IAAI

This course explains what passive income entails and when the passive income tax applies to an S Corporation

Due to the changes at IRS, moving more toward Artificail Intelligence on online data as opposed to IRS employee interaction, this class is designed to go in depth, and demonstrate,  how to navigate the Tax Professional, Individual, and Business portals available on IRS.gov. In addition, resources available on the website will be discussed, and IRS Continue reading "IRS Online Tools, Transcripts & IRS Notices 2025 – REBROADCAST"...

Upon completion of this course, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to determine which credits clients may qualify for on their 1040 returns to reduce taxable income, including methods to save for their dependent children’s college education Continue reading "1040 Tax In Depth – REBROADCAST"...

This course reviews the preparation of tax returns for members of the clergy. It covers housing allowances, fringe benefits, ministerial expenses, and accountable plans. We provide several practice aids for the church and the minister.

Upon completion of this course, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to determine which credits clients may qualify for on their 1040 returns to reduce taxable income, including methods to save for their dependent children’s college education Continue reading "1040 Tax in Depth"...

This course will go through the Offer in Compromise process, from determining if the client is even a qualified candidate for the program to determining the best OIC to ask for, the pitfalls of a failed OIC, and the documentation requirements.

Upon completion of this course, attendees will be able to identify the different Sections of SSARS, requirements of the ARSC, and characteristics of the new standards for AR-C Sections, including defined terms.

Updates to federal/state taxes and other information.

The course will include detailed analysis and planning concepts for individual changes (Pre-AGI, Itemized, and IRS changes) and for business changes (Depreciation, reporting thresholds, SALT PTE and 199A QBI).

If you or your clients own an S corporation, this course is just for you! TaxSpeaker’s® S Corporations from A-Z class is always up-to-date for the latest legislative changes, guiding participants through all things S corp. We include both instruction and practice to deliver a thorough comprehension of how to prepare tax returns for S corporations. This Continue reading "S Corporations A-Z – REBROADCAST"...

Upon completion of this course, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to determine which credits clients may qualify for on their 1040 returns to reduce taxable income, including methods to save for their dependent children’s college education Continue reading "1040 Tax in Depth"...

Upon completion of this course, practitioners will be able to explain the latest business tax law changes to clients and inform them of the various characteristics and implications of the S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine Continue reading "Business Tax in Depth"...