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 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"...

This course discusses when and how to make a timely or late S election and potential entity classification election.

At the conclusion of this course the student will understand how and when to make the 336/338 step up basis election, and what the rules for making the election entail.

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"...