7150 114th Ave N STE 200, Largo FL 33773
(800) 272-0707

CE Topic Index

The Lambers IRS Continuing Education Library features a growing list of courses containing many hundreds of important tax topics. In addition to receiving CE Credit, you as a tax professional, will find the Educational Library to be an invaluable year round reference tool. This index identifies tax topics, and which video lesson they can be found in your Lambers CE Library. The list is sorted alphabetically, making it easy to identify and locate a particular topic. In addition, this list is searchable. To perform a search, simply type the topic you are looking for into the Quickfinfer box located at the top right of this page and the topic will be highlighted in the index list.

Bookmark this page as this Library Topic Index page will be updated often as Lambers continually adds new and updated IRS CE Courses. If you have any questions about the Lambers CE Course Library or Library Topic Index, or if you have a suggestion on a course to be developed, please contact your Lambers Representative or info@lambers.com.

NOTE: The version of the CE Topic Index shown below is for demonstration purposes only. The live index contains additional content and links directly to the appropriate courseware.


Term Course Title Lesson Type
Accounting and Tax Periods Business Income and Entities, Accounting Methods and Periods Lesson 8: Accounting and Tax Periods and Reviews IRS Publication 538 VIDEO
Accounting Methods Accounting Methods, Tax Computations and Tax Credits Lesson 1: Accounting Methods VIDEO
Accumulated Earnings Tax Corporate Distributions & Other Matters Lesson 3: Personal Holding Companies and Accumulated Earnings Tax VIDEO
Additional Income and Allocation of Expenses Tax Preparers Prayers Answered: Tax Issues for the Clergy Part 6: Additional Income & Allocation of Expenses VIDEO
Additional Medicare Tax for Businesses Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 13: The Additional Medicare Tax for Businesses VIDEO
Adjustments to Income 2016 Tax Filing Season Update Chapter 6 – Adjustments and Deductions PDF
Adjustments to Income 2017 Tax Filing Season Update Chapter 6: Adjustments and Deductions PDF
Adoption Credit/Exclusion Federal Income Tax Changes – 2017 (3 hour version) Chapter 2: Tax Credit Changes PDF
Adult Children Coverage Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Advance Payment of The Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 11: Advance Payment of The Premium Tax Credit Review IRS Form 8962 VIDEO
Advance Payment of The Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 12: Advance Payment of The Premium Tax Credit Review IRS Form 1095A VIDEO
Advance Payment of The Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 11: Advance Payment of The Premium Tax Credit Review IRS Form 8962 VIDEO
Advance Payment of The Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 12: Advance Payment of The Premium Tax Credit Review IRS Form 1095A VIDEO
Affordable Care Act Tax Provisions 2016 Tax Filing Season Update Chapter 8 – ACA Provisions PDF
Affordable Care Act Tax Provisions 2017 Tax Filing Season Update Chapter 8: ACA Provisions PDF
Alimony TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Alimony TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Allocations TCJA Alimony Tax Planning TCJA Code Section 71(c) and Allocations VIDEO
Allocations TCJA Tax Planning for Alimony TCJA Code Section 71(c) and Allocations VIDEO
Alternate Evaluation Taxation of Gifts, Estates and Fiduciaries Lesson 1: Course Review – Part 1 VIDEO
Alternative Minimum Tax Accounting Methods, Tax Computations and Tax Credits Lesson 3: Alternative Minimum Tax and Review IRS Form 6251 VIDEO
Alternative Minimum Tax (AMT) Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
American Taxpayer Relief Act of 2012 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 8: American Taxpayer Relief Act of 2012 and IRS Forms 8959 and 8960 VIDEO
AMT TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
AMT TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
An Overview of Business Provisions of The PPACA Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 12: An Overview of Business Provisions of The PPACA VIDEO
Annual Inflation Adjustments 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Annuitization Methods Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Authority and Research Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 3: Authority and Research VIDEO
Authorized Sanctions for Violation of Regulations Tax Return Preparer Ethical Issues Chapter 3: Sanctions for Regulation Violations PDF
Bad Debts Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Basis Capital Transactions Lesson 1: What is Cost, Basis, Holding Periods, The Netting Process and Capital Gains Tax VIDEO
Benefit Limits Prohibited Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Best Tax Return Preparer Practices Tax Return Preparer Ethical Issues Chapter 1: Tax Return Preparer Responsibilities PDF
Built in Gains Tax S Corporations Lesson 3: Course Review – Part 3 VIDEO
Business Tax Credits NOLs, Other Taxes, and Credits Lesson 3: Overview of Business Tax Credits VIDEO
Business Taxes NOLs, Other Taxes, and Credits Lesson 2: Business Taxes – Review IRS Form 720 and IRS Form 2290 VIDEO
Capital Gains and Losses 2016 Tax Filing Season Update Chapter 5 – IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Capital Gains and Losses 2017 Tax Filing Season Update Chapter 5: IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Capital Gains Tax Capital Transactions Lesson 1: What is Cost, Basis, Holding Periods, The Netting Process and Capital Gains Tax VIDEO
Carryovers Ethics and Professional Responsibilities from a Tax Perspective Lesson 3: Course Review – Part 3 VIDEO
Case Study: Deductions TCJA Alimony Tax Planning TCJA Case Study: Deductions VIDEO
Case Study: Deductions TCJA Tax Planning for Alimony TCJA Case Study: Deductions VIDEO
Casualty Losses TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Casualty Losses TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Changes to Current Tax Forms Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
Changes to Current Tax Forms Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
Changing Tax Years Business Income and Entities, Accounting Methods and Periods Lesson 9: Changing Tax Years and Reviews IRS Form 1128 VIDEO
Child and Dependent Care Credit 2016 Tax Filing Season Update Chapter 7 – Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Child and Dependent Care Credit 2017 Tax Filing Season Update Chapter 7: Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Child Tax Credit and Additional Child Tax Credit 2016 Tax Filing Season Update Chapter 7 – Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Child Tax Credit and Additional Child Tax Credit 2017 Tax Filing Season Update Chapter 7: Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Child Tax Credits TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 5: New Deductions, Child Tax Credits VIDEO
