Products
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AI, Ethics & Circular 230: The Tax Professional’s Responsibility in the Age of Artificial Intelligence
CourseThis 100-minute course examines the use of generative AI through the lens of Circular 230 including competence, due diligence, written advice, fees, supervision, confidentiality, IRC §7216, data security and verification of AI-generated research.
$99
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Depreciation for Tax Professionals: MACRS, Section 179, and Bonus Depreciation
CourseThis course provides tax professionals with a practical review of federal depreciation rules and the decision-making process used to determine the proper treatment of depreciable property.
$99
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Closing a Partnership: Federal Tax Compliance and Reporting Requirements
CourseThis course provides a comprehensive review of the federal tax rules governing partnership liquidations and final compliance.
$99
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Closing a Corporation: Federal Tax Compliance, Reporting, and Planning
CourseThis course provides tax professionals with a practical guide to closing a corporation and reporting the resulting tax consequences.
$99
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IRS Penalty Abatement: Strategy, Eligibility, and Representation
CourseBuild defensible IRS penalty abatement requests using First-Time Abatement, reasonable cause, and IRC relief provisions, with insights from recent case law including Kwong v. United States.
$99
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A Conversation in Cannabis Tax Compliance
CourseIRC §280E blocks most deductions for cannabis businesses, but not COGS. This 2-hour webinar gives you the technical grounding to advise clients, structure books correctly, and defend positions under IRS scrutiny.
$99