State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize federal guidelines to impose local tax. The objective Continue reading "Nexus – Sales & Income Tax Webinar"...
A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits. Congress has established many qualified fringe benefits in the last 70 Continue reading "Healthcare and Other Fringe Benefits"...
Beginning with an eye-opening presentation of the security risks present in computer operating systems, browsers and search engines, we illustrate the risks and then present solutions. The discussion is team Continue reading "Security Webinar"...
A complete review of requirements to have health savings accounts, contribution rules and limits, withdrawal rules, penalties, deposits and reporting. Our 2024 Health Savings Accounts course will guide you Continue reading "Health Savings Accounts Webinar"...
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 Webinar"...
This course provides an overview of Social Security and Medicare benefits and taxability. Because Social Security benefits are such an important piece of a retiree’s income tax situation we make Continue reading "Intro to Social Security"...
Become an expert in knowledge and practice of retirement investment taxes, including changes from Secure Act 2.0 legislation with the 3-credit-hour IRA’s, Roths, and Conversions course! During this 3-hour course, Continue reading "IRAs, ROTHs, & Conversions"...
We review 2024 rules for estate and gift tax including exemptions, 709 & 706 filing requirements, gift splitting and the unused exemption deceased spouse election
The course reviews depreciation in general and then explains basis, lives and methods. It is followed by detailed discussions of Sec. 179, bonus and luxury property and the related qualification Continue reading "Depreciation & Amortization Webinar"...
The program begins by defining a federal disaster loss, then provides guidance on losses, gains and deferrals, as well as amended returns and reinvestment of gains within qualified time periods. Continue reading "Disaster Losses Webinar"...
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 Webinar"...
When a partner buys out another partner, or a partnership interest is inherited or bought by the partnership itself one of the single best tax maneuvers in the Internal Revenue Continue reading "Step Up Basis Election-754 Webinar"...
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