SUMMER WEBINAR SERIES
Enjoy some sunshine and join us for a series of webinars this summer with the latest information by industry experts. Learn from the comfort of you home, on a walk, or in the office. Available in English y español!
Buy the Bundle at $562
Value of $812
The bundle includes all of the English or Spanish Summer Webinars
Here's a tool from Latino Tax Pro to help you stay organized.
Webinar Schedule
All webinars are IRS, CTEC, and NASBA approved.
Date & Time | Description | Level | Language | Register |
---|---|---|---|---|
On Demand | Maximize Your Firm’s Use of Information – Tools to Help You Restart Your Firm Post COVID
This course will explore the various types of Standard Workflow Documents your firm should consider implementing, as well as deep-dive into how to create an Information Workflow Document designed to maximize your firm’s capacity to move quickly on interpreting, analyzing and acting upon new information as it happens. We’ll also discuss ways to maximize the effectiveness of your client communications; whether by means of social media campaigns, targeted client communications, or any other tax awareness and educational campaigns. Speakers: Thomson Reuters |
Basic |
English | |
On Demand | Incremente el uso de información en su empresa – Herramientas para recomenzar su empresa después del COVID
This course will explore the various types of Standard Workflow Documents your firm should consider implementing, as well as deep-dive into how to create an Information Workflow Document designed to maximize your firm’s capacity to move quickly on interpreting, analyzing and acting upon new information as it happens. We’ll also discuss ways to maximize the effectiveness of your client communications; whether by means of social media campaigns, targeted client communications, or any other tax awareness and educational campaigns. Speakers: Thomson Reuters |
Basic |
Español | |
On Demand | 1040NR or 1040: Which do I choose?
Details coming soon! Speaker: Luis Parra, EA | English | ||
On Demand | ¿1040NR or 1040: cual eligo?
Details coming soon! Speaker: Luis Parra, EA |
Español | ||
On Demand | Corp., Partnership, LLC & Taxes - Why It Matters Understand the concepts of Corp., Partnership, LLC & Taxes around:who is the client, who's responsible to tax authorities, who owns it, who owns the tax ID number, who's liable for payroll taxes, etc. This helps tax preparers avoid costly mistakes and avoid tax problem and potential E&O claims Speaker: Juan Montes, EA |
English | ||
On Demand | Corp., Partnership, LLC & Taxes - Porque Importa Understand the concepts of Corp., Partnership, LLC & Taxes around:who is the client, who's responsible to tax authorities, who owns it, who owns the tax ID number, who's liable for payroll taxes, etc. This helps tax preparers avoid costly mistakes and avoid tax problem and potential E&O claims Speaker: Juan Montes, EA |
Español | ||
On Demand | What is Reasonable Compensation
According to the instructions on Form 1120S, U.S. Income Tax Return for an S Corporation, “Distributions and other payments by an S corporation to a corporate officer must be treated as wages to the extent the amounts are reasonable compensation for services rendered to the corporation.” But, what is reasonable compensation? It’s not defined anywhere in the statutes or the regulations. Speaker: Antonio Nava, EA |
English | ||
On Demand | ¿Qué es una compensación razonable?
En la presentación de Compensación Razonable, podremos determinar cómo establecer de manera adecuada la misma para un oficial corporativo, tomando en consideración algunos de los riesgos como preparador de impuestos que puedan suceder en caso de no elaborarse correctamente, por otro lado, las consecuencias del contribuyente (oficial corporativo) que se puedan presentar. Speaker: Antonio Nava, EA |
Español | ||
On Demand | How has COVID-19 Affected Your Tax Practice and How to Become Virtual
Details coming soon! Speaker: John Sheeley, EA |
English | ||
On Demand | ¿Cómo ha afectado COVID-19 a su práctica fiscaly cómo convertirse en virtual?
