2-Day Seminar Extra Credit
NB: course will say "Closed" until you've registered for the seminar. Once the live webinar has occurred (most by mid-December; Pre-Season Updates in February, Post-Season Updates in May), each lesson…
2-Day Core Seminar
NB: course will say "Closed" until you've registered for the seminar. Watch the video playlist, take the Reviews, then take the quizzes as many times as you need. When you…
Department of Revenue: Maine
We considered holding a Maine course, but found that the State of Maine runs its own excellent one-day virtual tax update.You can sign up for their self-study here: https://www.maine.gov/revenue/symposium
Department of Revenue: Connecticut | 5 Dec, Thu 1 – 3pm
Instructor: Morris Armstrong An overview of certain legislation enacted during the 2024 regular session of the Connecticut General Assembly. The information is intended to inform and alert taxpayers and practitioners…
Annual Federal Tax Refresher (AFTR)
Live webinars: Tuesday, September 17, 9am-12pm & Thursday, September 19, 9am-12pmSelf-study: Will be available hot off the press when it's published, sometime mid-June.The AFTR course is the first step toward…
LGUTEF EBook 2024 (included)
If you have received an email from Omnipress with instructions to access the ebook, skip to the login instructions. Here's how to get in: 1. Look for this email addressed…
IRS Issues | 10 Dec, Tue 10am – 12pm & 16 Dec, Mon 1 – 3pm
NB: course will say "Closed" until you've registered for the seminar. Instructor: Joseph A. McCarthy This course gives an overview of federal tax liens and the Notice of Federal Tax…
IRS Stakeholder Liaison
NB: course will say "Closed" until you've registered for the seminar. Instructors: Joseph A. McCarthy & Jeffrey L. Latessa IRS Stakeholder Liaisons provide updates, tools, and information. Survey: https://forms.gle/usRKnrHF3RRxe3WB8 (fill…
New & Expiring Regulation | 5 Dec, Thu 10am-12pm
NB: course will say "Closed" until you've registered for the seminar. Instructor: Cheryl A. Morse Tax legislation enacted late in 2023 and in 2024 affects a variety of tax provisions.…
Cybersecurity
NB: course will say "Closed" until you've registered for the seminar. Instructor: Robin Putnam In this 2 part 2-credit course students will understand: Keeping data protected, and practitioners and clients…
Real Estate Rental Activity Tax Issues
NB: course will say "Closed" until you've registered for the seminar. Instructor: Lisa Cochell Rental income is not typically subject to information reporting, and is thus a focus of IRS…
Ethics
NB: course will say "Closed" until you've registered for the seminar. Instructor: John Warren This course examines tax preparer conduct standards. It addresses the issues of confidentiality, accuracy, conflict of…
Business Entity Tax Issues | Tue 10 Dec 1 – 3pm
NB: course will say "Closed" until you've registered for the seminar. Instructor: Chris Nadeau State law may allow a partnership or S cor- poration to pay the state and local…
Individual Tax Issues | Wed 4 Dec 10am – 12pm & Tue 17 Dec 1 – 3pm
NB: course will say "Closed" until you've registered for the seminar. Instructor: Kelly Lent-Paul Final regulations require brokers to report customer sales and exchanges of digital assets to the IRS.…
Trusts & Estates | Tue 3 Dec 10am – 12pm
NB: course will say "Closed" until you've registered for the seminar. Instructor: Allen Margulis An estate may have cancellation of debt (COD) income if, for example, a creditor of the…
Form 3115: Missed Depreciation
NB: course will say "Closed" until you've registered for the seminar. Instructor: Cheryl A. Morse Filing Form 3115 and making Section 481(a) adjustments are used to align with new regulations,…
Business Tax Issues
NB: course will say "Closed" until you've registered for the seminar. Instructor: Chuck Stephens A taxpayer can deduct certain interest paid or accrued on indebtedness within the tax year. To…
Department of Revenue: Massachusetts | Tue 3 Dec 1 – 3pm
NB: course will say "Closed" until you've registered for the seminar. Instructor: John Warren Some students may be able to use this course for 2 MA state credits in their…
Ethical Jeopardy! (update for 2024 pending)
NB: course will say "Closed" until you've registered for the seminar. Instructor: John Warren & Cheryl Morse Game-based learning is a fun way to learn the topics of Circular 230…
Pre-Tax Season Updates | 19 Jan 2025, 10am – 11am
NB: course will say "Closed" until you've registered for the seminar. Instructor: Cheryl A. Morse Pre-Tax Season Update will examine new tax law and changes, including changes concerning inflation, as…
