Tax Resource Center
Tax prep starts (and ends) here.
WELCOME TO THE BECKER TAX RESOURCE CENTER
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Tax preparation bundles
Save 25% or more with one of our CPE on demand course bundles!
Tax preparation bundles
Save 25% or more with one of our CPE on demand course bundles!
Tax preparation bundles
Save 25% or more with one of our CPE on demand course bundles!
Individual tax courses
Have a specific topic in mind? Search our catalog of tax and IRS-approved courses. Over 200 on demand courses and webcasts in all areas of tax, including state, federal, corporate, individual and pass-through entity taxation.
Individual tax courses
Have a specific topic in mind? Search our catalog of tax and IRS-approved courses. Over 200 on demand courses and webcasts in all areas of tax, including state, federal, corporate, individual and pass-through entity taxation.
Individual tax courses
Have a specific topic in mind? Search our catalog of tax and IRS-approved courses. Over 200 on demand courses and webcasts in all areas of tax, including state, federal, corporate, individual and pass-through entity taxation.
Prime CPE subscription
Get all of Becker for one great price. Prime includes unlimited access to our expert instructors and our entire CPE catalog for an entire year.
Prime CPE subscription
Get all of Becker for one great price. Prime includes unlimited access to our expert instructors and our entire CPE catalog for an entire year.
Prime CPE subscription
Get all of Becker for one great price. Prime includes unlimited access to our expert instructors and our entire CPE catalog for an entire year.
Featured Courses
Preparing Form 1065
Understand key partnership taxation concepts, including formation, basis, flow-through of items, allocations, distributions, and more. This course will also cover Form 1065 preparation and reporting requirements, with emphasis on book-to-tax reconciliations.
Register nowImpact of the Final Section 199A Regulations on Forms 1065 and 1120S
Get a review of the provisions contained in the section 199A final regulations and related revenue procedures as well as the decisions the preparer and client must make when applying 199A.
Register nowFundamentals of Consolidated Returns
This course will be an overview of corporate motivations for filing a consolidated return and requirements for electing to file a consolidated return. Other important issues faced by consolidated groups will also be covered.
Register nowPreparing New York Income Tax Returns for Businesses
Get an overview of the New York economy and income tax structure. Learn how to accurately prepare New York tax forms for both corporate and pass-through entities and the various filing requirements for filing a business income tax return in New York.
Register nowS corporations from A to Z – Getting ready to prepare the S corp return
This course will be an overview of S corporation basics, including qualification and tax requirements, Form 1120-S, and unique aspects of S corporation taxes.
Register now2022 Annual Federal Tax Update (for the 2021 Filing Season)
This course will dive deep into new and proposed tax legislation, IRS authority (regulations, rulings, announcements, etc.), and recent tax-related court cases.
Register now2022 Entity specific tax update
Understand the impact of 2021 tax legislation on business entities and what to focus on for the 2021 filing season. Recent changes in relevant tax rulings or court cases specific to business entities will also be covered.
Register now2022 Tax Update for Individuals (for the 2021 Filing Season)
This course will cover key issues to be aware of as you head into busy season, including the impact of recent and proposed legislation. Get the best strategies to comply with the ever-changing tax laws used in preparing individual and pass-through entity tax filings.
Register nowReviewing Tax Returns for Accuracy and Efficiency
Learn to identify the roles of the reviewer in the tax return preparation process and recognize the steps in the tax return review process
Register nowReviewing Tax Returns for Accuracy and Efficiency
Learn to identify the roles of the reviewer in the tax return preparation process and recognize the steps in the tax return review process
Register nowAdvanced Individual Tax - Schedule C
Learn to recognize the overall Schedule C reporting environment and the distinction between an independent contractor and an employee. Become familiar with the methods to use in determining between a hobby and a for-profit business venture.
Register nowCapital assets and preparing Schedule D
Learn the essentials of defining and characterizing capital assets as well as calculating and reporting the tax on capital assets. Also, learn to evaluate the tax effects from the disposal of capital assets.
Register nowForm 990 reporting with COVID-19 (Coronavirus) implications
This course will cover the implications to non-profit organizations from the Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020 and the Tax Cuts and Jobs Act (TCJA) of 2017. Schedules of Form 990 and best practices when preparing Form 990 will also be covered.
Register nowFiling Form 706 – How to report federal estate tax
Learn the basic concepts and issues of estate planning and when a federal estate tax return is required. This course will also cover the basic estate tax reporting rules for completing Form 706 and accompanying schedules.
Register nowFiling Form 709
Get the gift tax basics, including transfers and individuals subject to the gift tax and specific gift tax exclusions, including the medical and educational exclusions.
Register nowGetting Ready for Busy Season
A great course to get up to speed on all the key issues to be aware of as you head into busy season, including the impact of recent and proposed legislation plus the rulings, announcements, and court cases affecting individual and pass-through entity taxation.
