May 2017

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05/02/2017 - 11:15 to 13:00
 
 
 
 
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05/09/2017 - 12:00 to 13:00
 
 
 
 
 
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05/17/2017 - 12:15
 
 
 
 
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05/31/2017 - 08:00 to 13:30
 
 
 
 

All Seminars

May 31, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/5384869573750032387


June 6, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


June 7, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/71673146569206787


June 7, 2017 Cedar Rapids, Iowa

On June 7, 2017, the Iowa Taxpayer Advocate Service (TAS) is hosting a problem resolution day at its office in Cedar Rapids at 3205 Williams Blvd SW, Cedar Rapids, Iowa.  

If a practitioner has already attempted to resolve an issue with the IRS, but has been unsuccessful, then the practitioner may bring one case that meets specific criteria.

 

 


June 8, 2017 Online

This webinar will cover the following: the basics of Form 3115; when do I file; advantages and disadvantages of using Form 3115; how to address questions that might come up and avoid duplication. Part 1 will also review: when to report an adjustment, the statute of limitation issues, and filing the form.

June 8, 2017 from Noon to 1 pm (CST) - 1 hour of CPE

Join Kristy on June 15 for Part 2 - Form 3115 {Correcting Depreciation §481(a) Adjustment}

 


June 13, 2017 Online

Form 4797 is often confusing due to the many kinds of property and the capital gain or ordinary treatment consequences. We will review §§1231, 1245, and 1250 property, basis issues and form preparation using live examples.  

June 13, 2017 - Noon to 2 PM (CST) - 2 hours of CPE
 

 

 

 


June 14, 2017 Online

There's a lot of uncertainty in Washington D.C. right now. This webinar will provide an update of recent rulings and regulations that will impact 2017 federal income tax returns.  The webinar will also provide an overview of the status of ACA and tax reform legislation.

June 14, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 

 


June 15, 2017 Online

Kristy will take you through line by line of Form 3115.  She will also demonstrate a change from an impermissible method of determining depreciation of property if the method was used two or more consecutive tax returns.

June 15, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 

 


June 20, 2017 Online

Filing the final tax return for a decedent can take a tax professional in many directions. This webinar will cover the following information: how to protect the deceased client from ID theft; getting information from the IRS; what information does IRS need to work with a Power of Attorney; gift tax return issues; filing Form 1310; income and expenses on the final return; the election of §454 and can it benefit your client; constructive receipt of income; and capital loss issues.

Kristy will also review: issues of basis at time of death and those associated with an estate tax return, Form 706. 

June 20, 2017 - Noon to 2 PM (CST) - 2 hours of CPE


June 21, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4122501582202951171


June 22, 2017 Online

This webinar will provide you with an overview of various kinds of trusts and the purposes for creating a trust.

June 22, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 

 

 


June 27, 2017 Online

Commodities can be gifted to family members and/or charities. Farm proprietors, partnerships, and corporations can make charitable gifts of unsold commodities. If gifts to any one family member exceed $14,000 for a calendar year, a federal gift tax return must be filed and the gifts in excess of the $14,000 will use a portion of the estate tax exemption.  

Kristy will discuss the following: when does a tax consequence occurs; what are the advantages of gifting grain; does “Kiddie Tax” apply and if so, when; how does the process work with IRS rules; do you file a W-2 or 1099; and knowing when payment of agricultural labor in commodities is an option.


June 28, 2017 Online

With tax reform on the horizon, and the IRS budget dwindling, it’s time to inform the Iowa Taxpayer Advocate of your concerns and other issues that impact the tax profession. Join us for this opportunity, as one voice can make a difference, and even a small stone creates ripples in the pond. 

June 28, 2017 - Noon to 1 PM (CST) - No CPE provided for this free webinar

► To register: https://attendee.gotowebinar.com/register/3954086087709739267


June 29, 2017 Online

Certain religious sects have special issues when handling tax returns. This webinar will discuss the special issues related to preparing the tax return; Form 4029; and who can apply for exemption from Social Security and Medicare taxes. Preparation of the W-2 and how to report exempt wages will also be reviewed.

June 29, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 

 


July 5, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


July 6, 2017 Online

This webinar will cover the following topics: eligibility for a net operating loss, Form 1045, how to calculate the loss, and carryover or carry back issues.  There will also be time devoted to special situations that occur on NOLs. 

July 6, 2017 - 2 hours of CPE - Noon to 2 PM (CST)

Join us for Part 2 – Net Operating Losses on July 7 as we work through an NOL problem step-by-step

 

 


July 7, 2017 Online

Understanding net operating losses can be confusing.  Join Kristy during this one hour session and learn how to work through a NOL problem.  She will also review how to prepare forms and calculate the carryforward or carryback.  

July 7, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 

 


July 11, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


July 13, 2017 Online

Preparing Form 1099-MISC can be difficult depending on the circumstances. Two questions that often come up for businesses is who it needs to be sent to and when.  This webinar will also cover some of the differences in where to report items from each box on the form.  

