The 2026 Annual Federal Tax Refresher is an IRS-approved, 6-credit continuing education course designed for non-credentialed tax return preparers who participate in the IRS Annual Filing Season Program (AFSP). This course, covering the...

One year after the statute, the guidance has arrived. New final regulations on tipped occupations, a gift tax safe harbor, automatic penalty relief, a rare mid-year mileage change, and the IRS's first word on artificial intelligence in tax...

This is where things get real. This course takes you into the returns most of your clients actually bring in, dependents, credits with income limits, itemized deductions, and situations where the wrong call costs someone money. You'll learn the...

Federal tax fundamentals encompass the basic principles and regulations governing federal taxation in the United States. These include understanding the different types of taxes levied by the federal government, such as income tax, payroll tax,...

This is the one that changes how you see every return you'll ever touch. We go deep on the areas where intermediate preparers get stuck, complex Schedule C situations including clients with no records, capital gains across every asset type,...

Every filing season, the IRS publishes its "Dirty Dozen" — a list of the tax scams, schemes, and abusive arrangements it considers most threatening to taxpayers and to the integrity of the tax system. The list carries no legal force on its own,...

In this course, students will learn how to properly handle tax return revisions, amendments, and common IRS notices and letters. We’ll discuss why IRS letters are issued, how to review and respond to them, and the importance of identifying...

More U.S. taxpayers than ever are earning income that permits the deduction of business expenses, and a large share of that income is produced at home. To qualify for a home-office deduction, however, specific and often misunderstood rules must...

In this comprehensive masterclass, Mastering the Amendments (Form 1040-X), ProAdvisors will gain the knowledge and confidence to handle amended tax returns with precision and professionalism. This training goes beyond theory, it combines...

Marital status sits at the foundation of nearly every individual return. It determines the filing status available to the taxpayer, the size of the standard deduction, the width of the rate brackets, the phase-out thresholds for dozens of...