This course defines the terms used in installment sales and explains the tax effects, including depreciation recapture, of reporting an installment sale. It defines the types of sales which do Continue reading "Installment Sales & Repos Webinar"...
The 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 Continue reading "1041’s for Trusts & Estates Webinar"...
A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits.
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 Continue reading "Accounting & Auditing Update Webinar"...
A complete review of requirements to have health savings accounts, contribution rules and limits, withdrawal rules, penalties, deposits and reporting.
This new course for 2022 will begin by explaining major crypto-currency concepts and then going knee-deep into tax compliance and reporting issues, while including dozens of examples and completed forms. Continue reading "Crypto Currency and the New Economy"...
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 Continue reading "Employee Retention Credit Webinar"...
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.
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 Continue reading "From Tires to Blinkers, the Guide to Business 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.
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