Product Description Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. This seminar is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive Continue reading "Business Tax in Depth Webinar"...
Product Description When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leonard, CPA, who is not only a practicing tax professional but also is Taxspeaker’s expert on trust and estate tax matters. Beginning with a discussion of when Continue reading "4 Nights of 1041’s for Trusts & Estates Webinar"...
Product Description When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leonard, CPA, who is not only a practicing tax professional but also is Taxspeaker’s expert on trust and estate tax matters. Beginning with a discussion of when Continue reading "1041’s for Trusts & Estates Webinar"...
Product Description This webinar 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. The course has proven to be extraordinarily popular since we started it in 2019. Each speaker is a firm owner with at least 20 years experience. Designed Continue reading "1040 Boot Camp Webinar"...
Product Description If you or your clients own an S corporation, this course is just for you! 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 Continue reading "S Corporations A-Z Webinar"...
Product Description Our Payroll – Hiring, Compliance & Forms course begins with an analysis of whether an individual is an employee or a sub-contractor. We discuss Employee types, Required tax and record-keeping forms, Filing requirements, Withholding and deposit rules, and Payroll forms. Course Objectives Upon completion of this course, you will be able to: Properly Continue reading "Payroll Hiring, Compliance & Reporting Webinar"...
Product Description 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 Course Objectives At the conclusion of this class the student will be able to accurately prepare tax returns for Continue reading "Vacation Rentals Webinar"...
Product Description 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. Course Objectives At the conclusion of this course, the professional will be able to differentiate listed property, Continue reading "From Tires to Blinkers – The Guide to Business Vehicles Webinar"...
Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of medical, taxes, interest, charity and other deductions including rules, noon-deductible items, and when itemizing is required versus elected. Course Objectives At the conclusion of this course the student will understand when to itemize, when it is not Continue reading "Schedule A – 1040 Series Webinar"...
Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of sole proprietors including income and deductions, hobby vs. business, home office and depreciation. Course Objectives At the conclusion of this course the student will understand when a Schedule C is required by learning how to differentiate between Continue reading "Schedule C – 1040 Series Webinar"...
Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of what constitutes a capital gain or loss, deduction limits, reporting requirements, and compliance rules. Course Objectives At the conclusion of this course the student will understand when a Schedule D or Form 8949 is required, and how Continue reading "Schedule D – 1040 Series Webinar"...
Product Description Beginning with a discussion of when returns are required, instructor Bill Leonard 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 2022 and 2023 changes to estate planning rules, administration, and Continue reading "1041’s for Trusts & Estates Webinar"...
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