Register nowFeatured Courses
Preparing Form 1065
Understand key partnership taxation concepts, including formation, basis, flow-through of items, allocations, distributions, and more. This course will also cover Form 1065 preparation and reporting requirements, with emphasis on book-to-tax reconciliations.
Register nowImpact of the Final Section 199A Regulations on Forms 1065 and 1120S
Get a review of the provisions contained in the section 199A final regulations and related revenue procedures as well as the decisions the preparer and client must make when applying 199A.
Register nowPreparing New York Income Tax Returns for Businesses
Get an overview of the New York economy and income tax structure. Learn how to accurately prepare New York tax forms for both corporate and pass-through entities and the various filing requirements for filing a business income tax return in New York.
Register nowFundamentals of Consolidated Returns
This course will be an overview of corporate motivations for filing a consolidated return and requirements for electing to file a consolidated return. Other important issues faced by consolidated groups will also be covered.
Register nowS corporations from A to Z – Getting ready to prepare the S corp return
This course will be an overview of S corporation basics, including qualification and tax requirements, Form 1120-S, and unique aspects of S corporation taxes.
Register now2022 Annual Federal Tax Update (for the 2021 Filing Season)
This course will dive deep into new and proposed tax legislation, IRS authority (regulations, rulings, announcements, etc.), and recent tax-related court cases.
Register now2022 Entity specific tax update
Understand the impact of 2021 tax legislation on business entities and what to focus on for the 2021 filing season. Recent changes in relevant tax rulings or court cases specific to business entities will also be covered.
Register now2022 Tax Update for Individuals (for the 2021 Filing Season)
This course will cover key issues to be aware of as you head into busy season, including the impact of recent and proposed legislation. Get the best strategies to comply with the ever-changing tax laws used in preparing individual and pass-through entity tax filings.
Register nowReviewing Tax Returns for Accuracy and Efficiency
Learn to identify the roles of the reviewer in the tax return preparation process and recognize the steps in the tax return review process
Register nowReviewing Tax Returns for Accuracy and Efficiency
Learn to identify the roles of the reviewer in the tax return preparation process and recognize the steps in the tax return review process
Register nowAdvanced Individual Tax - Schedule C
Learn to recognize the overall Schedule C reporting environment and the distinction between an independent contractor and an employee. Become familiar with the methods to use in determining between a hobby and a for-profit business venture.
Register nowCapital assets and preparing Schedule D
Learn the essentials of defining and characterizing capital assets as well as calculating and reporting the tax on capital assets. Also, learn to evaluate the tax effects from the disposal of capital assets.
Register nowForm 990 reporting with COVID-19 (Coronavirus) implications
This course will cover the implications to non-profit organizations from the Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020 and the Tax Cuts and Jobs Act (TCJA) of 2017. Schedules of Form 990 and best practices when preparing Form 990 will also be covered.
Register nowFiling Form 706 – How to report federal estate tax
Learn the basic concepts and issues of estate planning and when a federal estate tax return is required. This course will also cover the basic estate tax reporting rules for completing Form 706 and accompanying schedules.
Register nowFiling Form 709
Get the gift tax basics, including transfers and individuals subject to the gift tax and specific gift tax exclusions, including the medical and educational exclusions.
Register nowGetting Ready for Busy Season
A great course to get up to speed on all the key issues to be aware of as you head into busy season, including the impact of recent and proposed legislation plus the rulings, announcements, and court cases affecting individual and pass-through entity taxation.
Register nowMeet Becker's tax experts.
Tara Fisher, CPA
Tara Fisher is a CPA who holds both bachelor’s and master’s degrees from the University of Virginia. Tara has been practicing international tax for 20+ years, and has worked for the U.S. Congress Joint Committee on Taxation, PwC and American University. In Congress, Tara worked on the Senate Finance Committee and helped draft new tax policies.
Tara Fisher, CPA
Tara Fisher is a CPA who holds both bachelor’s and master’s degrees from the University of Virginia. Tara has been practicing international tax for 20+ years, and has worked for the U.S. Congress Joint Committee on Taxation, PwC and American University. In Congress, Tara worked on the Senate Finance Committee and helped draft new tax policies.
Tara Fisher, CPA
Tara Fisher is a CPA who holds both bachelor’s and master’s degrees from the University of Virginia. Tara has been practicing international tax for 20+ years, and has worked for the U.S. Congress Joint Committee on Taxation, PwC and American University. In Congress, Tara worked on the Senate Finance Committee and helped draft new tax policies.
Tim Gearty, CPA, MBA, JD, CGMA
Tim Gearty, CPA was named by Accounting Today as one of the 100 most influential people in accounting. He holds a BS in accounting from Fairleigh Dickinson University, and both an MBA in finance and JD from Seton Hall University. In 2020, Tim was ranked #4 on NJBIZ’s Accounting Power 50 list.
