Courses
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Mastering §280A: From Home Office to Augusta Rule
§280A governs the complex and often misunderstood rules for the business and personal use of residences. This course provides a comprehensive overview of §280A, covering the home office deduction, the Augusta rule, and more!
$119
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Untangling the Non-Filer Cases
Non-filers present unique challenges for tax pros, from multiple years of unfiled returns to potential IRS enforcement actions. This course provides a practical framework for working non-filer cases, from gathering info to communicating with IRS.
$119
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Trust Fund Taxes: What You Need to Know
Businesses that fail to remit certain payroll taxes to the IRS have unique issues. This webinar covers the concepts and issues related to the components, investigation, and assessment of the trust fund recovery penalty (TFRP) by the IRS.
$119
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Kwong: Actions You Need to Take Now
In Kwong v. United States (Fed. Cl. 2025), the court read §7508A(d) to create a mandatory postponement running 1/20/20 through 7/10/23. Penalties & interest assessed on returns and payments due inside that window may have accrued improperly.
$69
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IRS Representation Case Studies
Every IRS representation matter is unique, and tax professionals benefit from learning how real cases have unfolded. This course uses case studies to explore IRS representation scenarios involving audits, collections, and penalty abatement.
$119
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IRS Problem Solving: A Practical Overview
Tax professionals regularly assist with IRS notices, balances due, audits, and other compliance issues. This course provides a foundational overview of IRS problem representation, focusing on the common issues practitioners encounter.
$119