• Program Title: Injured Spouse and Innocent Spouse: A Basic Overview
• Date: Tuesday July 21, 2020
• CPE credits: 1
• Time: 2:00 3:00pm
• Course Number: YH1DR-T-00161-20-O
• Field(s) of Study: Taxes
• Level: Basic
• Presenter: Kristy Maitre
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Description: What is the difference? One is fairly straight forward and the other more difficult. Join us as we learn how to file and when to file for these two often confused IRS programs. We will spend some time on “equitable relief” as it related to innocent spouse.

Pricing:

• Program Title: Installment Agreements, OIC, & Payments
• Date: Wednesday July 22, 2020
• CPE credits: 1
• Time: 2:00 3:00pm
• Course Number: YH1DR-T-00070-18-O
• Field(s) of Study: Taxes
• Level: Basic
• Presenter: AJ Reynolds
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Description: Installment agreements are simple and easier to implement than ever before. But, there are several things to consider concerning the type of agreement, how to qualify and more importantly keeping the agreement in force. How can you provide your client with a fresh start? We will discuss issues concerning Offer in Compromise – an overview on types of OIC, payment options, and how to calculate an amount that the IRS will agree to. What deductions are allowed? Join this discussion on implementing installment agreements that your client can adhere to and at the same time stay in compliance.

Pricing:

• Program Title: Centralized Partnership Audit Regime – Part II
• Date: Wednesday September 30, 2020
• CPE credits: 1
• Time: 2:00 3:00pm
• Course Number: YH1DR-U-00142-20-O
• Field(s) of Study: Taxes
• Level: Intermediate
• Presenter: Michael Miranda
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Description: Part II will review electing out of CPAR and the impact of applying the new “TEFRA” type rules for partnership audits. The webinar will discuss the importance of the “Partnership Representative”, state tax implications of CPAR, and the need for a (or an updated) partnership agreement. We’ll close out the webinar with a review of recent guidance issued by the IRS and Treasury in calendar years 2019 and 2020.

Pricing:

• Program Title: Meals Entertainment & Travel after TCJA
• Date: Thursday October 1, 2020
• CPE credits: 1
• Time: 2:00 3:00pm
• Course Number: YH1DR-T-00055-17-O
• Field(s) of Study: Taxes
• Level: Basic
• Presenter: AJ Reynolds
• Register Now

Description: TBD

Pricing:

• Program Title: Tax Boot Camp: Conducting Research
• Date: Wednesday October 21, 2020
• CPE credits: 1
• Time: 2:00-3:00pm
• Course Number: YH1DR-T-00137-20-O
• Field(s) of Study: Taxes
• Level: Basic
• Presenter: Kristy Maitre
• Register Now

Description: Coming Soon

Pricing:

• Program Title: Schedule K-1 Reporting – Notice 2019-66 (Fall/Winter)
• Date: Tuesday December 15, 2020
• CPE credits: 1
• Time: 2:00 3:00pm
• Course Number: YYH1DR-T-00144-20-O
• Field(s) of Study: Taxes
• Level: Basic
• Presenter: Michael Miranda
• Register Now

Description: This webinar will review the tax reporting guidance that will hopefully be issued after the Notice 2019-66. The plan is that the IRS will require the reporting on the 2020 Form 1065 Schedule K-1. The webinar will address the changes to reporting of tax basis capital accounts, the reporting of IRC §§704(c) and 754 transactions, reporting of guaranteed payments, QBI and other information. The webinar will highlight the difficulties in gathering documentation and any “safe harbor” relief that be permitted by the IRS. We will also review the impact of the Centralized Partnership Audit Regime on the key items that will now have to be reported on the 2020 Form 1065 Schedule K-1.

Pricing:

• Program Title: Penalty Abatement & Reasonable Cause
• Date: Wednesday December 16, 2020
• CPE credits: 1
• Time: 2:00 3:00pm
• Course Number: YH1DR-T-00058-17-O
• Field(s) of Study: Taxes
• Level: Intermediate
• Presenter: AJ Reynolds
• Register Now

Description: This course presents numerous topics within the subject of Reasonable Cause. We will demonstrate how to navigate a first-time Abatement Program, using Form 843, Rev Procedure 84-35 (Partnership Returns), Written & Oral Advice from the IRS, advice from a tax professional or attorney, ordinary business care, lost or destroyed records, code, regulations, Internal Revenue Manual, and case law to support your reasonable cause position. Come join us for this indispensable webinar to assist your clients in their time of need.

Pricing:

• Program Title: Ethics: Part 4
• Date: Thursday December 17, 2020
• 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: In part 4 of this series we will continue to explore the frivolous return issue, identifying penalties, gross income, the issue of Federal Reserve Notes and Constitutional arguments. When done you will be able to identify terms used by “congressionally challenged” individuals who think they do not have to pay taxes due to the “voluntary” system. We will review §10.22 Due Diligence requirements under Circular 230, define due diligence responsibilities and the benefits, identify tips for meeting due diligence, and most importantly, the consequences of not meeting due diligence.

Pricing: