Product Description What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Act 2.0, clarification of 2022’s Inflation Reduction Act; the Corporate Transparency Act; clear guidance on disaster losses as a result of the fires, floods and storms of 2023, new IRS crypto-currency Continue reading "1040 Tax In Depth Webinar"...
The 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 2022 Secure Act, court cases, IRS changes and all late-season Congressional changes up to the day before the class with special focus coverage of pension changes, high risk areas and our annual review of common preparation issues and new Continue reading "1040 Tax Update Seminar with TaxSpeaker"...
Product Description We start by covering employer requirements for hiring, record keeping, and posted information, and then move to employee payroll forms (including the I-9). We then move to wage discussions, 941 and 940 deposit and completion requirements, and finish the section with W-2 preparation issues. The second chapter deals with 1099 preparation and compliance Continue reading "Payroll Year End Compliance Webinar"...
Representatives from the Internal Revenue Service, Illinois Department of Revenue and IAAI will provide updates and much more.
Product Description What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Act 2.0, clarification of 2022’s Inflation Reduction Act; the Corporate Transparency Act; clear guidance on disaster losses as a result of the fires, floods and storms of 2023, new IRS crypto-currency Continue reading "1040 Tax In Depth Webinar"...
Seminar will be held the nights of December 18th, 19th, 20th, 21st, also the nights of December 26th, 27th, 28th, and 29th. Product Description What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Act 2.0, clarification of 2022’s Inflation Reduction Act; the Continue reading "8 Nights of 1040 Tax In Depth Webinar"...
Product Description What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Act 2.0, clarification of 2022’s Inflation Reduction Act; the Corporate Transparency Act; clear guidance on disaster losses as a result of the fires, floods and storms of 2023, new IRS crypto-currency Continue reading "1040 Tax In Depth Webinar"...
Product Description This seminar is designed to train non-traditional employees in how to prepare individual income tax returns as taught by actual small-firm owning, professional speaker tax professionals. Each speaker is a firm owner with at least 20 years experience. Designed for the staff person with 0-3 years of experience it provides hands-on training for Continue reading "1040 Boot Camp Webinar"...
Product Description What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Act 2.0, clarification of 2022’s Inflation Reduction Act; the Corporate Transparency Act; clear guidance on disaster losses as a result of the fires, floods and storms of 2023, new IRS crypto-currency Continue reading "1040 Tax In Depth Webinar"...
Product Description Lecture presentation plus accompany power point slides. This course is designed to instruct the student how to take a completed trial balance, determine missing items and additional basic needs to prepare Form 1120, 1120S or 1065. It will address adjusting entries, book-to-tax adjustments and taxable versus non-taxable items. It will then explain how Continue reading "From Trial Balance to Tax Return: A Boot Camp for Business Returns Webinar"...
Representatives from the Internal Revenue Service, Illinois Department of Revenue and IAAI will provide updates and much more.
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