2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Federal Tax Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Federal Tax Law Update for
LTC
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Eligible
Federal State Ethics for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Federal Tax Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Federal Tax Law Update for
LTC
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Eligible
Federal State Ethics for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-01606-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Analyze IRS statutes, audit, and collection processes. Identify when Administrative Procedures Act requirements apply. Explain practitioner penalties and related compliance risks.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1104)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1104)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01356-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss how to complete Forms 2848 and 8821. Analyze IRS compliance and collection resolution options. Review assessment, notice, lien, and levy differences.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Federal Tax Law Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Federal Tax Law Update for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1793)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Federal Tax Law Update for
LTC
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Eligible
Federal Tax Law Update for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Federal Tax Law Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Federal Tax Law Update for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1793)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Federal Tax Law Update for
LTC
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Eligible
Federal Tax Law Update for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-02217-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Access and compare current and prior IRS standards. Analyze financial thresholds and monthly application methods. Develop strategies to ensure client compliance success.
5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1027)
5 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1027)
5 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01279-22-S)
5 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
5 CPE
Eligible
View
On Demand (video)
Identify legal and ethical issues in IRS documentation. Discuss IRS requests, summons, and interview responses. Analyze procedures for handling IRS delinquent returns.
3 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
3 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1235)
3 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
3 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
3 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
3 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
3 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1235)
3 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
3 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01523-23-S)
3 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
3 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
3 CPE
Eligible
View
On Demand (video)
Explain key IRS manual sections and their guidance. Identify checklists and tools used in IRS procedures. Utilize IRS resources to support advisory and audit work.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1776)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1776)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02200-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Analyze reasons the IRS files Federal Tax Liens. Discuss lien attachment, subordination, and discharge procedures. Review resolution steps and tools for lien challenges.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Taxes for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1706)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Taxes for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1706)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02118-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Determine and discuss IRS assessment and collection SOLs. Analyze tolling, extensions, and exceptions like 6501(c). Discuss implications of false and corrected return filings.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Taxes for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1690)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Taxes for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1690)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02102-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Identify delinquent return triggers and compliance impacts. Analyze IRS programs and processes for delinquent cases. Develop strategies for resolving and filing delinquent returns.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1765)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1765)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02180-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Understand IRS collection process and enforcement triggers. Explore client interview and accurate filing strategies. Assess financials to resolve and prevent enforcement actions.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1609)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1609)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02022-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Determine the common weaknesses in a criminal tax investigation. Identify the key documents to review (in a sea of thousands). Know how to select questions for your client to use in court proceedings.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1360)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1360)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01706-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss tax evasion, fraud indicators, and income reconstruction. Explain FBAR rules and standards of proof in fraud cases. Analyze appellate review and hybrid methods in tax cases.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1074)
2 CE
Approved
Taxes for
Personal Financial Specialist (PFS)
2 CPD
Eligible
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Taxes for
Chartered Financial Consultant (ChFC)
2 CE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Taxes for
Retirement Income Certified Professional (RICP)
2 CE
Eligible
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Eligible
Taxes for
Wealth Management Certified Professional (WMCP)
2 CE
Eligible
Taxes for
Financial Services Certified Professional (FSCP)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Taxes for
Chartered Advisor in Senior Living (CASL)
2 CE
Eligible
Taxes for
Chartered Special Needs Consultant (ChSNC)
2 CE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1074)
2 CE
Approved
Taxes for
Personal Financial Specialist (PFS)
2 CPD
Eligible
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Taxes for
Chartered Financial Consultant (ChFC)
2 CE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Taxes for
Retirement Income Certified Professional (RICP)
2 CE
Eligible
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Eligible
Taxes for
Wealth Management Certified Professional (WMCP)
2 CE
Eligible
Taxes for
Financial Services Certified Professional (FSCP)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01343-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Taxes for
Chartered Advisor in Senior Living (CASL)
2 CE
Eligible
Taxes for
Chartered Special Needs Consultant (ChSNC)
2 CE
Eligible
View
On Demand (video)
Discuss taxpayer representation rights and IRS procedures. Recognize and report IRS agent overreach appropriately. Analyze appeal strategies to involve Settlement Officers.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1107)
2 CE
Approved
Taxes for
Personal Financial Specialist (PFS)
2 CPD
Eligible
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Taxes for
Chartered Financial Consultant (ChFC)
2 CE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Taxes for
Retirement Income Certified Professional (RICP)
2 CE
Eligible
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Eligible
Taxes for
Wealth Management Certified Professional (WMCP)
2 CE
Eligible
Taxes for
Financial Services Certified Professional (FSCP)
2 CE
Eligible
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Taxes for
Chartered Advisor in Senior Living (CASL)
2 CE
Eligible
Taxes for
Chartered Special Needs Consultant (ChSNC)
2 CE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1107)
2 CE
Approved
Taxes for
Personal Financial Specialist (PFS)
2 CPD
Eligible
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Taxes for
Chartered Financial Consultant (ChFC)
2 CE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Taxes for
Retirement Income Certified Professional (RICP)
2 CE
Eligible
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Eligible
Taxes for
Wealth Management Certified Professional (WMCP)
2 CE
Eligible
Taxes for
Financial Services Certified Professional (FSCP)
2 CE
Eligible
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01909-24-S)
2 CE
Approved
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Taxes for
Chartered Advisor in Senior Living (CASL)
2 CE
Eligible
Taxes for
Chartered Special Needs Consultant (ChSNC)
2 CE
Eligible
View
On Demand (video)
