This course guides the preparer through income taxation of cryptocurrency sales, staking, lending, mining and more while defining terms, providing a summary of IRS official guidance and case studies.
Medicare premiums have a complex relationship with the income tax system as deductions vary for itemized deductions, self-employed individuals, and IRMAA penalties for high prior year AGI. This course defines Continue reading "Medicare"...
The course utilizes a multi-page grid to contrast and examine income tax and operating characteristics of all operational business entity choices. The instructor leads through the discussion, analyzation and case Continue reading "Choosing a Business Entity"...
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 Continue reading "Basis – S Corps & Partnerships"...
This course is a complete overview of C Corporation taxation including formation and operating issues. Special problem topics are also explained including reasonable compensation, accumulated earnings tax, constructive dividends, PHC’s, Continue reading "C Corporations"...
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. Continue reading "Accounting Methods"...
We explain the tax deductions associated with long term care insurance as well as the requirements to make the benefits tax-free, average costs of policies and variable factors to consider.
Lecture presentation plus accompany power point slides. This course provides an overview of Social Security and Medicare benefits and taxability. Because Social Security benefits are such an important piece of Continue reading "Intro to Social Security"...
Lecture presentation plus accompany power point slides. The course reviews depreciation in general and then explains basis, lives and methods. It is followed by detailed discussions of Sec. 179, bonus Continue reading "Depreciation & Amortization"...
Lecture presentation plus accompany power point slides. This course explains all education savings programs, tax deductions, compliance rules and reporting for 529 plans, Series EE Bonds, American Opportunity and Lifetime Continue reading "Education Deductions & Credits"...
Become an expert in knowledge and practice of retirement investment taxes, including changes from Covid-19 legislation with the 3-credit-hour IRA’s, Roths, and Conversions TaxSpeaker course! During this 3-hour course, attendees Continue reading "IRAs, ROTHs, and Coversions"...
Master a well-rounded understanding of retirement planning and distributions during TaxSpeaker’s Retirement Distributions, Penalties, and Inheritances course! This 2-credit-hour course equips tax professions with practical wisdom to navigate the world Continue reading "Retirement Distributions, Penalties & Inheritances"...
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