ETS Tax Institute

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ETS Tax Institute provides IRS continuing education for tax professionals with top tier speakers and practitioner level training built for real client work.

10/06/2026

Are you confident your firm's AI use holds up under Circular 230?

Generative AI is showing up in more and more tax practices, but it hasn't changed who's accountable for the work that goes out the door.

Join me on October 20 at 2PM ET for:
𝗔𝗜, 𝗘𝘁𝗵𝗶𝗰𝘀 & 𝗖𝗶𝗿𝗰𝘂𝗹𝗮𝗿 𝟮𝟯𝟬: 𝗧𝗵𝗲 𝗧𝗮𝘅 𝗣𝗿𝗼𝗳𝗲𝘀𝘀𝗶𝗼𝗻𝗮𝗹’𝘀 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝘆 𝗶𝗻 𝘁𝗵𝗲 𝗔𝗴𝗲 𝗼𝗳 𝗔𝗿𝘁𝗶𝗳𝗶𝗰𝗶𝗮𝗹 𝗜𝗻𝘁𝗲𝗹𝗹𝗶𝗴𝗲𝗻𝗰𝗲

This 100-minute ethics course examines how existing Circular 230 obligations apply when generative AI is part of the workflow, from due diligence to written advice standards.

You'll learn how to:
• Apply the competence and due diligence standards under Circular 230 to AI-assisted work
• Meet written advice requirements when AI tools are involved in preparing that advice
• Maintain proper supervision over AI use within your firm
• Protect confidentiality and comply with IRC § 7216 when using AI tools
• Verify AI-generated research before it reaches a client or a return

𝗖𝗹𝗶𝗰𝗸 𝗵𝗲𝗿𝗲 𝘁𝗼 𝗿𝗲𝗴𝗶𝘀𝘁𝗲𝗿: https://www.bigmarker.com/ETSTaxInstitute/ai-ethics-circular-230-the-tax-professional-s-responsibility-in-the-age-of-artificial-intelligence

10/02/2026

Missed the live session? The course is now available on demand!

𝗗𝗲𝗽𝗿𝗲𝗰𝗶𝗮𝘁𝗶𝗼𝗻: 𝗖𝗼𝗺𝗺𝗼𝗻 𝗘𝗿𝗿𝗼𝗿𝘀 𝗮𝗻𝗱 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 is officially available as a self-paced course so you can earn your CE credits on your schedule.

This comprehensive course covers:
• Current depreciation dollar limits and bonus depreciation percentages
• MACRS conventions, methods, and how to apply each one correctly
• Section 179 deduction rules, dollar limits, and phaseout thresholds
• Bonus depreciation eligibility and how it stacks with Section 179
• Depreciating real property and listed property, and the most common errors practitioners make

With real-world examples and case studies throughout, this course gives you a practical framework you can apply immediately to any return involving depreciable business property.

𝟮 𝗜𝗥𝗦 𝗖𝗘 𝗖𝗿𝗲𝗱𝗶𝘁𝘀
𝗔𝘃𝗮𝗶𝗹𝗮𝗯𝗹𝗲 𝗼𝗻 𝗱𝗲𝗺𝗮𝗻𝗱 𝗻𝗼𝘄

𝗘𝗻𝗿𝗼𝗹𝗹 𝘁𝗼𝗱𝗮𝘆 -> https://etstaxinstitute.thinkific.com/courses/depreciation-for-tax-professionals

10/01/2026

Missed the live session? The course is now available on demand!

Depreciation for Tax Professionals: MACRS, Section 179, and Bonus Depreciation is officially available as a self-paced course so you can earn your CE credits on your schedule.

This comprehensive course covers:
Current depreciation dollar limits and bonus depreciation percentages
MACRS conventions, methods, and how to apply each one correctly
Section 179 deduction rules, dollar limits, and phaseout thresholds
Bonus depreciation eligibility and how it stacks with Section 179
Depreciating real property and listed property, and the most common errors practitioners make

With real-world examples and case studies throughout, this course gives you a practical framework you can apply immediately to any return involving depreciable business property.

2 IRS CE Credits
Available on demand now

Enroll today -> https://etstaxinstitute.thinkific.com/courses/depreciation-for-tax-professionals

10/01/2026

Running a tax firm asks more of you than technical knowledge.

