Upcoming Seminars

November 20, 2017 to December 12, 2017 Iowa (7 Locations) and Online Webinar

► Registration now available!

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

 


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

 

 


December 22, 2017 Online

This webinar is co-sponsored with the Iowa State Bar Association.  This session examines current ethical issues facing tax return preparers, including attorneys. The session will focus on Circular 230 requirements, such as confidentiality and privilege. It will also address timely cybersecurity issues, including the requirement to protect data from unauthorized access or disclosure. 

Friday, December 22, 2017 - Noon to 2 PM (CST)

► To register, click here

 


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 now available!
  • Registration is free.  No CPEs will be provided.

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 now available!
Registration is free.  No CPEs will be provided.


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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