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| Ethics for Enrolled Agents
Delta CPE LLC
Self-Study - 2 Credits - Regulatory Ethics
Ensure compliance and uphold the highest standards of your practice with our "Ethics for Enrolled Agents" course, designed to navigate Circular 230 regulations, enforce compliance, and uphold the integrity of tax advisory services. Examine PTIN requisites, client confidentiality, anti-fraud strategies, and the Taxpayer Bill of Rights through focused content. Equip yourself to exceed IRS expectations and foster trust with this essential course.
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| Enrolled Agent Ethical Standards: Practices & Procedures
Paul J. Winn CLU ChFC
Self-Study - 2 Credits - Regulatory Ethics
Master the ethical landscape of tax practice with "Enrolled Agent Ethical Standards: Practices & Procedures." This course arms EAs with a deep understanding of Circular 230, detailing your scope of practice and outlining the duties and restrictions vital for IRS compliance. Secure your practice privileges with indispensable insights and professional standards.
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| 50 Ways to Lose Your License
Mark Seid, EA, CPA, USTCP
Webcast - 2 Credits - Regulatory Ethics
50 Ways to Lose Your License is a critical roadmap for EAs navigating the complexities of Circular 230. Uncover the pivotal do's and don'ts of tax practice, safeguarding your license against common pitfalls. Our expert guidance is your best defense in maintaining the integrity and longevity of your career before the IRS.
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| Getting the Data Right - Understanding 1099 Forms
Mary Kay Foss, CPA
Webcast - 3 Credits - Taxes
Navigate the nuances of tax reporting with this comprehensive examination of 1099 Forms. This course demystifies 1099-INT, OID, B, and DIV, offering insights into the IRS's data requests and ensuring accurate tax return preparation. Perfect your reporting skills and boost your tax savvy with our expert guidance.
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| Tax Planning for Pass-Through Entity State Tax Elections: Federal State and Local Tax Limit (SALT) Workaround
Jane Ryder, EA, CPA
Webcast - 2 Credits - Taxes
Capitalize on state tax credits with Tax Planning for Pass-Through Entity State Tax Elections. This course breaks down the SALT workaround, offering substantial federal tax saving strategies for S corps and partnerships. Make informed PTET election decisions and optimize your tax benefits across state lines.
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| Penalty Abatement for Fun and Profit
Mark Seid, EA, CPA, USTCP
Webcast - 2 Credits - Taxes
Transform penalty abatement into a strategic asset as you discover the strategies to navigate the intricacies of IRS penalties. This course offers a deep dive into the methods of reducing client liabilities by leveraging the IRC, Regulations, and IRM. Learn to evaluate cases, apply for relief, and successfully argue for decreased sanctions, ensuring both client satisfaction and enhanced revenue opportunities.
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Secure Transaction 