Includes CARES Act changes! This discussion of C Corporations provides guidance on tax operating characteristics of the C Corporation including accounting methods, choice of year-end, c corporation capital losses, net Continue reading "C Corporations Webinar"...
All aspects of individual income tax returns for a minister is discussed including qualifications as a minister, reporting income, housing allowances and deductions including self employment tax and retirement income.
The 2017 Tax Cuts and Jobs Act changed all of the normal fringe benefit rules. The President and Congress have also changed many of the healthcare fringe benefit rules. We Continue reading "HealthCare & Other Fringe Benefits Webinar"...
Description This course reviews estate and gift tax changes and new amounts as established by Congress. It also reviews rudimentary estate and gift tax planning ideas such as gifting strategies, Continue reading "Estate & Gift Tax Update Webinar"...
Description This course begins with a comparison of the different types of business entities. It then moves to specific issues associated with forming a corporation including the Section 351 rules, Continue reading "Corporate Formation Issues Webinar"...
Description This course includes: in-depth, all of the normal college savings programs including 529 plans, Coverdell ESAs and Savings Bonds, but it also provides guidance on their effect on financial Continue reading "Education Deductions & Credits Webinar"...
Description This course begins with an overview of installment sales. It then covers new gross profit percentages when sales prices are reduced in future years as well as the specific Continue reading "Installment Sales & Repos Webinar"...
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"...
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 26 material in addition to SSARS 21. Written and Continue reading "Preparation, Compilation & Review Webinar"...
Course Description The ‘Complete Retirement Guide’ will consist of overviews for each of the following: Business Pension plans, IRAs, Roths & Conversions & Retirement Distributions and has been updated to Continue reading "Complete Retirement Guide Webinar"...
Course Objectives 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 Continue reading "Social Security & Medicare Webinar"...
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