SCSA Offers All the CE Hours You Need—No Travel Costs Involved. SCSA is an Approved CE Provider by the IRS. Select the webinar of your choice.
2024 Webinars
1040 Tax In depth (16 hours) (Oct 31-Nov 1) (Nov 20-21) (Dec 30 – 31)
Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will include detailed coverage, with planning ideas, of the latest changes from the 2024 Tax Acts, court cases, IRS changes and all late-season Congressional changes up to the day before the class with special focus coverage of pension changes, high risk areas and our annual review of common preparation issues and new court cases and IRS guidance
1040 TAX IN DEPTH-2-HOUR PRESENTATIONS. (16 hours) Time: 6:00pm – 8:00pm (Eastern) (Dec 9-10) (Dec 18-19)
Our 2024 course will include detailed coverage, with planning ideas, of the latest changes from the 2024 Tax Acts from the new President, in-depth analyses of court cases and IRS pronouncements with special focus coverage of sole proprietorship issues and IRA’s as well as our annual review of common preparation
AICPA ETHICS. (2 hours) Time: 3:00pm – 5:00pm (Eastern) (Oct 21) (Nov 19) (Dec 31)
Going through the AICPA Code of Conduct we discuss who AICPA ethics apply to, define various terms and then go through a dozen case studies regarding 3rd parties, engagement letters, fees, commissions, independence, and discreditable acts. We then do several more case studies applying the rules for advertising as well as useful practice aids and conclude with a review of quality control standards.
ACCOUNTING METHODS. (2 hours) Time: 1:00pm – 3:00pm (Eastern) (Sept 20) (Oct 20)
The course explains the rules for using cash or accrual methods, special reporting rules, with examples, for revenues and expenses, inventory rules, and how to change accounting methods under Rev. Roc. 2022-14.It also provides a short review of tax year ends.
ACCOUNTING & AUDITING UPDATE. (8 hours) Time: 10:00am – 6:00pm (Eastern) (Sept 27) (Nov 18) (Dec 31)
With each annual guidance update issued by the Financial Accounting Standards Board and AICPA comes a need for regular practitioner training. At the most basic level, our Accounting and Auditing course offers a comprehensive explanation of auditing and accounting for non-public clients. Taught by TaxSpeaker’s® resident Certified Fraud Examiner, Bill Leonard, CPA, attendees enjoy the benefit of written and verbal instruction, including practical guidance and hands-on practice.
BUSINESS TAX IN DEPTH. (16 hours) Time: 9:00am – 5:00pm (Eastern) (Sept 23-24) (Oct 28-29) (Nov 18-19) (Dec 11-12)
Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth coverage of corporate tax issues in 2024, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2024 Tax Changes up through the date of presentation!
ESTATE & GIFT TAX UPDATE. (1 hour) Time: 10:00am – 11:00am (Eastern) (Sept 26)
A review of 2024 filing requirements for Forms 709 and 706.
FEDERAL TAX UPDATE-BUSINESS & INDIVIDUAL. (8 hours) Time: 9:00am – 5:00pm (Eastern) (Oct 30) (Nov 22) (Dec 20)
This “Best of” combination course offers a one day review of all important current year tax changes affecting individual AND business tax returns with a view from 10,000 feet of the overview of changes without getting lost in the details. Maintained and updated throughout the day before the class, attendees receive the latest hot-off-the-press tax industry changes.
IRA’S, ROTH’S AND CONVERSIONS. (3 hours) Time: 2:00pm – 5:00pm (Eastern) (Sept 26)
Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will include detailed coverage, with planning ideas, of the latest changes from the 2024 Tax Acts, court cases, IRS changes and all late-season Congressional changes up to the day before the class with special focus coverage of pension changes, high risk areas and our annual review of common preparation issues and new court cases and IRS guidance
PAYROLL – YEAR END COMPLIANCE: W-2’s & 1099’s. (2 hours) Time: 4:00pm – 6:00pm (Eastern) (Nov 19) (Dec 3) (Dec 20)
e start by covering employer requirements for hiring, record keeping, and posted information, and then move to employee payroll forms (including the I-9). We then move to wage discussions, 941 and 940 deposit and completion requirements, and finish the section with W-2 preparation issues. The second chapter deals with 1099 preparation and compliance issues. This one simple course is all you and your employees need to complete quarterly and annual payroll tax forms.
SOCIAL SECURITY & MEDICARE. (8hours) Time: 10:00am – 6:00pm (Eastern) (Sept 12) (Oct 9) (Nov 6) (Dec 11)
Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information. You will be able to guide clients through the process of applying for Social Security benefits and inform them about the various health insurance benefits they are eligible for under Medicare.