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"...
The course reviews the rules for pension plan credits, top-heavy and discrimination tests, defined contribution plans, SEP-IRAs and SIMPLE-IRAs as well as ROBS issues.
Designed to provide guidance to buy, sell, merge, grow or add partners to an accounting firm.
We discuss what the Medicare and Net Investment Income surtaxes are, what income is subject, what income is exempt, how to calculate the surtaxes and tax planning for reducing the Continue reading "Surtaxes"...
This course explains the tax compliance and filing requirements of most types of conversions to and from sole proprietors, SMLLC, MMLLC, S Corporations and C Corporations
We review 2022 rules for estate and gift tax including exemptions, 709 & 706 filing requirements, gift splitting and the unused exemption deceased spouse election
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 to find Continue reading "Social Security & Medicare"...
This course is designed to guide the small firm of fewer than 50 employees through the myriad compliance rules of practice, to help the firm become more efficient, secure and Continue reading "Practice Management"...
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.
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