celebrating over 40 years of educating CPAs and tax professionals

Federal Tax Workshops now offers our most popular topics in a 2-hour webinar format. This provides your members with a flexible, cost effective, LIVE group study alternative to traditional CPE. Our webinar platform offers a risk-free delivery model and can host a private webinar as part of your on-line catalog offering or can be offered as a private webinar to a member firm who may be looking for comprehensive training for their staff. Any presentation can also be streamed as a LIVE presentation within a conference agenda. For those State Societies who host their own webinar platform, our webinars are available for scheduling as part of your webinar offerings.

webinar topics

Tax Updates

  • Affordable Care Act – Key Issues for Employers
  • Affordable Care Act – Key Issues for Individuals
  • Basic Individual Tax Returns Preparation: Income Items
  • Basic Individual Tax Returns Preparation: Deductions
  • Basic Business Tax Returns Preparation: Transactions
  • Basic Business Tax Returns Preparation: Entities
  • Business Use of a Home and Vacation Home Rentals Rules
  • Key Tax Issues Facing Members in Industry
  • Medicare Tax on Net Investment Income: Analysis and Planning
  • New Tax Rules on Partnerships and S Corporations
  • Partnership/LLCs – Tax Issues in the Formation of the Entity
  • Partnership/LLCs – Tax Issues in the Sale, Liquidation or Merger
  • Real Estate Tax – Recent Changes Owners and Investors Need to Know
  • Repairs to Tangible Property – Capitalize or Expense?
  • S Corporations: Calculation of AAA, Basis Calculations and Loans
  • S Corporations: Election, Conversion and the Built-In Gain Tax
  • Tax Issues of Same Sex Couples
  • Tax Season Update for Business
  • Tax Season Update for Individuals
  • The NEW Choice of Entity Decision
  • Travel and Entertainment Expenses: Planning and Update
  • Working with the Alternative Minimum Tax


  • Financial Accounting for LLCs and Partnerships
  • Financial Accounting for Related Party and Nonmonetary Transactions
  • S Corporations: Financial Accounting
  • Small GAAP: New AICPA Private Company Financial Reporting Standards


  • Revised AICPA Code of Professional Conduct
  • Tax Practice Ethics: Circular 230 Tips for Today's Tax Practitioners