2015 CALT Webinars
An up-to-date list including descriptions of each webinar, as well as registration, will be available soon.
For 2015, CALT will be offering webinars on a variety of issues which will enhance your practice and address questions about new issues as well as those issues where IRS is placing emphasis. The classes are convenient in that there is a wide variety of procedural and tax topics as well as a span of dates to choose from, and you can attend right from your desk. All classes are conducted from Noon-1 PM (Central Time) and all offer one hour of Continuing Professional Education.
- Each webinar is $35 and approved for 1 hour of CPE.
- Registration fee is non-refundable.
- All webinars will take place from Noon – 1 PM (Central Time).
- These courses provide continuing education for enrolled agents, other tax return preparers and CPAs (CPAs outside the state of Iowa must read the rules and regulations of their state board of accountancy).
- Please note: dates are subject to change
An up-to-date list including descriptions of each webinar, as well as registration, will be available soon.
May 2015
26th Return Preparer Fraud – Remedies for the Taxpayer
27th Identity Theft and How to Assist Your Client
28th Establishing an LLC
June 2015
2nd Getting Clients Right with Tax Filings
3rd LLC and Basic
4th Preparing Form 1040X
9th Farm Depreciation Issues
23rd Liens – What You Need to Know
24th Payment Options for Your Client
25th Business Use of Home – The Safe Harbor Method
30th Disaster – Assisting Your Client
July 2015
1st ACA – Review and Update
2nd FATCA Issues
6th Changing Your Business Entity
7th Basics of a Partnership
8th The Partnership K-1
9th Bartering & Trading Tax Reporting
14th Correspondence Audits
21st FBAR
22nd Preparing for an IRS Audit
23rd Issues Related to Estates procedures and Developments in Estate Tax Law
August 2015
4th For I-9 and W-4 Compliance with Hiring Employees
5th Minister’s Tax Law
6th Form 941 and W-2 Issues and Matching
September 2015
8th Business Expenses and Schedule C
9th S-Corporations Tax Issues
10th Farm Expenses Overview
15th Health Savings Accounts
16th Farm Income A-Z an Overview
17th Charitable Contributions – Recordkeeping and Pitfalls
Please note: Others (those outside of Iowa) licensed by other state boards/organizations should check with their respective boards/organizations to determine if credit applies toward continuing education requirements. CALT does not apply for CPE in other states, but will we assist in the process to make sure you receive your CPE credits.
Enrolled Agents:
- Each class/webinar is approved for 1 hour of CPE credit
Registered and Other Tax Return Preparers
- Each class/webinar is approved for 1 hour of CPE credit
Certified Public Accountants
- Each class/webinar qualifies for 1 hours of CPE credit
- The Iowa Accountancy Examining Board does not pre-approve seminars, but it is left to the individual to determine the appropriate course of study.
Kristy S. Maitre is a tax specialist for the Center for Agricultural Law and Taxation. She is also an enrolled agent and has almost 30 years experience with IRS, most recently as the IRS Senior Stakeholder Liaison for Iowa. Kristy is well-respected among Iowa tax practitioners for her knowledge, service and dedication.