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 the calculation, which owners/spouses/employees are eligible, and how to calculate gross receipts. This course covers the latest guidance through 2022.
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.
You’ve been waiting for clear guidance on how to handle the tax aspects of vacation home rentals and here it is. We guide you through allocated expenses, where to report, loss limits and more
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 requirements, and employee use of vehicles.
This webinar will cover Cyber Security for tax preparers including Safeguarding Taxpayer Data - Publication 4557.
This webinar will help attendees prepare to complete ministers' tax returns. Topics will include calculating housing allowance, social security, and reimbursed expenses.
Government speakers from Illinois Department of Revenue, Illinois Department of Employment Security, Illinois Department of Labor, and Small Business Administration.
Give the very best accounting care to your individual clients with this course on the Best of Tax Planning and Retirement Ideas for Individuals! This course is designed to guide practitioners through dozens of old and new planning concepts and equip you with tools to help clients through unusual income years, long-term guidance for small Continue reading "Best of Tax Planning & Retirement Ideas for Individuals"...
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"...
The course examines the IRS and other federal security plan requirements and provides complete written guides for protecting client and company confidentiality in accordance with Circular 230 and various Internal Revenue Code Sections.
Beginning with a discussion of when returns are required, he guides participants through the 1041 tax preparation maze with hands-on guidance regarding types of trusts, return preparation, compliance, allocations, and distributions. In addition, we’ve taken care to update this course with 2021 and 2022 changes to estate planning rules, administration, and accounting in 1041’s, plus Continue reading "4 Nights of 1041’s for Trusts & Estates"...
Several years ago, Taxspeaker’s President Bob Jennings began recognizing the lack of younger faces in live crowds around the country. He attributed it to one major problem: the failure of today’s university accounting programs to properly educate students that 50% of the US economy is driven by small business while training students exclusively for “Big Continue reading "1040 Boot Camp"...
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