Product Description In this course we will review the Employee Retention Credit and the changing requirements for taking the credit, the record keeping requirements, and how to prepare and defend the ERC in front of the IRS.
Join us for the 74th Annual Convention at the Sable Navy Pier in Chicago. See Convention Registration Form for detials.
Andrew VanSingel with the IRS will present about Tax Court for the first portion of this course. Timothy Hughes, an attorney with Lavelle Law will cover the second portion on Offers in Compromise. An Offer in Compromise (“Offer” or “OIC”) is a contract with the government that settles a taxpayer’s (corporate or individual) liability for Continue reading "Tax Court and Offers in Compromise Seminar"...
Government speakers from Illinois Department of Revenue, Illinois Department of Employment Security, Illinois Department of Labor, and Small Business Administration.
Product Description Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. This seminar is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive Continue reading "Business Tax in Depth Webinar"...
Product Description When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leonard, CPA, who is not only a practicing tax professional but also is Taxspeaker’s expert on trust and estate tax matters. Beginning with a discussion of when Continue reading "4 Nights of 1041’s for Trusts & Estates Webinar"...
Product Description When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leonard, CPA, who is not only a practicing tax professional but also is Taxspeaker’s expert on trust and estate tax matters. Beginning with a discussion of when Continue reading "1041’s for Trusts & Estates Webinar"...
Product Description If you or your clients own an S corporation, this course is just for you! 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 Continue reading "S Corporations A-Z Webinar"...
Product Description This webinar is designed to train non-traditional employees in how to prepare individual income tax returns as taught by actual small-firm owning, professional speaker tax professionals. The course has proven to be extraordinarily popular since we started it in 2019. Each speaker is a firm owner with at least 20 years experience. Designed Continue reading "1040 Boot Camp Webinar"...
Product Description Our Payroll – Hiring, Compliance & Forms course begins with an analysis of whether an individual is an employee or a sub-contractor. We discuss Employee types, Required tax and record-keeping forms, Filing requirements, Withholding and deposit rules, and Payroll forms. Course Objectives Upon completion of this course, you will be able to: Properly Continue reading "Payroll Hiring, Compliance & Reporting Webinar"...
Product Description You’ve been waiting for clear guidance on how to handle the tax aspects of vacation home rentals and here it is. We guide you through allocated expenses, where to report, loss limits and more Course Objectives At the conclusion of this class the student will be able to accurately prepare tax returns for Continue reading "Vacation Rentals Webinar"...
Product Description 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. Course Objectives At the conclusion of this course, the professional will be able to differentiate listed property, Continue reading "From Tires to Blinkers – The Guide to Business Vehicles Webinar"...
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