On-demand Workshop
Full Virtual Tax Season Update
16 CPE for AFSP, EA, CPA, CRTP
You'll receive instructor-led session recordings and an e-book to complete the course on your own schedule.
Fees
Premium
Full Virtual Tax
Season Update
$0
Full Virtual Tax
Season Update with
print book
$78
Professional
$368
Basic
$466
$446
$565
Not a member
$490
$594
Textbook add on
Prefer not to print the handouts? During registration, select the rate with book and we'll ship it to you! The price with the book above does not include shipping or tax. Premium level members receive free shipping. Books will only be shipped inside the continental United States.
Summary
Sessions include detailed, in-depth information on the most recent legislation, expiring provisions and IRS updates. Individual topics include energy credits for electric vehicles and personal real estate, as well as updates on the new RMD rules. Business topics include filing schedules K-2 and K-3 to report certain items of international tax relevance, as well as updates on business credits and deductions for 2023. Course materials will include the most recent legislation and IRS updates as they become available.
Sessions will also include today’s current trends in tax preparation and planning, as well as common situations in which you’ll need to be prepared to develop a tax strategy for your client.
Objectives
Upon completion of this course, you will be able to:
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Analyze new tax laws and developments for individuals and businesses
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Determine the tax treatment of different sources of income
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Analyze the change in tax rules for certain credits and deductions
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Identify extended and expired tax provisions
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Analyze the tax impacts of selling a partnership, S corporation or C corporation
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Determine the tax treatment of fringe benefits
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Report unique rental property activities such as conversions of a primary residence and short-term rentals
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Calculate NIIT
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Summarize how tax professionals can assist clients with IRS interactions
Course details
This course includes an e-book and exam questions to help you earn CPE. CPE is issued after the exam is successfully completed.
Course Year: 2023
Course Level: Update and Intermediate
Prerequisite: Fundamental knowledge of individual and business income tax
Advanced Preparation: None
Delivery Method: QAS Self Study
To earn CPE, you must make at least one attempt to answer each of the review questions included with the video. You also must successfully pass the course exam with a score of 70% or better. The course and exam will expire on Oct. 31, 2024.
How to earn CPE
Cancellation policy
Because this is an online education offering, it is nonrefundable.