Products
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Audit-Proof Your Files: The Real Meaning of Due Diligence
CourseLearn the due diligence rules for tax preparers under IRC §6695(g). This course covers documenting refundable credits, HOH status, completing Form 8867, spotting red flags, and applying reasonable inquiry to stay compliant.
$99
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Ethics: Navigating Taxes and Family
CourseLearn how to handle overlapping family tax situations, protect confidentiality, manage conflicts of interest, and maintain fairness and integrity while meeting Circular 230 requirements.
$99
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Introduction to U.S. Corporate Taxation Part 2
CourseThis course applies U.S. corporate taxation fundamentals through 1120 case studies. Covers personal holding companies vs. parent companies, ownership equity tracking, and basis reporting for tax returns. Examines preparation of various 1120 sections.
$99
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Introduction to U.S. Corporate Taxation
CourseIntro to U.S. corporate taxation for tax professionals. Learn how domestic corporations are formed, how ownership is tracked, income and deductions reported on Form 1120, and the tax implications for both the corporation and its owners.
$99
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One Big Beautiful Bill Act (OB3A) Review: What's in it?
CourseLearn how the One Big Beautiful Bill Act (OB3A) impacts 2025 taxes. This course covers new deductions, changes to existing benefits, and key planning strategies tax pros need to guide clients through the transition.
$129
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Tax Return Preparer Ethical Issues
CourseThis course covers IRS Circular 230 rules on practice, duties, restrictions, and sanctions. Includes real-world scenarios for tax preparers to identify ethical issues and determine appropriate responses.