During this course, we will define estates, a short tax year, distributions in kind, discretionary income distributions, and irrevocable and revocable living trusts. The instruction also includes identification of the Continue reading "1041’s for Trust & Estates – REBROADCAST"...

Updates to federal and state taxes and other information.

This course explains what passive income entails and when the passive income tax applies to an S Corporation

Due to the changes at IRS, moving more toward Artificail Intelligence on online data as opposed to IRS employee interaction, this class is designed to go in depth, and demonstrate, Continue reading "IRS Online Tools, Transcripts & IRS Notices 2025 – REBROADCAST"...

Upon completion of this course, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to Continue reading "1040 Tax In Depth – REBROADCAST"...

This course reviews the preparation of tax returns for members of the clergy. It covers housing allowances, fringe benefits, ministerial expenses, and accountable plans. We provide several practice aids for Continue reading "Clergy Tax – Rebroadcast"...

Upon completion of this course, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to Continue reading "1040 Tax in Depth"...

This course will go through the Offer in Compromise process, from determining if the client is even a qualified candidate for the program to determining the best OIC to ask Continue reading "Offers in Compromise – 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"...

Updates to federal/state taxes and other information.

The course will include detailed analysis and planning concepts for individual changes (Pre-AGI, Itemized, and IRS changes) and for business changes (Depreciation, reporting thresholds, SALT PTE and 199A QBI).