This course will cover IRS Notice 2021-49 and Rev. Proc. 2021-33 which clarify the latest rules under the American Rescue Plan and 2021, as well as answering lingering questions regarding Continue reading "Employee Retention Credit Webinar"...

This course defines the terms used in like kind exchanges and explains the tax effects, including depreciation recapture, reporting under numerous scenarios and the compliance requirements.

This course is a comprehensive examination of the tax treatments of vehicle use in a business. It is designed to assist the tax professional in proper classification, depreciation, record keeping Continue reading "From Tires to Blinkers, the Guide to Business Vehicles"...