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IRS Tax Awareness Series

  • CPE/CE Approved Courses on Latest Tax Updates, Individual & Business Tax, IRS Representation

  • Complete your CE requirements which is 100% compliant with Principal Topic areas required by Tax Professionals

CPE Courses for Professionals
Retirement Plans in M&A Transactions
PREMIUM
premium
Managing Retirement Plans in Mergers & Acquisitions: Strategies for Buyers and Sellers
  • CPA (US)
  • CFP (US)
  • CMA
  • CPA/ABV
  • CGMA
  • CVA
  • CFA
  • DE LPA
  • CTP
  • CIMA
  • CPWA
  • CLU
  • FPAC
  • IA LPA
  • CBA/MCBA
  • RMA
  • CAP
  • ME LPA
Sales and Use Tax Workshop TX NM LA
PREMIUM
premium
Advanced Sales and Use Tax Workshop for TX, NM & LA
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Amended 1040 Return Preparation Guide
PREMIUM
premium
Amended 1040 Returns with Lacerte
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
1040 Draft Review and E Filing Process
PREMIUM
premium
1040 Initial Draft, Review, Client Review & E-Filing in Lacerte
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
1040 Itemized Deductions and Error Checks
PREMIUM
premium
Itemized Deductions, Due Diligence & Error Clearing in Lacerte for 1040
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
1040 Adjustments and Deduction Rules
PREMIUM
premium
Adjustments for 1040 in Lacerte: Above-the-Line Deductions
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
K1 Reporting for 1040 Income
PREMIUM
premium
K-1s' Reporting in Lacerte for 1040 Partnership & S-Corp Income
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Schedule E Rent and Royalty Reporting
PREMIUM
premium
Schedule E: Lacerte 1040 Rent & Royalty Income
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Schedule C Profit and Loss Reporting
PREMIUM
premium
Schedule C: Profit & Loss from Business with Lacerte in 1040
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
1040 Wages and Income Reporting Guide
PREMIUM
premium
Wages & Income (Non-Schedule C) in Lacerte for 1040
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
1040 Setup and Configuration in Lacerte
PREMIUM
premium
1040 Setup: Initial Input & Configuration in Lacerte
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • IA LPA
  • ME LPA
Form 1098 Tax Reporting Essentials
PREMIUM
premium
Form 1098 and Your Taxes
  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • CPA/PFS
  • ORTP
  • ChFC
  • Maryland Tax Preparer
  • DE LPA
  • LTC
  • RICP
  • FSCP
  • WMCP
  • IA LPA
  • CASL
  • ME LPA
  • ChSNC