CPE Event

Product Description The course begins with definitions of influencers, hobby/business differentiation and proving profit motive. It then discusses income sources and overlooked income items, followed by discussion of expenses unique to influencers. It then analyzes entity choices and unexpected issues, concluding with 5 case studies. Course Objectives At the conclusion of this class the student Continue reading "Influencer Tax Issues Webinar"...

Product Description A complete discussion of basis for S corporation and partnership owners. We discuss why it is needed, how it is calculated, new Form 7203, ordering rules for income, losses and non-deductible items, the effects of PP loans and forgiveness on basis, and the special Sec. 754 step-up basis election. Course Objectives Upon completion Continue reading "Basis – S Corps & Partnerships Webinar"...

Product Description State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize federal guidelines to impose local tax. Course Objectives The objective of this course is for the student to understand and apply nexus rules for determining when state sales tax and state Continue reading "Nexus – Sales & Income Tax Webinar"...

Product Description A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits. Course Objectives Congress has established many qualified fringe benefits in the last 70 years. This course provides the student with an explanation of each, discusses compliance and reporting rules and employer deductions for all of Continue reading "Healthcare and Other Fringe Benefits Webinar"...

Product Description Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information. You will be able to guide clients through the process of applying for Social Security benefits and inform them about Continue reading "Social Security & Medicare Webinar"...

Product Description 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 Continue reading "S Corporations A-Z Webinar"...

Product Description Introducing the most useful accounting course you’ll ever attend: Preparations, Compilations, and Reviews! This ultra-practical course is full of up-to-date SSARS material. Written and taught by experienced practitioners, we’re giving you applicable, relevant guidance at every step, including dozens of example report, engagement, and client letters, as well as unofficial checklists. Together, we will Continue reading "Preparations, Compilations & Reviews Webinar"...

Product Description This course explains all education savings programs, tax deductions, compliance rules and reporting for 529 plans, Series EE Bonds, American Opportunity and Lifetime Credits, employer assistance programs and student loan interest deductions. Course Objectives This course is designed to explain tax-advantaged methods of saving for college, tax deductions and credits for taxpayers. Included Continue reading "Education Deductions & Credits Webinar"...

Product Description With each annual guidance update issued by the Financial Accounting Standards Board and AICPA comes a need for regular practitioner training. At the most basic level, our Accounting and Auditing course offers a comprehensive explanation of auditing and accounting for non-public clients. Taught by TaxSpeaker’s® resident Certified Fraud Examiner, Bill Leonard, CPA, attendees Continue reading "Accounting & Auditing Update Webinar"...

Course Objectives At the conclusion of this course the student will understand when the built in gains tax applies and does not apply, how to calculate and pay the tax, how to avoid the tax through proper planning and how to deduct the tax. A number of examples are included.

Course Objectives The course explains the rules for using cash or accrual methods, special reporting rules, with examples, for revenues and expenses, inventory rules, and how to change accounting methods under Rev. Roc. 2022-14.It also provides a short review of tax year ends.

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