Child Tax Credits TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 5: New Deductions, Child Tax Credits VIDEO
Claiming a Dependent 2016 Tax Filing Season Update Chapter 2 – The Income Tax Return PDF
Claiming a Dependent 2017 Tax Filing Season Update Chapter 2: The Income Tax Return PDF
Claiming the Standard Deduction 2016 Tax Filing Season Update Chapter 6 – Adjustments and Deductions PDF
Claiming the Standard Deduction 2017 Tax Filing Season Update Chapter 6: Adjustments and Deductions PDF
Clergy Code Sections Tax Preparers Prayers Answered: Tax Issues for the Clergy Part 1: Introduction, Code Sections for Clergy, Review IRS Form 1040 VIDEO
Clergy Court Cases Tax Preparers Prayers Answered: Tax Issues for the Clergy Part 4: Court Cases, Changes in Code VIDEO
Code Section 215 TCJA Alimony Tax Planning TCJA Code Section 215 and 71 VIDEO
Code Section 215 TCJA Tax Planning for Alimony TCJA Code Section 215 and 71 VIDEO
Code Section 71 TCJA Alimony Tax Planning TCJA Code Section 215 and 71 VIDEO
Code Section 71 TCJA Tax Planning for Alimony TCJA Code Section 215 and 71 VIDEO
Code Section 71(c) TCJA Alimony Tax Planning TCJA Code Section 71(c) and Allocations VIDEO
Code Section 71(c) TCJA Tax Planning for Alimony TCJA Code Section 71(c) and Allocations VIDEO
Collection Issues Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 13: Filing Requirement Recap and Collection Issues VIDEO
Collection Issues Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 13: Filing Requirement Recap and Collection Issues VIDEO
Compliance with E-file Procedures 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Compliance with E-file Procedures 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Conclusion TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 7: Other Changes and Conclusion VIDEO
Conclusion TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 7: Other Changes and Conclusion VIDEO
Contingencies TCJA Alimony Tax Planning TCJA Contingencies VIDEO
Contingencies TCJA Tax Planning for Alimony TCJA Contingencies VIDEO
Continually read about tax preparer penalties Top Tips To Avoid Preparer Penalties Lesson 8: Tip #6 Continually read about tax preparer penalties VIDEO
Contract Rescission Limited Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Contributions to Qualified Employee Plans Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 2: Tax Treatment of Qualified Plans PDF
Coverage Exemptions Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 6: Coverage Exemptions – Review IRS Form 8965 VIDEO
Coverage Exemptions Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 6: Coverage Exemptions – Review IRS Form 8965 VIDEO
Criminal Fraud Cases Tax Preparers Gone Bad – Volume I Lesson 3: Review IRS Bulletin 2017-35 and several criminal cases VIDEO
Death Benefits Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Death Benefits Received under Settlement Options Tax Treatment of Life Insurance Proceeds Chapter 1: Life Insurance Death Benefits PDF
Deferred Annuity Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Defined Benefit Plans Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 1: Qualified Retirement Plans PDF
Defined Contribution Plans Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 1: Qualified Retirement Plans PDF
Defining Gross Income Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 5: Defining Gross Income, Modified Adjusted Gross Income and Household Income to Determine Filing Thresholds VIDEO
Defining Gross Income Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 5: Defining Gross Income, Modified Adjusted Gross Income and Household Income to Determine Filing Thresholds VIDEO
Definition Education Tax Benefits Chapter 2: Coverdell Education Savings Accounts PDF
Definition and Eligibility Tax Treatment of Individual Retirement Arrangements Chapter 2: Roth IRAs PDF
Definition of Life Insurance Impacts Tax-Deferred Accumulation Tax Treatment of Life Insurance Proceeds Chapter 2: Life Insurance Policy Living Proceeds PDF
Determination of Filing Status 2016 Tax Filing Season Update Chapter 2 – The Income Tax Return PDF
Determination of Filing Status 2017 Tax Filing Season Update Chapter 2: The Income Tax Return PDF
Diligence As To Accuracy Duties, Restrictions, Sanctions and Penalties Lesson 2: Diligence As To Accuracy and Reviews Various IRS Tax Codes – Part 2 VIDEO
Distributions from a Qualified Employee Plan Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 2: Tax Treatment of Qualified Plans PDF
Domestic Production Activities Deduction Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Don’t disclose taxpayer information Top Tips To Avoid Preparer Penalties Lesson 7: Tip #5 Don’t disclose taxpayer information VIDEO
Due Diligence in Preparing Returns 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Due Diligence in Preparing Returns 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Due Diligence TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
Due Diligence TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
Earned Income Credit Federal Income Tax Changes – 2017 (3 hour version) Chapter 2: Tax Credit Changes PDF
Earned Income Tax Credit 2016 Tax Filing Season Update Chapter 9 – Earned Income Tax Credit PDF
Earned Income Tax Credit 2017 Tax Filing Season Update Chapter 9: 2013 Earned Income Tax Credit PDF
Education Credits 2016 Tax Filing Season Update Chapter 7 – Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Education Credits 2017 Tax Filing Season Update Chapter 7: Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Education Savings Bond Program Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Education Savings Bond Program in Brief Education Tax Benefits Chapter 3: Education Savings Bond Program PDF
Educational Assistance Education Tax Benefits Chapter 5: Taxation of Educational Assistance, Tuition & Fees and Student Loans PDF
EITC Ethical Issues Tax Preparers Gone Bad – Volume I Lesson 5: ETIC – Earned Income Tax Credit Issues VIDEO
Estimated Tax Payments Top Tips To Help Your Clients Avoid Penalties Lesson 7: Estimated Tax Payments VIDEO
Estimated Taxes Self Employed and Farming Lesson 3: Income Averaging and Estimated Taxes VIDEO
Exemption Amount Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Exemption Amount Increased 2016 Tax Filing Season Update Chapter 1 – New Tax Law/Recent Updates PDF
Exemption Amount Increased 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Exemption Certificate Numbers Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 4: Health Coverage Exemptions and Exemption Certificate Numbers – Review IRS Form 8965 VIDEO
