Courses
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2023 ERC Update
Employee retention credit (ERC) issues will persist for years as additional credits are claimed, and IRS examinations of ERC claims increase. The proliferation of unethical ERC "mills" requires a review of what constitutes a reasonable ERC claim.
$59
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Corporate Transparency Act Basics
5.0 average rating (1 review)The Corporate Transparency Act (CTA) established federal information reporting requirements for certain types of corporations, limited liability companies, and other entities created in or registered to do business in the United States.
$59
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Data Security for the Tax Business
Understanding the Gramm-Leach-Bliley Act and having an information security plan is essential, but that is just the starting point. We discuss executing and integrating the plan into your operation and managing client expectations for data access.
$99
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SECURE 2.0 Act of 2022
We discuss the significant provisions of the new law which will affect your clients over the next several years.
$79
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Engagement Letters (2022) (No CPE/CE)
This complimentary course on engagement letters is taught by Thomas Gorczynski, EA, USTCP and Sherrill Trovato, EA, USTCP. There is no CPE/CE offered for this course.
Free
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Ethics (2022)
5.0 average rating (1 review)This course covers selected ethical principles and issues as outlined in Treasury Circular 230, the tax law, and other IRS guidance.
$79