July 13, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 

 


July 19, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


July 20, 2017 to July 21, 2017 Ankeny, Iowa and Live Webinar

Because of their many tax advantages, S corporations are everywhere. All tax practitioners who handle business returns must understand S corporation taxation. Yet these rules can be very complex. To meet this need, CALT is bringing our practitioners an in-depth review of S corporation taxation. The two-day course will be taught by Bob Jamison, CPA, PhD, a foremost expert and author in the field, and Phil Harris, JD, CALT’s visiting professor. Participants will receive a 350-page workbook and an opportunity to ask substantive questions.

We hope you’ll join us live or via webinar for this exciting new offering! 

 

► Online Registration: https://goo.gl/EMceNB
► Download Registration form: S-Corp Taxation Course- online.pdf


August 2, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


August 15, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


August 16, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


August 17, 2017 Online

Reconstructing tax records for a new client or an audit is not fun (and very time consuming)!  This webinar will provide tips on record reconstruction and audit techniques IRS uses when determining income.  

August 17, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 

 

 


August 22, 2017 Online

Some of your clients could be making extra cash by offering their services as an Uber or Lyft driver. Income and expenses will be discussed as well as reporting of Forms 1099-K or 1099-Misc. This webinar will also address other tax issues that might come up.

August 22, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 


August 30, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


September 1, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


September 13, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


September 21, 2017 to September 22, 2017 Ames, Iowa and Online

Thursday, September 21 - Agricultural Law Seminar:  This seminar will address key issues arising during uncertain financial times. Topics will include the current agricultural economic climate and practical tools to assist clients, whether they are producers, creditors, or agricultural businesses. We will also cover hot topics in agricultural law, environmental issues, and more. The day will include a number of expert speakers and panelists, as well as an hour of ethics credit.

Friday, September 22 - Agricultural Business and Tax Planning Seminar: This seminar is designed to guide tax professionals and business planners through the entity planning process. We will explore tax implications of business formation, operation, and termination through the lens of different tax entities, all bearing the LLC label. Included in the discussion will be a session on valuation and a look at developing agricultural tax issues. The day will conclude with an hour of ethics credit.

► Registration will be available in July.


October 4, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


October 6, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


October 17, 2017 Online

Join us for this webinar as Kristy updates you on any new laws in tax reform and the repeal and replace of the Affordable Care Act.  She will also update you on the release of notices, revenue procedures and rulings that will have an impact on the upcoming tax reason.  

October 17, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 

 


October 18, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


October 19, 2017 Online

At the beginning of 2017, the IRS released highly anticipated guidance for partnerships and that guidance has ushered in changes.  This webinar will update you on those changes, whether you can opt-out, and other significant issues that will impact the partnership audit. 

October 19, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 


November 1, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


November 2, 2017 to December 12, 2017 Iowa (7 Locations) and Online Webinar

Mark your calendars and make plans now to attend one of our 2017 Federal Income Tax Schools

November 2-3 – Maquoketa, Iowa – Centerstone Inn and Suites
November 6-7 – Le Mars, Iowa – Le Mars Convention Center
November 8-9 – Atlantic, Iowa – Cass County Community Center
November 9-10 – Mason City, Iowa – North Iowa Area Community College
November 16-17 – Ottumwa, Iowa – Indian Hills Community College
November 20-21 – Waterloo, Iowa – Hawkeye Community College
December 11-12 – Ames, Iowa – Quality Inn and Suites
December 11-12 – Live Webinar


November 13, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


November 14, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 13, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


December 15, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 18, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 19, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 21, 2017 Online

All tax practitioners want to ensure their tax season goes as smoothly as possible.  To avoid any delays, your EFIN application information should be updated within 30 days of any changes and failure to do so may result in the inactivation of your EFIN.  Please join Kristy for this one hour webinar as she provides guidance on accessing e-services and making sure your application is current.

December 21, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 


January 11, 2018 Online

The Iowa Department of Revenue will provide their annual update, including a summary of the 2017 Legislative Session and information on electronic W-2/1099 reporting.

The IDOR will provide two sessions:

  • Thursday, January 11 - Noon to 1 PM
  • Friday, January 12 - Noon to 1 PM

► Registration is free and will be available in July


January 12, 2018 Online

The Iowa Department of Revenue will provide their annual update, including a summary of the 2017 Legislative Session and information on electronic W-2/1099 reporting.

The IDOR will provide two sessions:

  • Thursday, January 11 - Noon to 1 PM
  • Friday, January 12 - Noon to 1 PM

► Registration is free and will be available in July


CALT does not provide legal advice. Any information provided on this website is not intended to be a substitute for legal services from a competent professional. CALT's work is supported by fee-based seminars and generous private gifts. Any opinions, findings, conclusions or recommendations expressed in the material contained on this website do not necessarily reflect the views of Iowa State University.

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