Self-Study CPE
ETHICAL ISSUES IN PRACTICE BEFORE THE IRS
Archived Webinars
EMPLOYEE RETENTION CREDIT UPDATE: CURRENT KNOWLEDGE AND FUTURE PROJECTIONS
Recorded Date
September 24, 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, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Small Business Owner
NAVIGATING COMPLIANCE FOR NON-FILERS: STRATEGIES AND RESOURCES
Recorded Date
July 25, 2024
Cost
Free
Presentation Length
1.5 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Attorney, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
THE FUTURE OF VOLUNTARY DISCLOSURES: COMING IN FROM THE COLD
Recorded Date
June 28, 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
REPRESENTING THE NON-FILER: HOW TO GUIDE A CLIENT INTO COMPLIANCE
Recorded Date
June 8, 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
USING THE VOLUNTARY DISCLOSURE PROCESS TO BRING TAXPAYERS BACK INTO COMPLIANCE
Recorded Date
May 2, 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
Attorney, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
PANDEMIC RELIEF FRAUD: A THREE-YEAR RETROSPECTIVE
Recorded Date
March 29, 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
ETHICS IN TAX PRACTICE: APPLYING THE RULES IN THE DIGITAL AGE
Recorded Date
February 3, 2023
Cost
Free
Presentation Length
1.5 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, Small Business Owner
ETHICAL ISSUES IN EVERYDAY TAX PRACTICE: WHEN ARE YOU CROSSING A LINE?
Recorded Date
February 17, 2022
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Ethics (Regulatory)
Course Level
Basic
Who Should Attend
Attorney, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
WHEN AGGRESSIVE TAX PLANNING BECOMES CRIMINAL TAX FRAUD: CROSSING THE LINE
Recorded Date
December 31, 2021
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, Other
PENALTY STANDARDS FOR THE TAXPAYER AND THE PREPARER
Recorded Date
December 23, 2021
Cost
$15.00
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, Other
ATTORNEY-CLIENT AND ACCOUNTANT-CLIENT PRIVILEGES IN THE TAX CONTEXT
Recorded Date
October 14, 2021
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, Other
TIPS FOR HANDLING AUDITS OF PASS-THROUGH ENTITIES
Recorded Date
June 24, 2021
Cost
$30.00
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, Small Business Owner
ETHICS: HANDLING CONTROVERSIES AND STAYING OUT OF TROUBLE
Recorded Date
February 5, 2021
Cost
Free
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
TAX PENALTIES: FOCUS ON IRS ENFORCEMENT PRIORITIES
Recorded Date
December 11, 2020
Cost
$15.00
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, Other
REPORTING CASH RECEIVED IN A BUSINESS: FORM 8300 REQUIREMENTS AND PENALTIES
Recorded Date
December 8, 2020
Cost
Free
Presentation Length
1.5 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, Other
NOBODY IS PERFECT: HOW SURE DO YOU NEED TO BE WHEN TAKING A POSITION ON A RETURN
Recorded Date
December 1, 2020
Cost
$15.00
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, Other
IRS CRIMINAL INVESTIGATIONS: FEATURING IRS CRIMINAL INVESTIGATION CHIEF DON FORT
Recorded Date
September 24, 2020
Cost
$15.00
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, Other
WORKING WITH SCHEDULE C TAXPAYERS WITH INCOMPLETE RECORDS
Recorded Date
May 27, 2020
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, Other
FORM 8300 REPORTING REQUIREMENTS AND PENALTIES
Recorded Date
May 13, 2020
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, Other
IRS SUMMONS: USE, SCOPE, & ENFORCEMENT IN 2020
Recorded Date
February 20, 2020
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, Other
FOREIGN INFORMATION RETURN PENALTIES AND DEFENSES
Recorded Date
April 18, 2019
Cost
Free
Presentation Length
1.5 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, Other
REPRESENTING TAXPAYERS WITHOUT RECORDS FOR SCHEDULE C
Recorded Date
March 4, 2019
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, Other
UNREPORTED FOREIGN ASSETS: IRS ENFORCEMENT, CONSEQUENCES & PATHWAY TO COMPLIANCE
Recorded Date
June 15, 2018
Cost
Free
Presentation Length
1.5 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, Other
HANDLING THE SENSITIVE IRS AUDIT: WHO GETS PENALIZED AND WHO GOES TO JAIL
Recorded Date
April 24, 2018
Cost
Free
Presentation Length
1.5 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, Other
REPORTING CLIENTS' FOREIGN ACTIVITIES: AVOIDING SERIOUS POTENTIAL TAX PITFALLS
Recorded Date
March 5, 2018
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, Other
A PRIMER ON TAX PENALTIES FOR TAX ACCOUNTANTS
Recorded Date
August 1, 2017
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