Exemption Certificate Numbers Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 4: Health Coverage Exemptions and Exemption Certificate Numbers – Review IRS Form 8965 VIDEO
Fair Rental Value Tax Preparers Prayers Answered: Tax Issues for the Clergy Part 3: Regulation 107, Actual Costs, Fair Rental Value VIDEO
Federal Income Tax Return Filing Due Dates 2016 Tax Filing Season Update Chapter 1 – New Tax Law/Recent Updates PDF
Federal Income Tax Return Filing Due Dates 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Figuring the Amount of the Earned Income Credit 2016 Tax Filing Season Update Chapter 9 – Earned Income Tax Credit PDF
Figuring the Amount of the Earned Income Credit 2017 Tax Filing Season Update Chapter 9: 2013 Earned Income Tax Credit PDF
Figuring the Potentially Tax-Free Amount Education Tax Benefits Chapter 3: Education Savings Bond Program PDF
Filing Requirement Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 13: Filing Requirement Recap and Collection Issues VIDEO
Filing Requirement Recap Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 13: Filing Requirement Recap and Collection Issues VIDEO
Filing Requirements Decedent, Estate and Trust Income Lesson 3: Filing Requirements, Payments and Taxes VIDEO
Filing the Final Return Trust and Estate Tax Lesson 1: Course Overview and Filing the Final Return – Review IRS Publication 559 and Form 1041 VIDEO
Foreign Earned Income Tax Treatment of Specialty Income Items Lesson 1: Foreign Earned Income and Review IRS Form 2555 VIDEO
Form 1099C Cancellation of Debt Lesson 2: Review of Taxpayer Advocate Service Publication and IRS Form 1099C VIDEO
Form W-2 Reporting of Employer-Sponsored Health Coverage Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 3: Employer Tax Changes PDF
Frontloading TCJA Alimony Tax Planning TCJA Section 71(f), Frontloading, and Recapture VIDEO
Frontloading TCJA Tax Planning for Alimony TCJA Section 71(f), Frontloading, and Recapture VIDEO
Grandfathered Health Plans Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Gross Estate Taxation of Gifts, Estates and Fiduciaries Lesson 1: Course Review – Part 1 VIDEO
Health Coverage Exemptions Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 4: Health Coverage Exemptions and Exemption Certificate Numbers – Review IRS Form 8965 VIDEO
Health Coverage Exemptions Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 4: Health Coverage Exemptions and Exemption Certificate Numbers – Review IRS Form 8965 VIDEO
Health Flexible Spending Arrangement Contributions Federal Income Tax Changes – 2017 (3 hour version) Chapter 3: PPACA-Related Tax Changes PDF
Health Insurance Coverage Tax Treatment of Sickness and Injury Plans Chapter 1: Health Insurance PDF
Health Insurance Coverage Options, Exemptions and Penalties Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 10: Health Insurance Coverage Options, Exemptions and Penalties VIDEO
Health Reimbursement Arrangements Tax Treatment of Sickness and Injury Plans Chapter 2: Tax-Favored Health Plans PDF
Health Savings Accounts Federal Income Tax Changes – 2017 (3 hour version) Chapter 4: Changes in Archer MSAs, HSAs & IRAs PDF
Health Savings Accounts Tax Treatment of Sickness and Injury Plans Chapter 2: Tax-Favored Health Plans PDF
High Income-Education Correlation Education Tax Benefits Chapter 1: 529 Qualified Tuition Programs PDF
Highlights of the Course Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 1: Highlights of the Course VIDEO
Holding Periods Capital Transactions Lesson 1: What is Cost, Basis, Holding Periods, The Netting Process and Capital Gains Tax VIDEO
Household Income to Determine Filing Thresholds Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 5: Defining Gross Income, Modified Adjusted Gross Income and Household Income to Determine Filing Thresholds VIDEO
Household Income to Determine Filing Thresholds Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 5: Defining Gross Income, Modified Adjusted Gross Income and Household Income to Determine Filing Thresholds VIDEO
Immediate Annuity Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Income Averaging Self Employed and Farming Lesson 3: Income Averaging and Estimated Taxes VIDEO
Income Tax Filing Threshold Amounts 2016 Tax Filing Season Update Chapter 1 – New Tax Law/Recent Updates PDF
Income Tax Filing Threshold Amounts 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Income Taxability of Viatical Settlement Proceeds Tax Treatment of Life Insurance Proceeds Chapter 1: Life Insurance Death Benefits PDF
Incompetence and Disreputable Conduct Tax Return Preparer Ethical Issues Chapter 3: Sanctions for Regulation Violations PDF
Individual Requirement to Maintain Health Coverage Affordable Care Act – Individual Rights & Responsibilities Chapter 2: PPACA-Mandated Personal Tax Changes PDF
Individual Requirement to Maintain Health Coverage Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 2: Personal Tax Changes PDF
Insurance Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Interest Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Interest and Dividend Income 2016 Tax Filing Season Update Chapter 3 – Taxability of Wages, Salaries, Tips and Other Earnings PDF
Interest and Dividend Income 2017 Tax Filing Season Update Chapter 3: Taxability of Wages, Salaries, Tips and Other Earnings PDF
IRA Contributions TCJA Alimony Tax Planning TCJA IRA Contributions VIDEO
IRA Contributions TCJA Tax Planning for Alimony TCJA IRA Contributions VIDEO
IRA Rollover Per Year Limit 2016 Tax Filing Season Update Chapter 1 – New Tax Law/Recent Updates PDF
IRS Bulletin 2017-35 Tax Preparers Gone Bad – Volume I Lesson 3: Review IRS Bulletin 2017-35 and several criminal cases VIDEO
IRS Circular 230 Duties, Restrictions, Sanctions and Penalties Lesson 1: Chapter Overview and Diligence As To Accuracy and Reviews Various IRS Tax Codes in IRS Circular 230 – Part 1 VIDEO
IRS Circular 230 Duties, Restrictions, Sanctions and Penalties Lesson 2: Diligence As To Accuracy and Reviews Various IRS Tax Codes – Part 2 VIDEO
IRS Circular 230 Tax Preparers Gone Bad – Volume I Lesson 2: Review IRS Circular 230 VIDEO
IRS Form 1040 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
IRS Form 1040 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
IRS Form 1040 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 6: The Additional Medicare Tax and IRS Forms 1040 and 8959 VIDEO
IRS Form 1040 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 7: The Net Investment Income Tax and IRS Forms 1040 and 8960 VIDEO
IRS Form 1040A Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
IRS Form 1040A Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
IRS Form 1040A Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 6: The Additional Medicare Tax and IRS Forms 1040 and 8959 VIDEO
IRS Form 1040A Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 7: The Net Investment Income Tax and IRS Forms 1040 and 8960 VIDEO