You can know the rules, forms, calculations, and representation procedures and still feel like the firm itself needs better structure.

That's where conversations around workflow, service offerings, tax representation, marketing, firm management, and client experience become important.

Join us at this year’s 𝗘𝗻𝗿𝗼𝗹𝗹𝗲𝗱 𝗔𝗴𝗲𝗻𝘁 𝗙𝗶𝗿𝗺 𝗕𝗼𝗼𝘁𝗰𝗮𝗺𝗽 to take a closer look at how the work gets done, how clients move through your process, and what may need to change so your firm can support the level of service you want to provide.

If you’re ready to think beyond the return and strengthen the firm behind the work, I’d love to see you there.

𝗥𝗲𝗴𝗶𝘀𝘁𝗲𝗿 𝗵𝗲𝗿𝗲: https://www.americasfavoriteea.com/event-details/enrolled-agent-firm-bootcamp-2026

09/30/2026

This October I’ll be speaking at the 𝟮𝟬𝟮𝟲 𝗘𝗻𝗿𝗼𝗹𝗹𝗲𝗱 𝗔𝗴𝗲𝗻𝘁 𝗙𝗶𝗿𝗺 𝗕𝗼𝗼𝘁𝗰𝗮𝗺𝗽.

Current and aspiring Enrolled Agents will be talking about the parts of firm-building that don’t always get enough attention during tax season including:
• how to structure your services
• how to manage your workflow
• how to handle representation work
• how to communicate with clients
• how to build a firm that can support the work you’re doing

As tax professionals, we spend a lot of time strengthening our technical knowledge because that knowledge supports the client work.

At a certain point, the firm behind that work needs attention too because it shapes how sustainable the practice can become.

If you’re planning to be in 𝗝𝗲𝗳𝗳𝗲𝗿𝘀𝗼𝗻𝘁𝗼𝘄𝗻, 𝗞𝗲𝗻𝘁𝘂𝗰𝗸𝘆 from 𝗢𝗰𝘁𝗼𝗯𝗲𝗿 𝟮𝟮 𝘁𝗵𝗿𝗼𝘂𝗴𝗵 𝟮𝟰, I’d love to see you there.

𝗥𝗲𝗴𝗶𝘀𝘁𝗿𝗮𝘁𝗶𝗼𝗻 𝗹𝗶𝗻𝗸: https://www.americasfavoriteea.com/event-details/enrolled-agent-firm-bootcamp-2026

09/29/2026

𝗧𝗢𝗗𝗔𝗬 𝗮𝘁 𝟮𝗣𝗠 𝗘𝗧: 𝗪𝗲'𝗿𝗲 𝗴𝗼𝗶𝗻𝗴 𝗹𝗶𝘃𝗲!

Depreciation for Tax Professionals: MACRS, Section 179, Bonus Depreciation, and Form 4562e starts in just a few hours, are you registered?

If you handle depreciation on client returns, this training gives you the framework to apply MACRS, Section 179, and bonus depreciation correctly, and catch the errors that trigger amended returns.

Today you'll learn:
• Current depreciation dollar limits and bonus depreciation percentages
• How to apply the mid-month, mid-quarter, and half-year conventions
• Section 179 deduction rules and how they interact with bonus depreciation
• How to depreciate real property and listed property correctly
• The most common depreciation errors and how to correct them

Real examples. Real case studies. Real CE credit.

𝟮 𝗜𝗥𝗦 𝗖𝗘 𝗖𝗿𝗲𝗱𝗶𝘁𝘀
Practical tools you can use with clients immediately

𝗡𝗲𝗲𝗱 𝘁𝗼 𝗿𝗲𝗴𝗶𝘀𝘁𝗲𝗿? 𝗧𝗵𝗲𝗿𝗲'𝘀 𝘀𝘁𝗶𝗹𝗹 𝘁𝗶𝗺𝗲.

https://www.bigmarker.com/ETSTaxInstitute/depreciation-for-tax-professionals-macrs-section-179-and-bonus-depreciation

09/28/2026

Reporting only the business miles on a vehicle, without tracking total miles driven, is one of the fastest ways to overstate a depreciation deduction. And it's one of the more common mistakes on returns with business vehicles.

