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IRS Tax Awareness Series

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CPE Courses for Professionals
California Worker Classification Rules
PREMIUM
premium
California Worker Classification Understanding W2 and 1099
  • CPA (US)
  • EA
  • AFSP
  • SHRM - CP
  • CRTP
  • PHR
  • CPP
  • SPHR
  • SHRM - SCP
  • FPC
  • HRCI - aPHR
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • PHRca
  • SPHRi
  • PHRi
  • HRCI - aPHRi
  • GPHR
  • LTC
  • IA LPA
  • ME LPA
Form 1065 K1 and Basis Reporting
PREMIUM
premium
Schedules K, K-1 and Basis Reporting with Lacerte for Form 1065
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Form 1065 Schedule L and M Reporting
PREMIUM
premium
Schedule L (Balance Sheet) & Schedules M for 1065 Returns in Lacerte
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Form 1065 Ownership and E Filing Guide
PREMIUM
premium
Form 1065: Ownership Information, Security & E-Filing Selections in Lacerte
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Form 1065 Income and Deductions Guide
PREMIUM
premium
Income & Deductions in Lacerte for 1065 (Including Cost of Goods Sold)
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Form 1065 Setup in Lacerte
PREMIUM
premium
1065 Initial Setup & Basic Information Input in Lacerte
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
401k Plan Compliance Audit Part 1
PREMIUM
premium
401(k)-Profit Sharing Plan Internal Compliance Audit-Part 1
  • CPA (US)
  • EA
  • AFSP
  • CFP (US)
  • CRTP
  • CDFA
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • ERPA
  • LTC
  • CIMA
  • CPWA
  • CPFA/QPFC
  • QKA
  • IA LPA
  • APM
  • EBPAQC
  • RMA
  • QPA
  • ME LPA
  • (k)RS
  • TGPC
  • QKC
  • CPC
  • CPSP
Tax Deductions and Credits Explained
PREMIUM
premium
Slash Your Taxes: The Secret Powers of Deductions and Credits
  • CPA (US)
  • EA
  • AFSP
  • CFP (US)
  • CRTP
  • CPA/PFS
  • CFA
  • ORTP
  • ChFC
  • Maryland Tax Preparer
  • DE LPA
  • CWS
  • LTC
  • RICP
  • CIMA
  • CFIRS
  • CPWA
  • CLU
  • FSCP
  • WMCP
  • IA LPA
  • CASL
  • RMA
  • ME LPA
  • CIPM
  • ChSNC
Form 941 Compliance Guidelines
PREMIUM
premium
Form 941 Compliance and its 2026 IRS Guidelines
  • CPA (US)
  • EA
  • AFSP
  • SHRM - CP
  • CRTP
  • PHR
  • CPP
  • SPHR
  • SHRM - SCP
  • FPC
  • HRCI - aPHR
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • PHRca
  • SPHRi
  • PHRi
  • HRCI - aPHRi
  • GPHR
  • LTC
  • IA LPA
  • ME LPA
401k Plan Compliance Audit Part 2
PREMIUM
premium
401(k)-Profit Sharing Plan Internal Compliance Audit-Part 2
  • CPA (US)
  • EA
  • AFSP
  • CFP (US)
  • CRTP
  • CDFA
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • ERPA
  • LTC
  • CIMA
  • CPWA
  • CPFA/QPFC
  • QKA
  • IA LPA
  • APM
  • EBPAQC
  • RMA
  • QPA
  • ME LPA
  • (k)RS
  • TGPC
  • QKC
  • CPC
  • CPSP
QDRO Rules and Retirement Planning
PREMIUM
premium
Qualified Domestic Relations Order (QDROs) – What you need to know
  • CPA (US)
  • CFP (US)
  • CPA/PFS
  • CFA
  • CDFA
  • ChFC
  • DE LPA
  • CWS
  • RICP
  • CIMA
  • CFIRS
  • CPWA
  • CLU
  • FSCP
  • WMCP
  • IA LPA
  • CASL
  • EBPAQC
  • RMA
  • CAP
  • ME LPA
  • CIPM
  • ChSNC