Tim Gearty, CPA, MBA, JD, CGMA
Tim Gearty, CPA was named by Accounting Today as one of the 100 most influential people in accounting. He holds a BS in accounting from Fairleigh Dickinson University, and both an MBA in finance and JD from Seton Hall University. In 2020, Tim was ranked #4 on NJBIZ’s Accounting Power 50 list.
Tim Gearty, CPA, MBA, JD, CGMA
Tim Gearty, CPA was named by Accounting Today as one of the 100 most influential people in accounting. He holds a BS in accounting from Fairleigh Dickinson University, and both an MBA in finance and JD from Seton Hall University. In 2020, Tim was ranked #4 on NJBIZ’s Accounting Power 50 list.
John Stevko, CPA
John Stevko has 40+ years of experience as a tax practitioner, instructor and business owner. John began his career at a former Big 4 accounting firm before founding a local CPA firm. John has lectured on tax law at national conferences and in-house for top 100 CPA firms and the banking industry. John is a graduate of UC Davis.
John Stevko, CPA
John Stevko has 40+ years of experience as a tax practitioner, instructor and business owner. John began his career at a former Big 4 accounting firm before founding a local CPA firm. John has lectured on tax law at national conferences and in-house for top 100 CPA firms and the banking industry. John is a graduate of UC Davis.
John Stevko, CPA
John Stevko has 40+ years of experience as a tax practitioner, instructor and business owner. John began his career at a former Big 4 accounting firm before founding a local CPA firm. John has lectured on tax law at national conferences and in-house for top 100 CPA firms and the banking industry. John is a graduate of UC Davis.
Stan Pollock, CPA
Stan Pollock, CPA, earned his BBA from California State University, Northridge and has taught CPE courses to accountants for 10+ years. Stan runs a two-office tax and accounting practice in California, which focuses on providing high net worth individuals and small businesses with personalized tax guidance. He previously taught accounting courses in various junior colleges in Southern California.
Stan Pollock, CPA
Stan Pollock, CPA, earned his BBA from California State University, Northridge and has taught CPE courses to accountants for 10+ years. Stan runs a two-office tax and accounting practice in California, which focuses on providing high net worth individuals and small businesses with personalized tax guidance. He previously taught accounting courses in various junior colleges in Southern California.
Stan Pollock, CPA
Stan Pollock, CPA, earned his BBA from California State University, Northridge and has taught CPE courses to accountants for 10+ years. Stan runs a two-office tax and accounting practice in California, which focuses on providing high net worth individuals and small businesses with personalized tax guidance. He previously taught accounting courses in various junior colleges in Southern California.
Tax news and resources
Trending and breaking tax news
- Kiplinger: Tax Changes and Key Amounts for the 2021 Tax Year
- Journal of Accountancy: IRS issues inflation adjustments for 2022 returns
- Intuit: Taxes 2021: 7 Upcoming Tax Law Changes
- Accounting Today: Infrastructure bill includes some tax provisions
- CNN: If you use Venmo, PayPal or other payment apps, this tax rule change may affect you
Helpful resources for tax professionals
Tools, tax calculators, forms and more
Tax news and resources
Trending and breaking tax news
- Kiplinger: Tax Changes and Key Amounts for the 2021 Tax Year
- Journal of Accountancy: IRS issues inflation adjustments for 2022 returns
- Intuit: Taxes 2021: 7 Upcoming Tax Law Changes
- Accounting Today: Infrastructure bill includes some tax provisions
- CNN: If you use Venmo, PayPal or other payment apps, this tax rule change may affect you
Helpful resources for tax professionals
Tools, tax calculators, forms and more
Tax news and resources
Trending and breaking tax news
- Kiplinger: Tax Changes and Key Amounts for the 2021 Tax Year
- Journal of Accountancy: IRS issues inflation adjustments for 2022 returns
- Intuit: Taxes 2021: 7 Upcoming Tax Law Changes
- Accounting Today: Infrastructure bill includes some tax provisions
- CNN: If you use Venmo, PayPal or other payment apps, this tax rule change may affect you
Helpful resources for tax professionals
Tools, tax calculators, forms and more
Tax prep education for your team.
We offer both live in-house and online training options for your employees.
- Simultaneous face-to-face learning for team members
- Instant feedback from instructors
- Content tailored to your needs (timing, topics, course)
Contact a Becker Product Specialist at 877.814.7488.
Tax prep education for your team.
We offer both live in-house and online training options for your employees.
- Simultaneous face-to-face learning for team members
- Instant feedback from instructors
- Content tailored to your needs (timing, topics, course)
Contact a Becker Product Specialist at 877.814.7488.
Tax prep education for your team.
We offer both live in-house and online training options for your employees.
- Simultaneous face-to-face learning for team members
- Instant feedback from instructors
- Content tailored to your needs (timing, topics, course)
Contact a Becker Product Specialist at 877.814.7488.