This course covers that error and several others tax professionals run into with listed property and asset disposals.

𝗝𝗼𝗶𝗻 𝗺𝗲 𝗼𝗻 𝗦𝗲𝗽𝘁𝗲𝗺𝗯𝗲𝗿 𝟮𝟵 𝗮𝘁 𝟮𝗣𝗠 𝗘𝗧 𝗳𝗼𝗿 Depreciation for Tax Professionals: MACRS, Section 179, Bonus Depreciation, and Form 4562

We'll go through the listed property rules, what qualifies for Section 179 and bonus depreciation, and how to handle depreciation correctly in the year an asset is disposed of.

Here's what we'll cover:
• Vehicle depreciation and the mileage-tracking mistakes that inflate deductions
• Listed property rules, including the 50% business-use test
• How to calculate depreciation in the year of disposition
• Why failing to properly dispose of an asset on the books creates problems down the line

𝟮 𝗜𝗥𝗦 𝗖𝗘 𝗖𝗿𝗲𝗱𝗶𝘁𝘀
𝗥𝗲𝗴𝗶𝘀𝘁𝗲𝗿 𝗻𝗼𝘄 -> https://www.bigmarker.com/ETSTaxInstitute/depreciation-for-tax-professionals-macrs-section-179-and-bonus-depreciation

09/24/2026

A commercial building depreciates over 39 years. A rental home depreciates over 27.5. Mix those up on a client return and the error follows the property for decades.

That's exactly the kind of mistake this course is built to catch.

𝗝𝗼𝗶𝗻 𝗺𝗲 𝗼𝗻 𝗦𝗲𝗽𝘁𝗲𝗺𝗯𝗲𝗿 𝟮𝟵 𝗮𝘁 𝟮𝗣𝗠 𝗘𝗧 𝗳𝗼𝗿: 𝗗𝗲𝗽𝗿𝗲𝗰𝗶𝗮𝘁𝗶𝗼𝗻: 𝗖𝗼𝗺𝗺𝗼𝗻 𝗘𝗿𝗿𝗼𝗿𝘀 𝗮𝗻𝗱 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲

We'll work through real examples covering MACRS conventions, Section 179 limits, and bonus depreciation percentages for 2024 and 2025, so you leave with a method you can apply the same day.

You'll walk away able to:
• Spot which convention applies before you touch a depreciation schedule
• Catch land-versus-building basis errors before they reach a filed return
• Apply Section 179 and bonus depreciation together, correctly, on the same asset
• Handle listed property and vehicle depreciation without the common shortcuts that backfire

𝟮 𝗜𝗥𝗦 𝗖𝗘 𝗖𝗿𝗲𝗱𝗶𝘁𝘀
𝗥𝗲𝗴𝗶𝘀𝘁𝗲𝗿 𝗻𝗼𝘄 → https://www.bigmarker.com/ETSTaxInstitute/depreciation-for-tax-professionals-macrs-section-179-and-bonus-depreciation

09/22/2026

Today's webinar on Depreciation for Tax Professionals has been postponed until Tuesday, September 29th.

If you handle depreciation on client returns, this training gives you the framework to apply MACRS, Section 179, and bonus depreciation correctly, and catch the errors that trigger amended returns.

In this webinar, you'll learn:
- Current depreciation dollar limits and bonus depreciation percentages
- How to apply the mid-month, mid-quarter, and half-year conventions
- Section 179 deduction rules and how they interact with bonus depreciation
- How to depreciate real property and listed property correctly
- The most common depreciation errors and how to correct them

Real examples. Real case studies. Real CE credit.

2 IRS CE Credits

Practical tools you can use with clients immediately

Need to register? There's still time. https://www.bigmarker.com/ETSTaxInstitute/depreciation-for-tax-professionals-macrs-section-179-and-bonus-depreciation

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10221 Krause Road Unit 2332
Chesterfield, VA
23832

Website

http://www.ETSTaxInstitute.com/, https://etstaxinstitute.thinkific.com/collections, https://etstaxinstitute.thinkific.co

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ETS Tax Institute

10/06/2026

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09/30/2026

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