Events

Upon completion of this course you should have a greater understanding of accounting methods and practices. Participants should be able to determine when the cash method is appropriate or the Continue reading "Accounting Methods"...

At the conclusion of this course, the professional will be able to differentiate listed property, luxury auto limits, and other transportation property, the record keeping requirements, issues with employee use Continue reading "Vehicle Deductions"...

We include both instruction and practice to deliver a thorough comprehension of how to prepare tax returns for S corporations. This involves full guidance through formation rules and elections, plus Continue reading "S Corporations A-Z – Rebroadcast"...

This class should enable the student to understand the terminology used in cryptocurrency taxation. It then guides the student through the individual tax aspects of sales, purchases, mining, accepting crypto Continue reading "Crypto Currency Tax Issues – Rebroadcast"...

Congress has established many qualified fringe benefits in the last 70 years. This course provides the student with an explanation of each including the new Trump Savings Account fringe, discusses Continue reading "Healthcare and Other Fringe Benefits – Rebroadcast"...

Upon completion of this course, attendees will be able to identify the different Sections of SSARS, requirements of the ARSC, and characteristics of the new standards for AR-C Sections, including Continue reading "Preparations, Compilations & Review – Rebroadcast"...

At the conclusion of this course, the professional will be able to differentiate listed property, luxury auto limits, and other transportation property, the record keeping requirements, issues with employee use Continue reading "Vehicle Deductions – Rebroadcast"...

This course reviews all rules for contributions, qualifications, allowable uses, deductions, phaseouts and rollovers for traditional and Roth IRAs.

Upon completion of this course you should be able to explain when Circular 230 applies to a tax professional as well as PTIN requirements.

Upon completion of this course, practitioners will be able to explain the latest business tax law changes to clients and inform them of the various characteristics and implications of the Continue reading "Business Tax In Depth"...

Designed to review old rules and explain new rules, this course covers the gamut of current and future tax planning moves for W-2 employees and retirees; estate and gift planning Continue reading "Best of Tax Planning & Retirement Ideas for Individuals – Rebroadcast"...