4 Credits


4 Credits


4 Credits

Tax Practice Ethics (LIET02/23)

This course is designed to be an overview for all CPAs and their associates of circular 230, AICPA General Standards and AICPA statements on standards for tax services.Enrolled Agent Approved

Non-Member Fee: $180


4 Credits


4 Credits

Partnership and LLC Update (LITX20/23)

Current developments, cases and rulings.New forms, New IRS audit guidance giving attention to BBA rulesEnrolled Agent Approved

Non-Member Fee: $180


4 Credits

Form 1120S (LITX24/23)

S Corporations are new targets of IRS exams.Form 7203 requires information not previously needed.S corrections are uniqueShareholder transactions require special attention.Enrolled Agent Approved

Non-Member Fee: $180


4 Credits


2 Credits

Taxation of Debt Forgiveness (LITX28/23)

When is debt forgiveness a taxable event?Order of Application of sections of IRC 108Taxpayer's obligation to report incomeStatute of limitations and Forms 1099Enrolled Agent Approved

Non-Member Fee: $90


8 Credits

Team Tax (LITX29/23)

A comprehensive 2022 Income tax update, Eight subjects with eight experts.Be super prepared for "Tax season"Enrolled Agent Approved

Non-Member Fee: $360


4 Credits

Form 1065 (LITX32/23)

New compliance initiatives, IRS audit emphasis, new attachments.1065 preparation is an important part of tax practice and there are challenging changes.Enrolled Agent Approved 

Non-Member Fee: $180


4 Credits

Form 1120 Return Preparation (LITX33/23)

How to organize data for efficient return preparation.New compliance requirements for 2022.Enrolled Agent Approved

Non-Member Fee: $180


8 Credits

Team Tax (LITX36/23)

A comprehensive 2022 Income tax update, Eight subjects with eight experts.Be super prepared for "Tax season"Enrolled Agent Approved

Non-Member Fee: $360