A complete review of requirements to have health savings accounts, contribution rules and limits, withdrawal rules, penalties, deposits and reporting.

This new course for 2022 will begin by explaining major crypto-currency concepts and then going knee-deep into tax compliance and reporting issues, while including dozens of examples and completed forms. We will discuss and explain crypto, NFT’s, staking, nodes and lending and more while also discussing FBAR and FATCA issues. We will then review the Continue reading "Crypto Currency and the New Economy"...

This course will cover IRS Notice 2021-49 and Rev. Proc. 2021-33 which clarify the latest rules under the American Rescue Plan and 2021, as well as answering lingering questions regarding the calculation, which owners/spouses/employees are eligible, and how to calculate gross receipts. This course covers the latest guidance through 2022.

This course defines the terms used in like kind exchanges and explains the tax effects, including depreciation recapture, reporting under numerous scenarios and the compliance requirements.

This course is a comprehensive examination of the tax treatments of vehicle use in a business. It is designed to assist the tax professional in proper classification, depreciation, record keeping requirements, and employee use of vehicles.

Government speakers from Illinois Department of Revenue, Illinois Department of Employment Security, Illinois Department of Labor, and Small Business Administration.

Give the very best accounting care to your individual clients with this course on the Best of Tax Planning and Retirement Ideas for Individuals! This course is designed to guide practitioners through dozens of old and new planning concepts and equip you with tools to help clients through unusual income years, long-term guidance for small Continue reading "Best of Tax Planning & Retirement Ideas for Individuals"...

If you or your clients own an S corporation, this course is just for you! TaxSpeaker’s® S Corporations from A-Z class is always up-to-date for the latest legislative changes, guiding participants through all things S corp. We include both instruction and practice to deliver a thorough comprehension of how to prepare tax returns for S Continue reading "S Corporations A-Z"...

The course examines the IRS and other federal security plan requirements and provides complete written guides for protecting client and company confidentiality in accordance with Circular 230 and various Internal Revenue Code Sections.