CPE Catalog & Events

Notice 2022-6. SEPP Penalty Exception. The Age 59 1/2 Factor

Pricing. Unrealistic break-even point. Excessive cost-to-production volume. Weak sales mix. Potential loss of a contract, and more.

Tax rates and tables. Filing status. Gross income. Dividends and distributions. Discharge of debt income. Exclusions from income. Nonbusiness and personal deductions. Education and medical expenses. Casualty and theft losses. Tax credits. Landlord's rental expenses. Health insurance costs. Home office deduction. Travel and entertainment expenses. Employee expense reimbursement and reporting. Automobile deductions. Fringe benefits. Methods of accounting. Expensing and depreciation. Amortization. Sales and exchanges of property. Home sale exclusion. Installment sales. Repossession. Involuntary conversions. At-risk rules. Like-kind exchanges. Retirement plans. IRAs. SIMPLEs. Passive loss rules. Suspension of disallowed losses under Section 469. Computing the alternative minimum tax. Minimum AMT tax credit. Reporting compliance rules and provisions. Accuracy related penalties. Information reporting penalty final regulations. Penalty for unrealistic position. Statute of limitations for assessments. Examination of returns

Individual Tax Elements. Expenses, Deductions and Accounting. Property Transfers and Retirement Plans. Losses, AMT, and Compliance.

Case Law. Safe Harbor.

Remote hardware and software trends that affect your ability to work anywhere anytime. Purchase guidance on what to expect, approve and avoid. Critical applications for remote productivity and security. Functional technology to consider for remote work.

Working with Styles, Word's best feature. Shortcuts for selecting and formatting text. Using Word and Excel in tandem. Creating visualizations in Word. Working effectively with Tables in Word.

Hardware trends. Software innovations. Communication and collaboration tools. Unusual technologies you might have missed. Crucial products to consider for implementation.

Typical vs. Marijuana Business. Practitioners Concerns Preparing Returns For Marijuana Industry.

FBAR. Form 8938.

IRS Audit Selection Techniques.

Badges of Fraud. Indicators of Fraud.

Covid-19. Liens. Levies. Streamlined Installment Agreements.

IRS abatement requests.

Delayed Notices. Taxpayer Advocate Report. Taxpayer First Act.

Employment Taxes Responsibility Willfulness

Build Back Better Act. Foreign Tax Credit. Tax Cuts and Jobs Act 2017. Direct Taxes. Indirect Taxes. Transfer Pricing. Treaty Planning.

Form 5471. FDII and GILTI. Section 59A BEAT Tax. Form 8832. Partnerships. Section 1297 PFIC.

Foreign Assets. The FBAR. Foreign Financial Accounts. Financial Interest. Form 8938. Penalties.