Discuss IRS investigations and statutes for false tax returns. Analyze preparer schemes, discovery methods, and legal defenses. Identify investigation steps, sentencing factors, and best practices.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1794)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1794)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02218-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Identify audit red flags and understand DIF score impact. Respond effectively to CP2000 and Schedule C audits. Apply strategies and case studies to strengthen audit prep.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1747)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1747)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02161-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Identify AUR audit triggers and reporting mistakes. Implement procedures to ensure accurate income reporting. Read and respond effectively to CP2000 notices.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1691)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1691)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02103-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Understand IRS audit process and critical compliance steps. Analyze red flags and balance sheet accuracy in audits. Implement strategies and documentation for audit success.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1290)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1290)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01623-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss key IRS focus areas and triggers in 1040 audits. Analyze case studies to gain practical audit insights. Explain strategies and apply lessons for audit readiness.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1259)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1259)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01552-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Explain the purpose and process of Collections Appeals. Discuss key steps in Collection Due Process (CDP). Differentiate between CAP and CDP appeal procedures.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1277)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1277)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01571-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Explain essential skills for effective IRS representation. Analyze client interviews and challenges in representation cases. Discuss strategies and real-life examples to advocate successfully.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1264)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1264)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01557-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Explain the procedures and purpose of the CDP process. Analyze appeals expectations and hearing limitations. Review hearing preparation, duration, and client discussions.
2.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1728)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1728)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02143-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
View
On Demand (video)
Analyze U.S. Tax Court procedures and jurisdiction. Discuss decisions, appeals, and case outcomes effectively. Identify pleading requirements and evaluate court caseload.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1751)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1751)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02165-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Identify negligence and preparer penalties with associated risks. Analyze use of amended returns to reduce penalties. Discuss appeals process and implement risk-reduction strategies.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1610)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Tax Planning for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1610)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Tax Planning for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02023-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Identify IRS authority and common abatable penalties. Develop a plan to request effective penalty abatement. Review real case examples of successful abatements.
2.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1292)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1292)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01625-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
View
On Demand (video)
Discuss differences between First Time and standard penalty abatement. Analyze sample submission and IRS response letters. Identify abatement criteria and explore taxpayer appeal options.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1114)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1114)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01381-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss IRS installment agreement types and negotiation overview. Review case scenarios for streamlined agreement strategies. Analyze repayment methods and correct payment calculations.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1496)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1496)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01874-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Discuss tax collections fundamentals including statutes, levies, and liens. Analyze payment alternatives, installment agreements, and compromise strategies. Explain documentation, compliance, and impact on limitation periods.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1189)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1189)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01473-23-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS techniques for analyzing Forms 433-A and 433-F. Discuss National Standards and monthly payment calculations. Identify resolutions based on case facts and financials.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Federal Tax Law Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Federal Tax Law Update for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1812)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Eligible
Federal Tax Law Update for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Federal Tax Law Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Federal Tax Law Update for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1812)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Eligible
Federal Tax Law Update for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-02242-24-O)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Identify key documentation and timelines for Offer in Compromise. Analyze case studies and evaluate eligibility based on circumstances. Develop strategies for resolving denied or returned OIC cases.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1339)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1339)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01685-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss strategies for effective negotiation with Revenue Officers. Identify steps for setting up payment plans and resolving disputes. Explain appeals process and apply lessons from real-life cases.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1771)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1771)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02193-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Identify key IRS field collection steps and taxpayer rights. Utilize communication strategies and navigate appeal processes. Analyze case studies to enhance practical collection skills.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1105)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1105)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01354-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Analyze IRS abbreviations and collection letter processes. Identify letter purposes and corresponding IRS units. Discuss letter sequences from assessment to resolution.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1270)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1270)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01562-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Explain defenses and procedures in TFRP interviews. Discuss IRS documentation of responsible business principals. Review all phases of the Trust Fund Recovery Penalty process.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1361)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1361)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01707-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Recognize the audit process and risks tied to eggshell audits. Discuss attorney-client privilege and Kovel accountant roles. Analyze the IRS Appeals process to support client outcomes.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Taxes for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1742)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Taxes for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1742)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02156-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Summarize the significant impact of SALT on businesses. Identify refund opportunities and leverage reverse audits. Develop strategies to minimize client state tax liabilities.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1124)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1124)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01393-22-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Analyze the basics of managing a state tax audit. Review pre-audit planning, audit process, and appeals. Discuss steps to offset liabilities and respond to assessments.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1758)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1758)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02173-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Analyze key elements of effective representation client interviews. Identify IRS compliance criteria and required documentation. Explore and explain resolution pathways and their implications.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0164)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0164)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01864-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Identify key differences and tolling rules for IRS statutes. Recall strategies to help clients avoid future tax issues. Explain 90-day letter responses, TFRP, and OIC basics.