IRS Form 1040EZ Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 2: Changes to Current Tax Forms – Review IRS Forms 1040, 1040A and 1040EZ VIDEO
IRS Form 1041 Trust and Estate Tax Lesson 2: Filing Requirements, Tax Rates and Types of Trusts VIDEO
IRS Form 1095A Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 12: Advance Payment of The Premium Tax Credit Review IRS Form 1095A VIDEO
IRS Form 1095A Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 12: Advance Payment of The Premium Tax Credit Review IRS Form 1095A VIDEO
IRS Form 1128 Business Income and Entities, Accounting Methods and Periods Lesson 9: Changing Tax Years and Reviews IRS Form 1128 VIDEO
IRS Form 2290 NOLs, Other Taxes, and Credits Lesson 2: Business Taxes – Review IRS Form 720 and IRS Form 2290 VIDEO
IRS Form 2555 Tax Treatment of Specialty Income Items Lesson 1: Foreign Earned Income and Review IRS Form 2555 VIDEO
IRS Form 3468 NOLs, Other Taxes, and Credits Lesson 4: Review IRS Form 3800, IRS Form 3468, and IRS Form 6765 VIDEO
IRS Form 5884 NOLs, Other Taxes, and Credits Lesson 5: Review IRS Form 8941 and IRS Form 5884 VIDEO
IRS Form 6765 NOLs, Other Taxes, and Credits Lesson 4: Review IRS Form 3800, IRS Form 3468, and IRS Form 6765 VIDEO
IRS Form 720 NOLs, Other Taxes, and Credits Lesson 2: Business Taxes – Review IRS Form 720 and IRS Form 2290 VIDEO
IRS Form 8821 Representation Before The IRS Lesson 3: Tax Information Authorization and Reviews IRS Form 8821 VIDEO
IRS Form 8826 NOLs, Other Taxes, and Credits Lesson 6: Miscellaneous Tax Credits – Review IRS Form 8826 and IRS Form 8881 VIDEO
IRS Form 8867 Tax Preparers Gone Bad – Volume I Lesson 4: Review IRS TIGTA Report and IRS Form 8867 VIDEO
IRS Form 8881 NOLs, Other Taxes, and Credits Lesson 6: Miscellaneous Tax Credits – Review IRS Form 8826 and IRS Form 8881 VIDEO
IRS Form 8882 NOLs, Other Taxes, and Credits Lesson 7: Review IRS Form 8882 VIDEO
IRS Form 8941 NOLs, Other Taxes, and Credits Lesson 5: Review IRS Form 8941 and IRS Form 5884 VIDEO
IRS Form 8959 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 6: The Additional Medicare Tax and IRS Forms 1040 and 8959 VIDEO
IRS Form 8959 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 8: American Taxpayer Relief Act of 2012 and IRS Forms 8959 and 8960 VIDEO
IRS Form 8960 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 7: The Net Investment Income Tax and IRS Forms 1040 and 8960 VIDEO
IRS Form 8960 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 8: American Taxpayer Relief Act of 2012 and IRS Forms 8959 and 8960 VIDEO
IRS Form 8962 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 10: Premium Tax Credit Review IRS Form 8962 VIDEO
IRS Form 8962 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 11: Advance Payment of The Premium Tax Credit Review IRS Form 8962 VIDEO
IRS Form 8962 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 10: Premium Tax Credit Review IRS Form 8962 VIDEO
IRS Form 8962 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 11: Advance Payment of The Premium Tax Credit Review IRS Form 8962 VIDEO
IRS Form 8965 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 4: Health Coverage Exemptions and Exemption Certificate Numbers – Review IRS Form 8965 VIDEO
IRS Form 8965 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 6: Coverage Exemptions – Review IRS Form 8965 VIDEO
IRS Form 8965 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 4: Health Coverage Exemptions and Exemption Certificate Numbers – Review IRS Form 8965 VIDEO
IRS Form 8965 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 6: Coverage Exemptions – Review IRS Form 8965 VIDEO
IRS Publication 5120 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 9: Premium Tax Credit Review IRS Publication 5120 VIDEO
IRS Publication 538 Business Income and Entities, Accounting Methods and Periods Lesson 8: Accounting and Tax Periods and Reviews IRS Publication 538 VIDEO
IRS Publication 559 Trust and Estate Tax Lesson 2: Filing Requirements, Tax Rates and Types of Trusts VIDEO
IRS Publication 915 Tax Treatment of Specialty Income Items Lesson 2: Social Security Benefits and Review IRS Publication 915 VIDEO
IRS Schedule E Tax Treatment of Specialty Income Items Lesson 3: Royalty Income and Reviews IRS Schedule E VIDEO
Itemized Deductions 2016 Tax Filing Season Update Chapter 6 – Adjustments and Deductions PDF
Itemized Deductions 2017 Tax Filing Season Update Chapter 6: Adjustments and Deductions PDF
Kiddie Tax TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
Kiddie Tax TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
Large Employer Shared Responsibility Regarding Health Coverage Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 3: Employer Tax Changes PDF
Large Employer Shared Responsibility: The Employer Mandate Federal Income Tax Changes – 2017 (3 hour version) Chapter 3: PPACA-Related Tax Changes PDF
Life Insurance Living Proceeds Received under Settlement Options Tax Treatment of Life Insurance Proceeds Chapter 2: Life Insurance Policy Living Proceeds PDF
Limitation on Itemized Deductions Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Limits on Contributions Education Tax Benefits Chapter 1: 529 Qualified Tuition Programs PDF
Limits on Contributions Education Tax Benefits Chapter 2: Coverdell Education Savings Accounts PDF
Limits on Contributions Federal Income Tax Changes – 2017 (3 hour version) Chapter 4: Changes in Archer MSAs, HSAs & IRAs PDF
Limits on Contributions Tax Treatment of Individual Retirement Arrangements Chapter 1: Traditional IRAs PDF
Limits on Contributions Tax Treatment of Individual Retirement Arrangements Chapter 2: Roth IRAs PDF
Mandates TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
Mandates TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
Maximum Capital Gain/Dividend Tax Rate Increased for High-Income Taxpayers Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Medical Savings Accounts Federal Income Tax Changes – 2017 (3 hour version) Chapter 4: Changes in Archer MSAs, HSAs & IRAs PDF
Medical Savings Accounts Tax Treatment of Sickness and Injury Plans Chapter 2: Tax-Favored Health Plans PDF
Miscellaneous 2% Deductions TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Miscellaneous 2% Deductions TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Miscellaneous Tax Credits NOLs, Other Taxes, and Credits Lesson 6: Miscellaneous Tax Credits – Review IRS Form 8826 and IRS Form 8881 VIDEO
Modified Adjusted Gross Income Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 5: Defining Gross Income, Modified Adjusted Gross Income and Household Income to Determine Filing Thresholds VIDEO
Modified Adjusted Gross Income Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 5: Defining Gross Income, Modified Adjusted Gross Income and Household Income to Determine Filing Thresholds VIDEO
