This course reviews the preparation of tax returns for members of the clergy. It covers housing allowances, fringe benefits, ministerial expenses, and accountable plans. We provide several practice aids for Continue reading "Clergy Tax – Rebroadcast"...

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 Continue reading "1040 Tax in Depth"...

This course will go through the Offer in Compromise process, from determining if the client is even a qualified candidate for the program to determining the best OIC to ask Continue reading "Offers in Compromise – REBROADCAST"...

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 Continue reading "Preparations, Compilations & Review – Rebroadcast"...

Updates to federal/state taxes and other information.

The course will include detailed analysis and planning concepts for individual changes (Pre-AGI, Itemized, and IRS changes) and for business changes (Depreciation, reporting thresholds, SALT PTE and 199A QBI).

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 Continue reading "S Corporations A-Z – REBROADCAST"...

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 Continue reading "1040 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 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 Continue reading "Business Tax in Depth"...

Overall, this course comprises three sub-topics: planning ideas for the W-2 taxpayer, planning for the small business owner, and planning for everyone. Each unit includes 15-30 planning tools, checklists, and Continue reading "Best of Tax Planning & Retirement Ideas for Individuals – REBROADCAST"...

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 Continue reading "1040 Tax in Depth"...