Events

During this session we will define and discuss Trust Fund Recovery Penalties along with identifying what IRS Criminal Investigation investigative priorities are and how you can assist your clients in both situations. Who May Be Assessed Trust Fund Recovery Penalties (TFRP)? • Define Trust Fund Taxes; • Who is a Responsible Person?; • What are the Willfulness Factors?; and • Preparing a Reasonable Cause Statement. Introduction to IRS Criminal Investigation Read More >

Tax changes never rest, nor should tax professionals. Join us for this fast-paced, must-attend two-hour overview where you will receive the latest information and guidance that has transpired, we were conquering tax season and then recovering. We will discuss multiple topics affecting your practice encompassing your individual and business clients.

Speaker: Fred Amrein, Founder/CEO of PayForED.com CE: None Cost: Free for members/ $50 for non-members CE: 1 CE On-demand: Recording posted With the Supreme Court’s loan Forgiveness Decision, the White House’s Reaction, and the Debt Ceiling rules, we now have clarity for the upcoming student loan repayment restart. This program will explain the new role and opportunities that tax preparers will play in this new environment.  The new IRS Data Read More >

Supreme Court’s Student Loan Decision Impact on Tax Preparers and the upcoming IRS Data Integration into the Department of Ed Systems. With the Supreme Court’s loan Forgiveness Decision, the White House’s Reaction, and the Debt Ceiling rules, we now have clarity for the upcoming student loan repayment restart. This program will explain the new role and opportunities that tax preparers will play in this new environment. The new IRS Data Read More >

Speaker: Leanne Scott  CE: 1 IRS/CTEC CE  Cost: $0/$50  On-demand: can be purchased separately after event   Course description: This course will provide an overview of the potential state and local tax consequences of remote workers, which have become more and more common in all industries in recent years as an outcome of the pandemic. Topics will include nexus, payroll-related matters, income/franchise tax consequences, sales/use tax consequences, and other tax types Read More >