Modified Taxable Income C Corporations Lesson 2: Course Review – Part 2 VIDEO
Mortgage Interest TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Mortgage Interest TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Moving Expenses TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Moving Expenses TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Nature of Life Insurance Tax Treatment of Life Insurance Proceeds Chapter 1: Life Insurance Death Benefits PDF
Negligent or Intentional Disregard and Willful Understatement of Liability 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Negligent or Intentional Disregard and Willful Understatement of Liability 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Net Operating Loss NOLs, Other Taxes, and Credits Lesson 1: NOL – Net Operating Loss VIDEO
New Deductions TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 5: New Deductions, Child Tax Credits VIDEO
New Deductions TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 5: New Deductions, Child Tax Credits VIDEO
New Deductions TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 5: New Deductions, Child Tax Credits VIDEO
New Tax Act Alimony The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act Alimony The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act AMT The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Act AMT The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Act Casualty Losses The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Casualty Losses The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Child Tax Credits The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 5: New Deductions, Child Tax Credits VIDEO
New Tax Act Child Tax Credits The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 5: New Deductions, Child Tax Credits VIDEO
New Tax Act Due Diligence The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
New Tax Act Due Diligence The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
New Tax Act Kiddie Tax The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Act Kiddie Tax The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Act Mandates The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
New Tax Act Mandates The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
New Tax Act Miscellaneous 2% Deductions The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Miscellaneous 2% Deductions The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Mortgage Interest The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Mortgage Interest The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Moving Expenses The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act Moving Expenses The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act New Deductions The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 5: New Deductions, Child Tax Credits VIDEO
New Tax Act New Deductions The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 5: New Deductions, Child Tax Credits VIDEO
New Tax Act New Tax Brackets The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Act New Tax Brackets The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Act Other Changes and Conclusion The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 7: Other Changes and Conclusion VIDEO
New Tax Act Other Changes and Conclusion The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 7: Other Changes and Conclusion VIDEO
New Tax Act Pass Through Tax The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
New Tax Act Pass Through Tax The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
New Tax Act Pease Limitation The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Pease Limitation The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
New Tax Act Sale of Principal Residence The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act Sale of Principal Residence The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act Tax Free Reimbursements The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act Tax Free Reimbursements The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
New Tax Act Terminology The 2017 Jobs Acts and Tax Cuts-New Tax Law Lesson 1: Overview, New Terminology VIDEO
New Tax Act Terminology The 2017 Jobs Acts and Tax Cuts-New Tax Law Updates Lesson 1: Overview, New Terminology VIDEO
New Tax Brackets TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Tax Brackets TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 3: New Tax Brackets, Kiddie Tax, AMT VIDEO
New Terminology TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 1: Overview, New Terminology VIDEO
New Terminology TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 1: Overview, New Terminology VIDEO
Non Liquidating Distributions Federal Taxation Of Entities – Partnerships Lesson 4: Course Review – Part 4 VIDEO
Nonqualified Annuity Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Nonqualified Annuity Income Tax Treatment Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Not for Profit Organizations Taxation of Gifts, Estates and Fiduciaries Lesson 4: Course Review – Part 4 VIDEO
Ordained Minister Definitions Tax Preparers Prayers Answered: Tax Issues for the Clergy Part 5: What is an Ordained Minister? VIDEO
Other Changes TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 7: Other Changes and Conclusion VIDEO
Other Changes TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 7: Other Changes and Conclusion VIDEO
Overview of Provisions Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 1: Overview of These Provisions VIDEO
Overview of the Development of U.S. Health Insurance Tax Treatment of Sickness and Injury Plans Chapter 1: Health Insurance PDF
Overview of The PPACA Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 2: Overview of The PPACA VIDEO
Pass Through Tax TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
Pass Through Tax TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 4: Pass Through Tax, Due Diligence, Mandates VIDEO
Passive Credits Passive Loss Issues for the Small Client Lesson 9: Passive Credits and Review of Real World Taxpayer Scenario VIDEO
Passive Investment Income Tax S Corporations Lesson 3: Course Review – Part 3 VIDEO
PATH Act of 2015 Summary (Individuals) 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Patient Protections Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Payment and Refund Options 2016 Tax Filing Season Update Chapter 10 – Tax Payments and Refunds PDF
Payment and Refund Options 2017 Tax Filing Season Update Chapter 10: Tax Payments and Refunds PDF
Payments Decedent, Estate and Trust Income Lesson 3: Filing Requirements, Payments and Taxes VIDEO
Pease Limitation TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Pease Limitation TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 6: Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions, Pease Limitation VIDEO
