Webinar Schedule

September

Wednesday September 1st, 2021

Select Business Expenses

2:00-4:00 ET

2 Credit Hours

Kristy Maitre

Select Business Expenses

Program Title: Select Business Expenses
Date: September 1, 2021
CPE credits: 2
Time: 2:00- 4:00pm
Course Number: YH1DR-T-00172-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Select Business Expenses will explore expenses/recordkeeping for ordinary and necessary expenses for all types of business entities. We will explore vehicle, meals, supplies, cost of goods sold, contract labor, charitable deduction and other types of expenses. Identify new law and special requirements for certain entities. If you are new or need a refresher attending this presentation is a must.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Thursday September 2nd, 2021

Ethics: Part 3

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 3

Program Title: Ethics: Part 3
Date: September 2, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00114-19-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: The Disciplinary Proceeding – learn about the process and your rights as a tax professional if you are under investigation by the Office of Professional Responsibility (OPR)

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Tuesday September 28th, 2021

Ethics: Part 4

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 4

Program Title: Ethics: Part 4
Date: September 28, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00122-19-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Standards of Practice: Circular 230 sets standards of conduct for practice before the IRS

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Thursday September 30th, 2021

Itemized Deductions: Medical,Taxes, Interest,Casualty Losses

2:00-4:00 ET

2 Credit Hours

Kristy Maitre

Itemized Deductions:Medical,Taxes, Interest,Casualty Losses

Program Title: Itemized Deductions:Medical,Taxes, Interest,Casualty Losses
Date: September 30, 2021
CPE credits: 2
Time: 2:00- 4:00pm
Course Number: YH1DR-T-00173-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: We have had some changes in this area in recent years, so it is time for a refresher. Sch A after the TCJA changed and limits were place on certain items. In addition, few individuals may be able to itemize than in the past, so we need to brush up on the issue. Medical expenses, interest, taxes, and charitable contributions will be reviewed. Learns what is new with the form and the expenses that are currently allowed and no longer applicable.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

October

Thursday October 7th, 2021

Ethics: Part 1

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 1

Program Title: Ethics: Part 1
Date: Thursday October 7th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00168-21-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: During the past several years, news rules have been adopted or proposed that impact how we interact with our clients. This segment will provide a look at the latest IRS regulations and changes to professional standards. We’ll look at the new ethics standards for Enrolled Agents, the updated CPA standards of professional conduct and other new professional standards for tax preparers. We’ll examine issues like independence, billing, conflicts of interest, communications, confidentiality, and a number of other ethical issues that may arise as you work with a tax client.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Tuesday October 19th, 2021

Ethics: Part 2

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 2

Program Title: Ethics: Part 2
Date: October 19, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00169-21-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: This session will review §10.22 Due Diligence requirements under Circular 230 and identify tips for meeting due diligence.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Thursday October 21st, 2021

Marijuana Tax Update

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Marijuana Tax Update

Program Title: Ethics: Marijuana Tax Update
Date: October 21, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-T-00174-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Do you have clients that grow or sell marijuana? If so, attending this seminar will give what the law is related to sales and production of Marijuana. The law limits what is deductible, and we will emphasis recordkeeping and give you the low down on the issue to keep you clients in compliance.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Thursday October 28th, 2021

Business Use of Home

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Business Use of Home

Program Title: Ethics: Business Use of Home
Date: October 28, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-T-00175-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Learn the A, B, C’s of Business Use of Home as we explore the Standard Option and the Actual Expenses Option when taking the deduction. In some cases, this is a pay me now or pay me later issue that needs to be explained to the client. Who qualifies, what expenses are allowed, how to calculate for small business, working from home as an employee issue and determining space size and calculations. Day care calculation will be discussed but limited to calculations only. Daycare is too broad an issue to be covered in this timeframe. A discussion of audit issues will also be included.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

November

Wednesday November 3rd, 2021

Ethics: Part 4

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 4

Program Title: Ethics: Part 4
Date: Wednesday November 3rd, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00122-19-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Standards of Practice: Circular 230 sets standards of conduct for practice before the IRS

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Thursday November 4th, 2021

Adjustments to Income

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Adjustments to Income

Program Title: Adjustments to Income
Date: November 4th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-U-00176-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: We have had a few tax law changes with Adjustments to Income. A review of these key changes and current law will be discussed. Educator expenses, moving expenses for members of the Armed Forces, deductible part of self-employment tax, self-employed health insurance deduction, penalty on early withdrawal of savings, alimony paid and student loan interest. In addition, the charity deduction of cash and changes for 2021 will be included.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Tuesday November 9th, 2021

