Upcoming Webinars
SECTION 174 R&D CAPITALIZATION REGULATIONS: COMPLIANCE AND REGULATION UPDATES
Self-Study CPE
ETHICS OF ADVERTISING: WHERE CIRCULAR 230 AND FTC RULES MEET
Archived Webinars
THE HIDDEN DANGERS OF LLC TAXATION FOR FOREIGN INVESTORS IN U.S. ASSETS
Recorded Date
February 21, 2025
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
2025 TAX LAW OUTLOOK: PREPARING FOR CHANGES UNDER THE NEW ADMINISTRATION
Recorded Date
February 17, 2025
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Bookkeeper, CPA - small firm, CPA - medium firm, CPA - large firm
ETHICS: THE HIDE AND SEEK GAME OF OFFSHORE FINANCE AND CIRCULAR 230 ETHICS
Recorded Date
December 30, 2024
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Ethics (Regulatory)
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
BEST PRACTICES FOR ADVISING CLIENTS ON FINCEN BOI FILING AFTER TEXAS INJUNCTION
Recorded Date
December 27, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Business Law
Course Level
Basic
Who Should Attend
Attorney, CPA - small firm, CPA - medium firm, CPA - large firm
TAX TRANSPARENCY IN A GLOBALIZED WORLD: INTERNATIONAL INFORMATION RETURNS
Recorded Date
December 16, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
SHATTERING ILLUSIONS: THE TRUTH BEHIND TAX-FREE INVESTMENTS IN C-CORPS
Recorded Date
December 9, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Small Business Owner
BEYOND THE FBAR: NEW FINCEN REQUIREMENTS WITH HEFTY PENALTIES
Recorded Date
December 2, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Attorney, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
SECTION 174 R&D CAPITALIZATION REGULATIONS: COMPLIANCE AND REGULATION UPDATES
Recorded Date
August 27, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Bookkeeper, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
A TAXPAYER'S ROADTRIP: JOURNEY THROUGH THE TAX CODES OF 50 STATES
Recorded Date
May 30, 2024
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Bookkeeper, CPA - small firm, CPA - medium firm, CPA - large firm, Small Business Owner
FORM 5471: INSIDER TIPS ON U.S. TAX COMPLIANCE FOR FOREIGN CORPORATIONS
Recorded Date
May 1, 2024
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Intermediate
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
TAX FREE INVESTMENT INCOME: PLANNING WITH QSBS AND OTHER STRUCTURING TOOLS
Recorded Date
March 18, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Intermediate
Who Should Attend
CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Small Business Owner
SECTION 174 R&D CAPITALIZATION: NEW IRS GUIDANCE
Recorded Date
January 25, 2024
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
LLC TAX UPDATE FOR THE 2023 TAX YEAR
Recorded Date
January 23, 2024
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
C-CORP TAX UPDATES FOR TAX YEAR 2023: NAVIGATING R&D EXPENSES & IRS GUIDELINES
Recorded Date
January 9, 2024
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Attorney, Bookkeeper, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Small Business Owner
C CORPORATION UPDATE: 2022 FILING YEAR
Recorded Date
March 9, 2023
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
LLC UPDATE: 2022 FILING YEAR
Recorded Date
March 1, 2023
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
FOREIGN DIRECT INVESTMENT IN THE UNITED STATES: BE-12 FORM REQUIREMENTS
Recorded Date
February 21, 2023
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Economics
Course Level
Basic
Who Should Attend
Attorney, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Other, Small Business Owner
R&D CREDIT LANDMINES: RECENT CHANGES AND DUE DILIGENCE
Recorded Date
February 3, 2023
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