Penalties Tax Preparers Gone Bad – Volume I Lesson 5: ETIC – Earned Income Tax Credit Issues VIDEO
Personal Holding Companies Corporate Distributions & Other Matters Lesson 3: Personal Holding Companies and Accumulated Earnings Tax VIDEO
PPACA’s Individual Shared Responsibility Provision Federal Income Tax Changes – 2017 (3 hour version) Chapter 3: PPACA-Related Tax Changes PDF
Practice vs. Tax Preparation Practice and Procedures Lesson 3: Practice vs Tax Preparation VIDEO
Pre-Existing Condition Exclusions Prohibited Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 9: Premium Tax Credit Review IRS Publication 5120 VIDEO
Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 10: Premium Tax Credit Review IRS Form 8962 VIDEO
Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 9: Premium Tax Credit Review IRS Publication 5120 VIDEO
Premium Tax Credit Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 10: Premium Tax Credit Review IRS Form 8962 VIDEO
Premium Tax Credit Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 19: Shared Responsibility Payments and Premium Tax Credit VIDEO
Prohibition on Negotiation of Client Refund Checks 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Prohibition on Negotiation of Client Refund Checks 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Publication 5120 Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 9: Premium Tax Credit Review IRS Publication 5120 VIDEO
Qualified Annuity Tax Treatment of Retirement Plans, Pensions and Annuities Chapter 3: Annuities PDF
Qualified Education Expenses Education Tax Benefits Chapter 3: Education Savings Bond Program PDF
Qualified Long-Term Care Insurance Premiums and Benefits Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Qualified Tuition Programs Education Tax Benefits Chapter 1: 529 Qualified Tuition Programs PDF
Qualified U.S. Savings Bonds Education Tax Benefits Chapter 3: Education Savings Bond Program PDF
Real World Taxpayer Scenario Passive Loss Issues for the Small Client Lesson 3: Review of Real World Taxpayer Scenario VIDEO
Real World Taxpayer Scenario Passive Loss Issues for the Small Client Lesson 4: Review of Real World Taxpayer Scenario VIDEO
Real World Taxpayer Scenario Passive Loss Issues for the Small Client Lesson 8: Review of Real World Taxpayer Scenario VIDEO
Recapture TCJA Alimony Tax Planning TCJA Section 71(f), Frontloading, and Recapture VIDEO
Recapture TCJA Tax Planning for Alimony TCJA Section 71(f), Frontloading, and Recapture VIDEO
Refundable Premium Tax Credit to Assist in Purchase of Qualified Health Plan Federal Income Tax Changes – 2017 (3 hour version) Chapter 3: PPACA-Related Tax Changes PDF
Regular Computation Tax Computations and Controlled Groups Lesson 1: Tax Computations, Alternative Minimum Tax, Tax Credits and Estimated Tax Payments & Review of IRS Form 4626. VIDEO
Related Parties Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Related Parties Federal Taxation Of Entities – Partnerships Lesson 4: Course Review – Part 4 VIDEO
Rent Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Rental Value of Parsonages Tax Preparers Prayers Answered: Tax Issues for the Clergy Part 2: Rental Value of Parsonages, Review IRS Form 1040 VIDEO
Repair Regulation Safe Harbor Amount Increase 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Requirement to Give Taxpayer a Copy of Return 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Requirement to Give Taxpayer a Copy of Return 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Requirement to Maintain Minimum Essential Coverage Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 1: Overview of PPACA Provisions PDF
Requirement to Retain a Copy of Return 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Requirement to Retain a Copy of Return 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Retirement Savings Contribution Credit 2016 Tax Filing Season Update Chapter 7 – Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Retirement Savings Contribution Credit 2017 Tax Filing Season Update Chapter 7: Child and Dependent Care, Education, Retirement and Child Tax Credits PDF
Retirement Savings Contribution Credit Federal Income Tax Changes – 2017 (3 hour version) Chapter 2: Tax Credit Changes PDF
Review AICPA Statement on Standards for Tax Services Ethics and Professional Responsibilities from a Tax Perspective Lesson 2: Course Review – Part 2 – Review AICPA Statement on Standards for Tax Services VIDEO
Review IRS Circular 230 Ethics and Professional Responsibilities from a Tax Perspective Lesson 1: Course Review – Part 1 – Review IRS Circular 230 VIDEO
Review IRS Form 1041 Taxation of Gifts, Estates and Fiduciaries Lesson 3: Course Review – Part 3 – Review IRS Form 1041 VIDEO
Review IRS Form 1065 Federal Taxation Of Entities – Partnerships Lesson 2: Course Review – Part 2 – Review IRS Form 1065 VIDEO
Review IRS Form 1065 Schedule K Federal Taxation Of Entities – Partnerships Lesson 3: Course Review – Part 3 – Review IRS Form 1065 Schedule K VIDEO
Review IRS Form 1120 Tax Computations and Controlled Groups Lesson 1: Tax Computations, Alternative Minimum Tax, Tax Credits and Estimated Tax Payments & Review of IRS Form 4626. VIDEO
Review IRS Form 1120 Tax Computations and Controlled Groups Lesson 2: Personal Service Corporations and Controlled Groups VIDEO
Review IRS Form 6251 Accounting Methods, Tax Computations and Tax Credits Lesson 3: Alternative Minimum Tax and Review IRS Form 6251 VIDEO
Review IRS Form 709 Taxation of Gifts, Estates and Fiduciaries Lesson 2: Course Review – Part 2 – Review IRS Form 709 VIDEO
Review IRS Form 8832 Federal Taxation Of Entities – Partnerships Lesson 1: Course Review – Part 1 – Review IRS Form 8832 VIDEO
Roth IRA Conversions and Transfers 2016 Tax Filing Season Update Chapter 5 – IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Roth IRA Conversions and Transfers Tax Treatment of Individual Retirement Arrangements Chapter 2: Roth IRAs PDF
Roth IRA Death Benefit Distributions 2016 Tax Filing Season Update Chapter 5 – IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Roth IRA Death Benefit Distributions 2017 Tax Filing Season Update Chapter 5: IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Roth IRA Death Benefit Distributions Tax Treatment of Individual Retirement Arrangements Chapter 2: Roth IRAs PDF
Roth IRA Eligibility Federal Income Tax Changes – 2017 (3 hour version) Chapter 4: Changes in Archer MSAs, HSAs & IRAs PDF
Roth IRA Tax Considerations Tax Treatment of Individual Retirement Arrangements Chapter 2: Roth IRAs PDF
Royalty Income Tax Treatment of Specialty Income Items Lesson 3: Royalty Income and Reviews IRS Schedule E VIDEO
RS Form 3800 NOLs, Other Taxes, and Credits Lesson 4: Review IRS Form 3800, IRS Form 3468, and IRS Form 6765 VIDEO
Sale of Partnership Interest Federal Taxation Of Entities – Partnerships Lesson 4: Course Review – Part 4 VIDEO
