Product Description In this course you will learn about a variety of topics with regards to determining status as an employee or an independent contractor and much more.  

Product Description In this course you will learn about a variety of topics with regards to determining status as an employee or an independent contractor and much more.  

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of interest and dividend income, reporting requirements, unusual items and foreign income questions. Course Objectives At the conclusion of this course the student will understand when Schedule B is required, how to report common and unusual interest and Continue reading "Schedule B – 1040 Series Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of interest and dividend income, reporting requirements, unusual items and foreign income questions. Course Objectives At the conclusion of this course the student will understand when Schedule B is required, how to report common and unusual interest and Continue reading "Schedule B – 1040 Series Webinar"...

Product Description The course utilizes a multi-page grid to contrast and examine income tax and operating characteristics of all operational business entity choices. The instructor leads through the discussion, analyzation and case study questions and answers to help the tax professional determine the appropriate business type for a client based upon the client’s hierarchy of Continue reading "Choosing a Business Entity Webinar"...

Product Description The course utilizes a multi-page grid to contrast and examine income tax and operating characteristics of all operational business entity choices. The instructor leads through the discussion, analyzation and case study questions and answers to help the tax professional determine the appropriate business type for a client based upon the client’s hierarchy of Continue reading "Choosing a Business Entity Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of sole proprietors including income and deductions, hobby vs. business, home office and depreciation. Course Objectives At the conclusion of this course the student will understand when a Schedule C is required by learning how to differentiate between Continue reading "Schedule C – 1040 Series Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of sole proprietors including income and deductions, hobby vs. business, home office and depreciation. Course Objectives At the conclusion of this course the student will understand when a Schedule C is required by learning how to differentiate between Continue reading "Schedule C – 1040 Series Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of what constitutes a capital gain or loss, deduction limits, reporting requirements, and compliance rules. Course Objectives At the conclusion of this course the student will understand when a Schedule D or Form 8949 is required, and how Continue reading "Schedule D – 1040 Series Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of what constitutes a capital gain or loss, deduction limits, reporting requirements, and compliance rules. Course Objectives At the conclusion of this course the student will understand when a Schedule D or Form 8949 is required, and how Continue reading "Schedule D – 1040 Series Webinar"...

Product Description Beginning with a discussion of when returns are required, instructor Bill Leonard guides participants through the 1041 tax preparation maze with hands-on guidance regarding types of trusts, return preparation, compliance, allocations, and distributions. In addition, we’ve taken care to update this course with 2022 and 2023 changes to estate planning rules, administration, and Continue reading "1041’s for Trusts & Estates Webinar"...

Product Description Beginning with a discussion of when returns are required, instructor Bill Leonard guides participants through the 1041 tax preparation maze with hands-on guidance regarding types of trusts, return preparation, compliance, allocations, and distributions. In addition, we’ve taken care to update this course with 2022 and 2023 changes to estate planning rules, administration, and Continue reading "1041’s for Trusts & Estates Webinar"...