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 S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine Continue reading "Business Tax in Depth"...
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 S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine Continue reading "Business Tax in Depth"...
Upon completion of this course you will be able to advise clients about the latest 2025 C and S Corporation tax changes, as well as LLC changes and you will be able to explain the latest changes in tax law to your business clients, as well as differences in entity types. Participants will be able Continue reading "Federal Tax Update – Business"...
Upon completion of this course you will be able to advise clients about the latest 2025 C and S Corporation tax changes, as well as LLC changes and you will be able to explain the latest changes in tax law to your business clients, as well as differences in entity types. Participants will be able Continue reading "Federal Tax Update – Business"...
This year's National Tax Workbook will include a wide range of relevant topics, including: • A New and Expiring Legislation chapter, which wil include the major tax legislation working its way through Congress in the summer of 2025. • A Business Entities chapter, including coverage of forms 7217, Partner's Report of Property distributed by a Continue reading "1040 Tax Update Seminar with Chris Bird"...
This year's National Tax Workbook will include a wide range of relevant topics, including: • A New and Expiring Legislation chapter, which wil include the major tax legislation working its way through Congress in the summer of 2025. • A Business Entities chapter, including coverage of forms 7217, Partner's Report of Property distributed by a Continue reading "1040 Tax Update Seminar with Chris Bird"...
Our 2025 course will include detailed coverage, with planning ideas, of the latest changes from the new 2025 Tax Acts, court cases, IRS changes and all late-season Congressional changes up to the day before the class with special focus coverage of pension changes, high risk areas and our annual review of common preparation issues and Continue reading "1040 Tax in Depth"...
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 determine which credits clients may qualify for on their 1040 returns to reduce taxable income, including methods to save for their dependent children’s college education Continue reading "1040 Tax in Depth"...
Upon completion of this course you will be able to inform clients of the latest modifications from the 2025 Tax Acts, as well as other relevant IRS Notices, announcements, rulings, and court cases for individuals. Participants will be able to explain changes affecting expiring federal tax provisions, income & deduction issues, IRAs, retirement distributions & Continue reading "Federal Tax Update – Individuals"...
Upon completion of this course you will be able to inform clients of the latest modifications from the 2025 Tax Acts, as well as other relevant IRS Notices, announcements, rulings, and court cases for individuals. Participants will be able to explain changes affecting expiring federal tax provisions, income & deduction issues, IRAs, retirement distributions & Continue reading "Federal Tax Update – Individuals"...
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 defined terms.
The course begins with a comparison of tax characteristics of various for-profit business entities, proceeds to explain the tax-free incorporation rules of Sec. 351 (with examples) and related filing requirements and concludes with discussions of special tax treatment for Section 1244 and 1202 stock, with examples.
Login
Create Account