Sale of Principal Residence TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Sale of Principal Residence TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Schedule B, Part III Foreign Accounts and Trusts 2016 Tax Filing Season Update Chapter 4 – Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Schedule B, Part III Foreign Accounts and Trusts 2017 Tax Filing Season Update Chapter 4: Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Schedule J Tax Computations and Controlled Groups Lesson 1: Tax Computations, Alternative Minimum Tax, Tax Credits and Estimated Tax Payments & Review of IRS Form 4626. VIDEO
Section 71(f) TCJA Alimony Tax Planning TCJA Section 71(f), Frontloading, and Recapture VIDEO
Section 71(f) TCJA Tax Planning for Alimony TCJA Section 71(f), Frontloading, and Recapture VIDEO
Section 751 Assets Federal Taxation Of Entities – Partnerships Lesson 4: Course Review – Part 4 VIDEO
Section 754 Election Federal Taxation Of Entities – Partnerships Lesson 4: Course Review – Part 4 VIDEO
Self-Employment Income and Expenses 2016 Tax Filing Season Update Chapter 4 – Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Self-Employment Income and Expenses 2017 Tax Filing Season Update Chapter 4: Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Shared Responsibility Payment Worksheet Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 8: Shared Responsibility Payment Worksheet VIDEO
Shared Responsibility Payment Worksheet Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 8: Shared Responsibility Payment Worksheet VIDEO
Shared Responsibility Payments Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 7: Shared Responsibility Payments VIDEO
Shared Responsibility Payments Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 7: Shared Responsibility Payments VIDEO
Shared Responsibility Payments Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 19: Shared Responsibility Payments and Premium Tax Credit VIDEO
Small Business Tax Credit Federal Income Tax Changes – 2017 (3 hour version) Chapter 3: PPACA-Related Tax Changes PDF
Small Employer Health Insurance Premium Credit Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 3: Employer Tax Changes PDF
Social Security Benefits 2016 Tax Filing Season Update Chapter 4 – Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Social Security Benefits 2017 Tax Filing Season Update Chapter 4: Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Social Security Benefits Tax Treatment of Specialty Income Items Lesson 2: Social Security Benefits and Review IRS Publication 915 VIDEO
Social Security Taxable Earnings Limit Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Social Security Taxes Affordable Care Act – Individual Rights & Responsibilities Chapter 2: PPACA-Mandated Personal Tax Changes PDF
Social Security Taxes Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 2: Personal Tax Changes PDF
Standard Deduction 2017 Tax Filing Season Update Chapter 1: New Tax Law & Recent Updates PDF
Standard Deduction Increased 2016 Tax Filing Season Update Chapter 1 – New Tax Law/Recent Updates PDF
Standard Deduction Increased Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Standard Mileage Rates Federal Income Tax Changes – 2017 (3 hour version) Chapter 1: Changes in Various Limits PDF
Standards for Advising Clients on Potential Penalties Tax Return Preparer Ethical Issues Chapter 1: Tax Return Preparer Responsibilities PDF
Standards Related to Documents, Affidavits and Other Papers Tax Return Preparer Ethical Issues Chapter 1: Tax Return Preparer Responsibilities PDF
Standards Related to Work Product and Other Papers Tax Return Preparer Ethical Issues Chapter 1: Tax Return Preparer Responsibilities PDF
Start-Up Costs Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Status of Extender Tax Provisions 2016 Tax Filing Season Update Chapter 1 – New Tax Law/Recent Updates PDF
Student Loan Cancellations and Repayment Assistance 2016 Tax Filing Season Update Chapter 6 – Adjustments and Deductions PDF
Student Loan Cancellations and Repayment Assistance 2017 Tax Filing Season Update Chapter 6: Adjustments and Deductions PDF
Student Loan Cancellations and Repayment Assistance Education Tax Benefits Chapter 5: Taxation of Educational Assistance, Tuition & Fees and Student Loans PDF
Student Loan Interest Deduction Education Tax Benefits Chapter 5: Taxation of Educational Assistance, Tuition & Fees and Student Loans PDF
Tax Computations Accounting Methods, Tax Computations and Tax Credits Lesson 2: Tax Computations VIDEO
Tax Considerations Education Tax Benefits Chapter 2: Coverdell Education Savings Accounts PDF
Tax Credits Accounting Methods, Tax Computations and Tax Credits Lesson 4: Tax Credits VIDEO
Tax Free Reimbursements TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Tax Free Reimbursements TCJA The 2017 Tax Cuts and Jobs Act-New Tax Law Updates Lesson 2: Tax Free Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony VIDEO
Tax Information Authorization Representation Before The IRS Lesson 3: Tax Information Authorization and Reviews IRS Form 8821 VIDEO
Tax Planning Ethics and Professional Responsibilities from a Tax Perspective Lesson 3: Course Review – Part 3 VIDEO
Tax Preparer IRS Professional Responsibilities, Practice and Procedure Lesson 1: Introduction VIDEO
Tax Preparer Due Diligence a Statutory Requirement – IRC §6695 Earned Income Credit Chapter 4: EIC Due Diligence PDF
Tax Related Identity Theft 2016 Tax Filing Season Update Chapter 2 – The Income Tax Return PDF
Tax Related Identity Theft 2017 Tax Filing Season Update Chapter 2: The Income Tax Return PDF
Tax Return Preparer Duties and Restrictions 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Tax Return Preparer Duties and Restrictions 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Tax Return Preparer Duties and Restrictions Tax Return Preparer Ethical Issues Chapter 2: Practitioner Duties and Restrictions PDF
Tax Return Preparer Scope of Responsibilities Tax Return Preparer Ethical Issues Chapter 1: Tax Return Preparer Responsibilities PDF
Tax Return Preparers and Penalties Duties, Restrictions, Sanctions and Penalties Lesson 6: Tax Return Preparers and Penalties VIDEO
Tax Return Preparers Required to Furnish Identifying Number 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Tax Return Preparers Required to Furnish Identifying Number 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Tax Return Preparers Required to Sign Returns 2016 Tax Filing Season Update Chapter 11 – Ethics, Practices & Procedures PDF
Tax Return Preparers Required to Sign Returns 2017 Tax Filing Season Update Chapter 11: Ethics, Practices & Procedures PDF
Tax Treatment of Life Settlement Proceeds Tax Treatment of Life Insurance Proceeds Chapter 2: Life Insurance Policy Living Proceeds PDF
