On-Demand Webinars

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Picture of the productBasic Trust & Estate Income Tax Prep On-Demand Webinar
Preparation of estates and trusts is a growth area for tax practices, but there are significant differences between preparing a 1040 and a 1041. This webinar will focus on the importance of reading and understanding the will or trust document, and how to properly reflect the terms of the document in the 1041 return preparation process.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 110.00
Discounted member price: 89.00
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INCOME
Picture of the productCA AB5: Dynamex On-Demand Webinar
We have all seen the commercials on television, and many think Dynamex only affects Uber/Lyft drivers, but the truth is - it effects nearly every business in California!

This on-demand webinar will help you understand California's AB5 and how it modifies the analysis to determine who is an employee v. an independent contractor. We will explain the "ABC" test, the exceptions, affirmative compliance requirements, federal common law comparison, and audit case study.

We will also address Borello Analysis control of the exceptions, the Borello factors, and how to interpret the factors. Finally, we will explore what happens when a business does not comply with AB5, and how to implement AB5 requirements.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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CAAB5
Picture of the productCA Tax Bootcamp CDTFA On-Demand Webinar
This program focuses on California Department of Tax and Fee Administration (CDTFA) sales and use tax - an important topic that you must understand in order to properly represent your clients before CDTFA.

Continuing Education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 69.00
Discounted member price: 59.00
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CDTFA
Picture of the productCA Tax Bootcamp EDD On-Demand Webinar
This program focuses on the ins and outs of the Employment Development Department (EDD).

Continuing Education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 128.00
Discounted member price: 109.00
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EDD
Picture of the productCA Tax Bootcamp FTB On-Demand Webinar
This program, featuring all you need to know about the Franchise Tax Board (FTB), will focus on California tax research, audits and appeals and collections and offers.

Continuing Education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 187.00
Discounted member price: 159.00
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FTB
Picture of the productCA Tax Bootcamp On-Demand Webinar Bundle
This program focuses on audit, appeals, collections, policies and procedures and demonstrates what tax practitioners needed to know in order to properly represent their clients before the Franchise Tax Board (FTB), California Department of Tax and Fee Administration (CDTFA) and Employment Development Department (EDD).

The bundle includes three recorded webinars (FTB, CDTFA, EDD - 24 hours of learning!) and comprehensive materials including case studies for all three agencies.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 349.00
Discounted member price: 299.00
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BUNDLE
Picture of the productEthics, Morals, Smoke & Mirrors On-Demand Webinar
We will differentiate professional ethics from morals and demonstrate a little governmental smoke and mirrors. In this webinar we will review the substantive changes made by the most recent regulations updating Circular 230. You will learn the new standards for written advice and the elements included in determining what is "reasonable" and "unreasonable" for purposes of reliance on advice of others. Topics covered will include competency (section 10.35), procedures to ensure compliance (section 10.36), new definitions of negotiating checks (section 10.31), and expedited suspensions (section 10.82). The session will conclude with a review of some of the standards that remain unchanged and applying common sense and professional decorum in dealing with the IRS.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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SMOKE
Picture of the productIRS Audit Reconsideration On-Demand Webinar
Sometimes our clients fail to respond to IRS examination notices in a timely manner. As a result, the IRS makes an assessment and issues collection notices. This on-demand webinar will cover the option of seeking an audit reconsideration and we will discuss the taxpayer's options when the IRS denies their request for audit reconsideration.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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AUDIT
Picture of the productIRS Correspondence: Action & Reaction On-Demand Webinar
This dynamic on-demand webinar will show the attendees a series of basic IRS letters in a whole new light. We start with the fundamental collection letter- the CP14 Assessment and roll through each ascending Collection letter. Follow the Collection Process through the letters the IRS sends and what to get from each letter and how to react. How many attendees have seen an actual IRS Levy, levy release and CDP Hearing Appointment Letter (and how to react)?

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.



Regular price: 70.00
Discounted member price: 49.00
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ACTION
Picture of the productMortgage Interest: New TCJA Complexities On-Demand Webinar
Mortgage interest has always been one of our clients' biggest deductions. With TCJA changes the rules have changed and gotten more complex. Reduced deduction allowances and grandfathering provisions aren’t as easy as they sound. As with many of the changes under TCJA, mortgage interest is one area we need to look at more closely than before.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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MORTGAGE
Picture of the productTaxation & Crypto On-Demand Webinar
This on-demand webinar will help you understand the terms and basics of taxation of crypto currency including mining, trading, and using virtual currency. Additionally, we will go over Revenue Ruling 2019-24, issued on 10/9/2019 that supplements RR 2014-21 as it relates to Hard Forks and Airdrops.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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CRYPTO
Picture of the productTCJA On-Demand Webinar Bundle
The bundle includes three on-demand webinars (TCJA Section 199A, TCJA Provisions Affecting Businesses and TCJA Provisions Affecting Individuals - 6 hours of learning!) and comprehensive materials for each.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 176.00
Discounted member price: 123.00
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TCJA
Picture of the productTCJA Provisions Affecting Businesses On-Demand Webinar
In terms of quantity of tax law changes, TCJA contained a larger number of changes affecting business taxpayers than affecting individual taxpayers. This recorded webinar will address the TCJA provisions affecting business taxpayers, including entity choice, S corporation elections and revocations, methods of accounting and depreciation enhancements.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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TCJAOnDemand
Picture of the productTCJA Provisions Affecting Individuals On-Demand Webinar
The Tax Cuts and Jobs Act (TJCA), which was signed into law more than a year ago, represents the most significant changes to tax law since the Tax Reform Act of 1986. In the wake of its passage, IRS has been releasing various items of guidance regarding implementation of the new tax law, and the tax professional should not only be kept abreast of these items, but be gaining a sense of confidence in return preparation as the 2019 filing season for 2018 extended returns is concluding. This recorded webinar will address the TCJA provisions affecting individual taxpayers filing on Form 1040.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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TCJAOnDMD
Picture of the productTCJA Section 199A Deduction On-Demand Webinar
Without a doubt, the Section 199A Deduction is the signature piece of the Tax Cuts and Jobs Act legislation. It affects every business taxpayer except the C corporation. The Section 199A deduction is triggered by qualified business income (QBI), but the actual deduction is taken on Form 1040. Preparers of pass-through entity returns are required to provide the information needed to calculate the deduction on Schedule K-1.

Continuing education: We do not have the ability to offer continuing education for on-demand webinars at this time.


Regular price: 70.00
Discounted member price: 49.00
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OnDemand