Webinar Schedule
July
Thursday July 9, 2020
Correcting Depreciation Form 3115 & the Qualified Improvement Property Fix
2:00-3:00 ET
1 Credit Hour
AJ Reynolds
Wednesday July 15, 2020
“Do the Right Thing” Part 1: Ethics for the Tax Professional
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Thursday July 16, 2020
“Do the Right Thing” Part 4: Hot Button Issues of the OPR
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Tuesday July 21, 2020
Injured Spouse and Innocent Spouse: A Basic Overview
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Wednesday July 22, 2020
Installment Agreements, OIC, & Payments
2:00-3:00 ET
1 Credit Hour
AJ Reynolds
Thursday July 23, 2020
Volunteer Classification Settlement Program and the Independent Contractor vs. Employee
2:00-3:00 ET
1 Credit Hour
AJ Reynolds
August
Wednesday August 5, 2020
Quarterly Tax Update: Part 2
2:00-3:00 ET
1 Credit Hour
Kristy Maitre, AJ Reynolds & Michael Miranda
Thursday August 6, 2020
Business and Charitable Contributions
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Tuesday August 11, 2020
“Do the Right Thing” Part 2: Ethics Due Diligence Responsibilities
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Thursday August 13, 2020
IRC Sec 121 & the Primary Residence
2:00-3:00 ET
1 Credit Hour
AJ Reynolds
Thursday August 20, 2020
“Do the Right Thing” Part 3: Frivolous Returns
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
September
Tuesday September 8, 2020
“Do the Right Thing” Part 3: Frivolous Returns
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Thursday September 10, 2020
Long Term Care Taxation
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Wednesday September 23, 2020
“Do the Right Thing” Part 2: Ethics Due Diligence Responsibilities
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Tuesday September 29, 2020
Centralized Partnership Audit Regime – Part I
2:00-3:00 ET
1 Credit Hour
Michael Miranda
Wednesday September 30, 2020
Centralized Partnership Audit Regime – Part II
2:00-3:00 ET
1 Credit Hour
Michael Miranda
October
Thursday October 1, 2020
Meals Entertainment & Travel after TCJA
2:00-3:00 ET
1 Credit Hour
AJ Reynolds
Monday October 5, 2020
Tax Boot Camp: Income
2:00-4:00 ET
2 Credit Hours
Kristy Maitre
Tuesday October 6, 2020
Tax Boot Camp: Filing Requirements
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Wednesday October 7, 2020
Tax Boot Camp: Filing Status
2:00-4:00 ET
2 Credit Hours
Kristy Maitre
Thursday October 8, 2020
Tax Boot Camp: Dependents
2:00-4:00 ET
2 Credit Hours
Kristy Maitre
Friday October 9, 2020
Tax Boot Camp: American Opportunity Tax Credit and Lifetime Learning Credit
2:00-4:00 ET
2 Credit Hours
Kristy Maitre
Monday October 19, 2020
Tax Boot Camp: Earned Income Tax Credit
2:00-4:00 ET
2 Credit Hours
Kristy Maitre
Tuesday October 20, 2020
Tax Boot Camp: Navigating the Tax Forms
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Wednesday October 21, 2020
Tax Boot Camp: Conducting Research
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Thursday October 22, 2020
Tax Boot Camp: Child Tax Credit and Add CTC/Itemized Deductions and Adjustments to Income
2:00-4:00 ET
2 Credit Hours
Kristy Maitre
Wednesday October 28, 2020
“Do the Right Thing” Part 4: Hot Button Issues of the OPR
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Wednesday October 28, 2020
“Do the Right Thing” Part 1: Ethics for the Tax Professional
3:30-4:30 ET
1 Credit Hour
Kristy Maitre
November
Tuesday November 10, 2020
“Do the Right Thing” Part 2: Ethics Due Diligence Responsibilities
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Tuesday November 10, 2020
“Do the Right Thing” Part 3: Frivolous Returns
3:30-4:30 ET
1 Credit Hour
Kristy Maitre
Tuesday November 17, 2020
What’s New in Retirement Planning
2:00-3:00 ET
1 Credit Hour
Michael Miranda
Wednesday November 18, 2020
Quarterly Tax Update: Part 3
2:00-3:00 ET
1 Credit Hour
Kristy Maitre, AJ Reynolds & Michael Miranda
December
Tuesday December 15, 2020
Schedule K-1 Reporting – Notice 2019-66 (Fall/Winter)
2:00-3:00 ET
1 Credit Hour
Michael Miranda
Wednesday December 16, 2020
Penalty Abatement & Reasonable Cause
2:00-3:00 ET
1 Credit Hour
AJ Reynolds
Thursday December 17, 2020
“Do the Right Thing” Part 4: Hot Button Issues of the OPR
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
Friday December 18 2020
“Do the Right Thing” Part 3: Frivolous Returns
2:00-3:00 ET
1 Credit Hour
Kristy Maitre