4 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
4 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0490)
4 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
4 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
4 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
4 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
4 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0490)
4 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
4 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02460-25-S)
(Valid upto : Dec 31, 2028)
4 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
4 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
4 CPE
Eligible
View
On Demand (video)
Recall processes for assisting non-filers and estimating income. Identify proper responses during IRS criminal investigation interviews. Explain client interaction boundaries and define tax loss implications.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1313)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1313)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01656-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss the rationale and evolution of IRS streamlined procedures. Explore FBAR requirements and their international significance. Analyze streamlined procedure changes, eligibility, and non-willfulness certification.
2.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1310)
2 CE
Approved
Tax Fraud for
Certified Fraud Examiner (CFE)
2.5 CPE
Eligible
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Eligible
Taxation for
Certified Financial Forensics (CFF)
2.5 CPD
Eligible
Taxation for
Master Analyst In Financial Forensics (MAFF)
2.5 CPE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1310)
2 CE
Approved
Tax Fraud for
Certified Fraud Examiner (CFE)
2.5 CPE
Eligible
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Eligible
Taxation for
Certified Financial Forensics (CFF)
2.5 CPD
Eligible
Taxation for
Master Analyst In Financial Forensics (MAFF)
2.5 CPE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01653-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
View
On Demand (video)
Gain insight into U.S. v. Tweel and its legal implications. Analyze court reasoning on evidence suppression in deceptive cases. Evaluate IRS use of Fraud Technical Advisors in investigations.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0294)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0294)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01837-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Identify the IRS Criminal Investigation Voluntary Disclosure Practice. Learn updates and eligibility for voluntary disclosures. Recognize the accountant’s role in disclosure situations.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1780)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1780)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02204-24-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Analyze four types of IRS transcripts and their applications. Review Account and Wage & Income Transcripts for key data. Identify transaction codes and explain transcript information flow.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1112)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1112)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01378-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Review various IRS E-service products and their functions. Analyze application of E-services in modern tax practice. Identify updates from 2021–2022 in the Tax Pro Account.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Federal Tax Law Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Federal Tax Law Update for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1291)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Federal Tax Law Update for
LTC
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Eligible
Federal Tax Law Update for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal Tax Law Update for
Enrolled Agents (EA)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Federal Tax Law Update for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Federal Tax Law Update for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1291)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal Tax Law Update for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Federal Tax Law Update for
LTC
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Eligible
Federal Tax Law Update for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-U-01624-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Discuss online resources for accessing IRS Collection Financial Standards. Explain how to apply monthly standards in collection cases. Analyze changes and their impact on tax compliance strategies.
2.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1382)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1382)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-01734-23-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2.5 CPE
Eligible
View
On Demand (video)
Analyze taxpayer-government tensions in offshore audits and data issues. Explore Fifth Amendment applications in document production cases. Review legal complexities and strategies to assert privilege effectively.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0863)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-0863)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Eligible
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-00927-22-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Define compliance requirements and resolutions for BMF taxpayers. Analyze business records to prepare Forms 433-B or 433-A. Differentiate allowable expenses and advise clients on compliance.
2 Hours
License details
Credits
Status
Regulatory Ethics for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal ethics for
Enrolled Agents (EA)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Federal ethics for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Federal ethics for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1819)
2 CE
Approved
Regulatory Ethics for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal ethics for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Federal ethics for
LTC
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Eligible
Federal ethics for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Regulatory Ethics for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Regulatory Ethics for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Regulatory Ethics for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal ethics for
Enrolled Agents (EA)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Federal ethics for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Federal ethics for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-1819)
2 CE
Approved
Regulatory Ethics for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal ethics for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Federal ethics for
LTC
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Eligible
Federal ethics for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-E-02270-25-S)
2 CE
Approved
Regulatory Ethics for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Regulatory Ethics for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Identify ethical risks and compliance concerns in social media use. Review AICPA and Circular 230 guidelines for online engagement. Maintain professionalism and protect client data on social platforms.