CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
$10
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00167-20-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0179)
1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
1 CPD credit (Verifiable) for CPA/PFS
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00167-20-O)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00167-20-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Financial Intelligence for Entrepreneurs, Executives, and Directors
Oct 25, 2021 | 09:00 AM EDT View Details
Are You Ready for a Capital Campaign?
Oct 25, 2021 | 09:00 AM EDT View Details
Differences between IFRS and GAAP
Oct 25, 2021 | 09:30 AM EDT View Details
Corporate External Financial Reporting Decisions
Oct 25, 2021 | 10:00 AM EDT View Details
Everything You Need to Know About Partnerships
Oct 25, 2021 | 10:00 AM EDT View Details
Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)
Oct 25, 2021 | 10:00 AM EDT View Details
Basic Concepts of Fixed Asset Accounting
Oct 25, 2021 | 10:00 AM EDT View Details
Excel Accountant: Internal Control
Oct 25, 2021 | 10:00 AM EDT View Details
Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements
Oct 25, 2021 | 10:00 AM EDT View Details
The Structure and Organization of the IRS
Oct 25, 2021 | 10:00 AM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Oct 25, 2021 | 10:00 AM EDT View Details
IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)
Oct 25, 2021 | 10:00 AM EDT View Details
Money Laundering Risks and Countermeasures for Accountants and Other Professionals
Oct 25, 2021 | 10:30 AM EDT View Details
Quickbooks Online for Accountants Work Centre - Managing your Practice
Oct 25, 2021 | 10:30 AM EDT View Details
Business Killers – 12 Ways to Protect Your Business
Oct 25, 2021 | 10:30 AM EDT View Details
This Course is Also Available in Self Study (On-Demand)
Click HereMany married taxpayers choose to file a joint tax return because of certain benefits this filing status allows them. When filing jointly, both taxpayers are jointly and severally liable for the tax and any additions to tax, interest, or penalties that arise from the joint return even if they later divorce. Joint and several liability means that each taxpayer is legally responsible for the entire liability. Thus, both spouses on a married filing jointly return are generally held responsible for all the tax due even if one spouse earned all the income or claimed improper deductions or credits. In some cases, however, a spouse can get relief from being jointly and severally liable.
Innocent Spouse Relief is an application (Form 8857) by an “innocent” spouse for relief from the tax liabilities of the other spouse that arise as a result of filing a joint federal income tax return. Innocent spouse relief has been around for a long time, but in 2013 the IRS issued Rev. Proc. 2013-34, an extremely sophisticated and detailed procedure for applying for relief in a variety of circumstances, including circumstances where there has been coercion, intimidation, or abuse.
This Online CPE/CE webinar covers the following Key Topics:
Click here to access CE courses on | Latest Tax Updates | IRS Audit, Representation, and Resolutions | Trust, Estate and Financial Planning |
This IRS-Approved CE course is recommended for CPAs, EAs, AFSPs, and Other Tax Professionals engaged in filing or review of various federal tax returns.
SA
Thank you Mr.Ayar for clarifying quite a few items when it comes to representation and preparation of form 8857. I can now even better answer the clients I have who have asked me about filing this form.
SF
This is an area I know exists but it always seemed like a complex secret. This course really opened my eyes that it is an area that can be mastered and will be a tremendous tool in the tax representation business.
DL
The course is well organized.
MG
I could relate to the material and presenter's experience. This program alerted me to additional considerations with innocent spouse cases.
BC
Still one of the best of the best presenters on your platform
DT
The instructor was very knowledgeable and shared some excellent examples of occurrences.
