CPE Catalog
Weekly Expert Hour (Original Air Date: 12/03/20)
Available Until
Online
1.00 Credits
Member Price: $49
Baer v. United States Long-term care TD 9935 final regulations regarding Section 1031 exchanges Charitable tax planning update (as of 12/03/20)
Weekly Expert Hour (Original Air Date: 12/09/21)
Available Until
Online
1.00 Credits
Member Price: $49
The IRS issues guidance on the retroactive termination of the ERC – Notice 2021-65 The IRS signals when limited liability company member income may be subject to self-employment tax HSAs DOL requires 401(k) and defined contribution plans to give participants lifetime income estimates
Weekly Expert Hour (Original Air Date: 12/10/20)
Available Until
Online
1.00 Credits
Member Price: $49
Tax extenders set to expire at the end of 2020 Revenue Procedure 2009-20 Revenue Procedure 2011-58 Converting from tax deferred to Roth Health care flexible spending accounts (FSAs) Health savings accounts
Weekly Expert Hour (Original Air Date: 1/21/21)
Available Until
Online
1.00 Credits
Member Price: $49
ERC rules prior to the CAA changes Taxation of virtual currency (as of 1/21/21) Non-convertible in-game currencies SECURE Act as of 1/21/21
Weekly Expert Hour (Original Air Date: 12/16/21)
Available Until
Online
1.00 Credits
Member Price: $49
Outlook for the economy and markets (as of 12/16/21) OSHA's COVID-19 Vaccination and Testing Emergency Temporary Standard Back Door Roths and Mega Back Door Roths and how the proposed Build Back Better Act would affect them
Weekly Expert Hour (Original Air Date: 12/17/20)
Available Until
Online
1.00 Credits
Member Price: $49
Casualty and theft losses Federally declared disaster areas for 2020 Cost segregation in 2020 Taxation of virtual currency (as of 12/17/20)
Weekly Expert Hour (Original Air Date: 1/27/22)
Available Until
Online
1.00 Credits
Member Price: $49
Letter 6419 Form 1099-K reporting by third party settlement organizations Preparing for filing season
Weekly Expert Hour (Original Air Date: 1/28/21)
Available Until
Online
1.00 Credits
Member Price: $49
FinCEN Notice 2020-2 (12/31/2020) Revenue Procedure 2020-54 IRS Notice 2021-13 Remote workforce issues Recent changes to federal energy incentive programs – 179D and 45L (as of 1/28/21)
Weekly Expert Hour (Original Air Date: 5/06/21)
Available Until
Online
1.00 Credits
Member Price: $49
The American Families Plan Estate of Michael Jackson v. Commissioner PPP loan forgiveness Section 1244 losses
Weekly Expert Hour (Original Air Date: 5/13/21)
Available Until
Online
1.00 Credits
Member Price: $49
The American Families Plan Paycheck Protection Program Estate of Michael Jackson v. Commissioner Outlook for the economy and markets (as of 5/13/21) Secure Act 2.0 pending legislation (as of 5/13/21)
Weekly Expert Hour (Original Air Date: 5/20/21)
Available Until
Online
1.00 Credits
Member Price: $49
COBRA continuation coverage Coronavirus-related distributions (CRDs) Using Form 8915-E Changes brought about by the Consolidated Appropriations Act of 2021
Weekly Expert Hour (Original Air Date: 5/27/21)
Available Until
Online
1.00 Credits
Member Price: $49
The American Families Plan Tax Compliance Agenda (as of 5/27/21) IRS Notice 2021-31 Pitfalls to avoid when moving IRA assets for beneficiaries New Form 14457 and accompanying Instructions Options to resolve taxpayer noncompliance related to foreign income or assets Updated Voluntary Disclosure Program (UVDP)
Weekly Expert Hour (Original Air Date: 6/03/21)
Available Until
Online
1.00 Credits
Member Price: $49
A detailed discussion of the Biden Administration’s Fiscal Year 2022 Revenue Proposals as of 6/3/21, including: The American Jobs Plan The American Families Plan Reforming the taxation of capital income Improving tax compliance
Weekly Expert Hour (Original Air Date: 6/10/21)
Available Until
Online
1.00 Credits
Member Price: $49
SALT relief Tax basis capital reporting Remote workforce issues Update on the Section 121 Exclusion Takeaways from Coca-Cola v. Commissioner
Weekly Expert Hour (Original Air Date: 6/17/21)
Available Until
Online
1.00 Credits
Member Price: $49
IRS Publication 590-B – 10-Year Rule What the IRS does when it receives a tax return Update on Form 7200 (as of 6/17/21) Discussion of the updated draft of Form 941 (as of 6/17/21) Notice 2020-75
Weekly Expert Hour (Original Air Date: 6/24/21)
Available Until
Online
1.00 Credits
Member Price: $49
What to do if you haven't received your refund What the IRS does when it receives a tax return Tax planning and items that reduce AGI What you need to know about Medicare
Weekly Expert Hour (Original Air Date: 7/01/21)
Available Until
Online
1.00 Credits
Member Price: $49
Emergency Rental Assistance The Social Security Administration's Business Services Online (BSO) Portal What you need to know about the monthly Child Tax Credit payments starting in July 2021 What the IRS does when it receives a tax return What you need to know about returning to the office
Weekly Expert Hour (Original Air Date: 7/08/21)
Available Until
Online
1.00 Credits
Member Price: $49
Global Minimum Tax Common tax scams and how to avoid them What the IRS does when it receives a tax return Employee benefits options
Weekly Expert Hour (Original Air Date: 7/15/21)
Available Until
Online
1.00 Credits
Member Price: $49
Advance Child Tax Credit payments 7/1/2021 Interim Final Regs on the No Surprises Act How inflation affects depreciation tax planning Preparing for inflation Tax timing issues
Weekly Expert Hour (Original Air Date: 7/22/21)
Available Until
Online
1.00 Credits
Member Price: $49
Pre-COVID trends in Social Security claiming Roth IRAs and businesses Tax Pro Account Update on the Child Credit (as of 7/22/21)