Ethics: Part 3

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 3

Program Title: Quarterly Tax Update
Date: November 9th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00114-19-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: The Disciplinary Proceeding – learn about the process and your rights as a tax professional if you are under investigation by the Office of Professional Responsibility (OPR)

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Wednesday November 10th, 2021

Quarterly Tax Update

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Quarterly Tax Update

Program Title: Quarterly Tax Update
Date: Wednesday November 10th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-U-00167-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Join us as we explore significant tax announcement, procedure changes and other updates that have occurred since August 2021. This update will bring you current of Rev. Rul. and Procedures, Notices and additional guidance and other information needed to make sure you are at the top of your gain with guidance and changes. This “fill in the Gaps” webinar is a must for your practice.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Tuesday November 16th, 2021

Tax Research: When You Can Not afford to Subscribe to a Service

2:00-4:00 ET

2 Credit Hours

Kristy Maitre

Tax Research: When You Can Not afford to Subscribe to a Service

Program Title: Tax Research: When You Can Not afford to Subscribe to a Service
Date: Tuesday November 16th, 2021
CPE credits: 2
Time: 2:00- 4:00pm
Course Number: YH1DR-T-00171-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: A live demonstration of how to use the internet to research a tax issue. You cannot afford an expensive tax research service, but the internet, if you know how to use it, is a valuable resource to research and find the answers you need. Live demonstrations on typical issues you need help or assistance in determining the answers when your client has questions. Last year our one-hour session was well received but the feedback stated, “We need more time.” The expanded session will allow us to explore more.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

December

Tuesday December 7th, 2021

Amended or Superseded Returns – What is the Difference?

2:00-4:00 ET

2 Credit Hours

Kristy Maitre

Amended or Superseded Returns - What is the Difference?

Program Title: Ethics: Amended or Superseded Returns – What is the Difference?
Date: December 7th, 2021
CPE credits: 2
Time: 2:00- 4:00pm
Course Number: YH1DR-T-00177-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: Join us as we explore the amended return process. Tips on preparation and the difference between amending a return and how a superseded return may be possible if the timing is right. Do you have to amended due to a CP 2000, what is the best way to begin the process, does the amendment effect the state? Answers to many questions concerning both options.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Wednesday December 15th, 2021

IRS Penalty Abatement – Reasonable Cause

2:00-3:00 ET

1 Credit Hour

AJ Reynolds

Ethics: Part 2

Program Title: IRS Penalty Abatement – Reasonable Cause
Date: Wednesday December 15th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-T-00185-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: What are the reasonable cause requirements during a penalty abatement hearing? Learn about the process and be prepared for the process.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Thursday December 16th, 2021

Bit Coin & Virtual Currency

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Bit Coin & Virtual Currency

Program Title: Bit Coin & Virtual Currency
Date: December 16th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-T-00178-21-O
Field(s) of Study: Taxes
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: An overall review of the current IRS guidance and explanation of the tax ramifications as well as an introduction to virtual currency and some of the terms you need to be aware of when dealing with clients who deal in this realm

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Friday December 17th, 2021

Ethics: Part 1

2:00-3:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 1

Program Title: Ethics: Part 1
Date: Friday December 17th, 2021
CPE credits: 1
Time: 2:00- 3:00pm
Course Number: YH1DR-E-00168-21-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

Friday December 17th, 2021

Ethics: Part 2

3:00-4:00 ET

1 Credit Hour

Kristy Maitre

Ethics: Part 2

Program Title: Ethics: Part 2
Date: Friday December 17th, 2021
CPE credits: 1
Time: 3:00- 4:00pm
Course Number: YH1DR-E-00169-21-O
Field(s) of Study: Ethics
Level: Basic
Presenter: Kristy Maitre
Register Now

Description: This session will review §10.22 Due Diligence requirements under Circular 230 and identify tips for meeting due diligence.

Pricing:

1-4 Credit Hours	$22.50/hr	25% Savings	Register Now
5-12 Credit Hours	$21/hr	30% Savings	Register Now
Unlimited Credit Hours	$199	75% Savings Best Value	Register Now

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