Tax Treatment of Qualified Tuition Programs Education Tax Benefits Chapter 1: 529 Qualified Tuition Programs PDF
Tax Withholding and Estimated Tax Payments 2016 Tax Filing Season Update Chapter 10 – Tax Payments and Refunds PDF
Tax Withholding and Estimated Tax Payments 2017 Tax Filing Season Update Chapter 10: Tax Payments and Refunds PDF
Taxability of Accelerated Death Benefits Tax Treatment of Life Insurance Proceeds Chapter 1: Life Insurance Death Benefits PDF
Taxable Distributions from IRAs, Pensions and Annuities 2016 Tax Filing Season Update Chapter 5 – IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Taxable Distributions from IRAs, Pensions and Annuities 2017 Tax Filing Season Update Chapter 5: IRAs, Pensions, Annuities, Capital Gains and Losses PDF
Taxable Refunds, Credits, or Offsets of State and Local Taxes 2016 Tax Filing Season Update Chapter 4 – Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Taxable Refunds, Credits, or Offsets of State and Local Taxes 2017 Tax Filing Season Update Chapter 4: Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Taxation of Life Insurance Policy Death Benefit Proceeds Tax Treatment of Life Insurance Proceeds Chapter 1: Life Insurance Death Benefits PDF
Taxation of Living Proceeds of Life Insurance Policies Tax Treatment of Life Insurance Proceeds Chapter 2: Life Insurance Policy Living Proceeds PDF
Taxes Business Expenses Lesson 2: Interest, Taxes, Rent, Insurance, Bad Debts, Related Parties, Start-Up Costs and Domestic Production Activities Deduction VIDEO
Taxes Decedent, Estate and Trust Income Lesson 3: Filing Requirements, Payments and Taxes VIDEO
Taxes Deductions From Adjusted Gross Income Lesson 3: Taxes VIDEO
Tax-Favored Health Plans Affordable Care Act – Individual Rights & Responsibilities Chapter 2: PPACA-Mandated Personal Tax Changes PDF
Tax-Favored Health Plans Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 2: Personal Tax Changes PDF
Tax-Free Exchanges under IRC §1035 Tax Treatment of Life Insurance Proceeds Chapter 2: Life Insurance Policy Living Proceeds PDF
Taxpayer Advocate Service Publication Cancellation of Debt Lesson 2: Review of Taxpayer Advocate Service Publication and IRS Form 1099C VIDEO
Termination of Partnership Federal Taxation Of Entities – Partnerships Lesson 4: Course Review – Part 4 VIDEO
The Additional Medicare Tax Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 6: The Additional Medicare Tax and IRS Forms 1040 and 8959 VIDEO
The CBO Report Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 11: The Premium Tax Credits and Reviews The CBO Report VIDEO
The Individual Shared Responsibility Payment Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 9: The Individual Shared Responsibility Payment VIDEO
The Lower Exclusion For Flexible Savings Accounts Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 4: The Lower Exclusion For Flexible Savings Accounts VIDEO
The Net Investment Income Tax Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 7: The Net Investment Income Tax and IRS Forms 1040 and 8960 VIDEO
The Netting Process Capital Transactions Lesson 1: What is Cost, Basis, Holding Periods, The Netting Process and Capital Gains Tax VIDEO
The New Limitations on Medical Deductions Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 5: The New Limitations on Medical Deductions VIDEO
The Premium Tax Credits Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 11: The Premium Tax Credits and Reviews The CBO Report VIDEO
The Small Business Healthcare Credit and IRS Forms 3800 and 8941 Part 2 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 18: The Small Business Healthcare Credit and IRS Forms 3800 and 8941 Part 2 VIDEO
The Small Business Healthcare Credit Forms 3800 and 8941 Part 1 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 17: The Small Business Healthcare Credit and IRS Forms 3800 and 8941 Part 1 VIDEO
TIGTA Report Tax Preparers Gone Bad – Volume I Lesson 4: Review IRS TIGTA Report and IRS Form 8867 VIDEO
Traditional IRA Contributions by Active Participants Federal Income Tax Changes – 2017 (3 hour version) Chapter 4: Changes in Archer MSAs, HSAs & IRAs PDF
Traditional IRA Eligibility Rules Tax Treatment of Individual Retirement Arrangements Chapter 1: Traditional IRAs PDF
Traditional IRA Tax Considerations Tax Treatment of Individual Retirement Arrangements Chapter 1: Traditional IRAs PDF
Tuition and Fees Deduction Education Tax Benefits Chapter 5: Taxation of Educational Assistance, Tuition & Fees and Student Loans PDF
Two Tax Credits Offset Higher Education Costs Education Tax Benefits Chapter 4: Education Tax Credits PDF
Types of Compensation 2016 Tax Filing Season Update Chapter 3 – Taxability of Wages, Salaries, Tips and Other Earnings PDF
Types of Compensation 2017 Tax Filing Season Update Chapter 3: Taxability of Wages, Salaries, Tips and Other Earnings PDF
Unemployment Compensation 2016 Tax Filing Season Update Chapter 4 – Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Unemployment Compensation 2017 Tax Filing Season Update Chapter 4: Foreign Accounts, Refunds, Unemployment Compensation, Self-Employment Income and Social Security Benefits PDF
Unreimbursed Medical Expense Deduction Threshold Increased Affordable Care Act – Individual Rights & Responsibilities Chapter 2: PPACA-Mandated Personal Tax Changes PDF
Unreimbursed Medical Expense Deduction Threshold Increased Healthcare Reform: The Affordable Care Act Tax Provisions Chapter 2: Personal Tax Changes PDF
Unrelated Business Income Taxation of Gifts, Estates and Fiduciaries Lesson 4: Course Review – Part 4 VIDEO
Various Additional Business Taxes – Indoor Tanning Tax Part 1 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 14: Various Additional Business Taxes – Indoor Tanning Tax Part 1 VIDEO
Various Additional Business Taxes – Indoor Tanning Tax Part 2 Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 15: Various Additional Business Taxes – Indoor Tanning Tax Part 2 VIDEO
Various Additional Business Taxes – Medical Devices Patient Protection and Affordable Care Act: Federal Tax Matter Lesson 16: Various Additional Business Taxes – Medical Devices VIDEO
Various IRS Tax Codes Duties, Restrictions, Sanctions and Penalties Lesson 2: Diligence As To Accuracy and Reviews Various IRS Tax Codes – Part 2 VIDEO
What is Alimony? TCJA Alimony Tax Planning TCJA What is Alimony? VIDEO
What is Alimony? TCJA Tax Planning for Alimony TCJA What is Alimony? VIDEO
What is Cost Capital Transactions Lesson 1: What is Cost, Basis, Holding Periods, The Netting Process and Capital Gains Tax VIDEO
What is Coverage? Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season Lesson 3: What is Coverage VIDEO
What is Coverage? Patient Protection and Affordable Care Act of 2010 – Shared Responsibility Payment and Premium Tax Credit Provisions of The 2014 Tax Filing Season: Federal Tax Matter Lesson 3: What is Coverage VIDEO