Courses

This course provides 3 CE " Federal Tax Law Updates" credits on 2024 Tax Law Updates

This course provides 11 CE credits "federal tax law topics" , Reporting Global Income in the United States, 2024 Update: Differentiating Independent Contractors and Employees, Written Information Security Plan (WISP), Withholding of Federal Income Tax in 2024. NOTE: This is not the 2024 Annual Federal Tax Refresher which is required for the NON exempt category. Exempt categories include individuals who hold a CPA, Attorney EA License. This course is designed for CPA, Attorney's and Enrolled Agents. You can take this course if you are non-exempt but please remember you must also take the 6 hour - 2024 Annual Federal Tax Refresher, this is required in order to obtain your for AFSP Enrollment.

This course provides 2 ethics CE credits and discusses the tax schemes & professional responsibilities

This course provides 2 CE credits and discusses the updates related to the 2024 Tax Law Changes

Provides 1 CE credit and discusses U.S. taxpayers' global income reporting, including foreign tax credits, exclusions, tax treaty benefits, and residency rules. It ensures compliance with international tax laws and proper income sourcing.

This provides 1 CE credit, 24 updates regarding independent contractor vs. employee classifications. It covers tax implications, worker protections, and legal consequences of misclassification. Key topics include the IRS 20-factor test, court rulings

This course provides 1 CE credit on Written Information Security Plan (WISP) for tax and accounting practices, covering regulatory requirements, steps for development, risk assessment, safety measures, employee training, and incident response.

This course is 3 CE credits and discusses how employers can choose the most appropriate method to calculate withholding amounts, ensuring compliance with federal tax laws and avoiding any penalties for improper withholding.

This course provides 1 CE credit and emphasizes the importance of cybersecurity for tax professionals, covering common threats like phishing, legal responsibilities, best practices, and incident response planning.

This course provides 2 ethics CE credits and discusses the tax schemes & professional responsibilities

This course provides 2 CE credits and discusses the updates related to the New Clean Vehicle Credits 30D 25E

This course provides 1 CE credit and discusses the updates related to 1099K 1099C 1099A Reporting for 2024

This course fulfills New York State's legal training requirements, covering harassment forms, reporting procedures, and employees’ rights.

Este curso cumple con los requisitos legales de capacitación del Estado de Nueva York, abarcando las formas de acoso, procedimientos de denuncia y derechos de los empleados. Duración: 1 hora. Los participantes obtienen

This course provides 1 CE credit and discusses the updates related to the BOI (The Corporate Transparency Act (Beneficial Ownership Information Reporting for Companies)

This course provides 1 CE credit and discusses the updates related to the Tax-Exempt Organizations, Charities and Nonprofits