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Thursday, October 23, 2025
Thursday, October 23, 2025
Tuesday, October 28, 2025
Register here   Description This course is designed for tax professionals at all levels of experience with Lacerte. Whether you are considering Lacerte, are a new user familiar with fundamental concepts, or a current user looking to reinforce your understanding, this session will enhance your proficiency in data entry across various tax types. The course will cover essential topics such as estimated tax payments, extensions, amending returns, depreciation, dispositions, attaching PDFs, and state-specific input, all aimed at improving accuracy and efficiency in tax preparation and filing with Lacerte.   By attending this course, attendees will be able to: Apply prerequisite tax preparation knowledge to more effectively prepare and file tax returns with Lacerte, across all supported tax types. Ensure accuracy when preparing and filing tax returns in Lacerte. Navigate and utilize Lacerte's features for estimated tax payments and extensions. Understand the process for amending individual and business returns in Lacerte. Accurately enter and manage depreciable assets and dispositions within Lacerte. Effectively attach PDF documents to individual and business returns for e-file and handle state-specific input in Lacerte.   Who Should Attend? Anyone new to or considering using Intuit Lacerte to prepare tax returns. Course Level: Basic Course Length: 60 Minutes Delivery Method: Group - Live Internet Field of Study: Business Management & Organization – Non-Technical CPE: 1 CE: 1      
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Wednesday, October 29, 2025
Register here   Description Getting started with a new tax software can be a daunting task. This one-hour webinar is designed to provide tax professionals with a solid foundation in the core functionalities of Intuit ProSeries. Whether you are considering a switch, are a brand-new user, or simply need to reinforce your understanding of the program, this session will provide a clear and concise overview of the essential workflows. Join us to learn how to seamlessly convert prior-year client data, confidently navigate the ProSeries HomeBase and key in-return icons, efficiently create and complete tax returns, utilize the integrated eSignature dashboard and electronic filing process, and access the built-in help features and resources. This course highlights concepts applicable across all tax types and provides the fundamental knowledge needed to optimize administrative tasks and get up and running quickly.   Upon completion of this course, attendees will be able to: Outline the three-step process for converting prior-year tax data from another supported software into ProSeries. Navigate the ProSeries HomeBase and utilize key icons and program utilities to efficiently prepare a new tax return. Create and accurately enter data into a new client return, using features such as QuickZoom and the Forms-in-Use list. Perform the final steps of a tax return, including a final review using diagnostics and alerts, and electronically filing the return. Identify and access the various help and support resources available within the ProSeries platform.   Who Should Attend? New users of ProSeries or those considering a purchase of ProSeries. Field of Study: Non-Technical - Computer Software and Applications CPE: 1 IRS CE: 0          
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Register here   Description This 1-hour webinar is designed for both new and current ProSeries users familiar with fundamental program concepts. It aims to reinforce your understanding of business tax return data entry in ProSeries. The course will cover basic input and common schedules for Forms 990 (Return of Organization Exempt From Income Tax), and 709 (United States Gift (and Generation-Skipping Transfer) Tax Returns, including gift splitting, and GST exemption.   By the end of this webinar, you'll be able to: Complete Form 990 Basic Input and Common Schedules: Learn to accurately fill out the essential sections and frequently used schedules for Form 990 in ProSeries. Perform Form 709 Basic Input with Gift Splitting and GST Exemption: Understand how to input data for Form 709, including gift splitting and the maximum allowable GST exemption in ProSeries. Efficiently Prepare Tax Returns with ProSeries: Utilize ProSeries to streamline data entry and ensure accuracy for both 990 and 709 tax returns. Identify and Apply Necessary Form 990 Schedules: Pinpoint and correctly complete the relevant common schedules for Form 990 within ProSeries. Understand Qualified Tuition Program Contributions for Form 709: Grasp the rules and input procedures for 529 Plan contributions when preparing Form 709 in ProSeries.   Who Should Attend? Anyone new to or considering using Intuit ProSeries to prepare tax returns. Course Level: Intermediate Course Length: 60 Minutes Delivery Method: Group - Live Internet Field of Study: Taxes - Technical CPE: 1 CE: 1 IRS Course ID: NESGF-T-00223-25-O      
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