Details coming soon! Speaker: Pascual Garcia, EA |
Español | ||
On Demand | What you need to know about international tax preparation This course endeavors to provide a fundamental understanding of the rules and issues faced by tax return preparers with international clients — that is, non-resident aliens that are statutory residents of the United States, U.S. citizens and green card holders resident outside the United States, and U.S. persons with business activity outside the United States. We will explore U.S. tax rules and obligations of a U.S. resident, the tax treatment of a U.S. person’s interest in foreign assets, and the effect of U.S. tax treaties on such taxation. Speaker: Victor Jaramillo |
English | ||
On Demand | Lo que necesita saber sobre la preparación de impuestos internacionales This course endeavors to provide a fundamental understanding of the rules and issues faced by tax return preparers with international clients — that is, non-resident aliens that are statutory residents of the United States, U.S. citizens and green card holders resident outside the United States, and U.S. persons with business activity outside the United States. We will explore U.S. tax rules and obligations of a U.S. resident, the tax treatment of a U.S. person’s interest in foreign assets, and the effect of U.S. tax treaties on such taxation. Speaker: Victor Jaramillo |
Español | ||
On Demand | What to do if your office gets hacked. How to build a security plan
Details coming soon! Speaker: Timur Taluy, CEO |
English | ||
On Demand | Qué hacer si su oficina es pirateada.
Details coming soon! Speaker: Will De Jesus, EA |
Español | ||
August 18 11:30am PT |
Form 1041 Estates and Trusts
Details coming soon! Speaker: Ricardo Rivas, EA CE Credits: 2 Tax Law |
English | ||
August 20 11:30am PT |
Formulario 1041 fincas y fideicomisos
Details coming soon! Speaker: Ricardo Rivas, EA CE Credits: 2 Tax Law |
Español | ||
August 25 11:30am PT |
Real Estate and Taxes, 1031 Exchange, Basis, etc.
Learn how and why to apply IRS Section 121 Exclusion. Sale of Rental Property, Capital Gains/Loss Section 1250 Property. 1031 Exchange. Real Estate Investment vs Property Flipping. Things to know when dealing with a Real Estate Agent Speaker: Pascual Garcia, EA CE Credits: 2 Tax Law |
English | ||
August 27 11:30am PT |
Bienes Raíces e Impuestos, Intercambio 1031, Bases, y mas.
Conozca cómo y por qué aplicar la Exclusión de la Sección 121 del IRS. Venta de Propiedad de Alquiler, Ganancias de Capital o Pérdidas, Sección 1250 Propiedad. Intercambio 1031. Inversión Inmobiliaria contra Flipping Inmobiliario. Cosas que debes saber cuando tratas con un agente de bienes raíces. Speaker: Pascual Garcia, EA CE Credits: 2 Tax Law |
Español | ||
September 1 11:30am PT |
Form 990 Nonprofits
Details coming soon! Speaker: Ricardo Rivas, EA CE Credits: 2 Tax Law |
English | ||
September 3 11:30am PT |
Formulario 990 sin fines de lucro
Details coming soon! Speaker: Ricardo Rivas, EA CE Credits: 2 Tax Law |
Español | ||
September 8 11:30am PT |
How to Survive a Form 8867 Due Diligence Audit In this webinar you will about the requirements for tax preparers to comply with due diligence for EITC, CTC, AOTC and Head of Household. It's important to know the requirements to avoid penalties of failure to comply. Speaker: Roberto Pons, EA CE Credits: 2 Ethics |
English | ||
September 10 11:30am PT |
Requisitos y sanciones de la debida diligencia In this webinar you will about the requirements for tax preparers to comply with due diligence for EITC, CTC, AOTC and Head of Household. It's important to know the requirements to avoid penalties of failure to comply. Speaker: Roberto Pons, EA CE Credits: 2 Ethics |
Español | ||
September 16 11:30am PT |
IRC 139 Employer provided Tax-Free disaster relief Section 139 of the Tax Code is what we like to think of as "Best of Both". Employers can make non-payroll "qualified disaster relief payments" to employees, which are deductible as a business expense, and not taxable to the employee. These code section works during Federally Declared Disasters. Speaker: John Sheeley, EA CE Credits: 2 Tax Law |
English | ||
September 17 11:30am PT |
IRC 139 El empleador proporcionó pagos de ayuda Section 139 of the Tax Code is what we like to think of as "Best of Both". Employers can make non-payroll "qualified disaster relief payments" to employees, which are deductible as a business expense, and not taxable to the employee. These code section works during Federally Declared Disasters. Speaker: Roberto Pons, EA CE Credits: 2 Tax Law |
Español |