business entities to the proper forms needed to file the tax return, the learner will…
2022 | Education: Credits & Deductions
This course cover the education credits available and the differences in credits and adjustments to income. After completing the course, the learner will be able to best determine the proper…