The 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 returns are required, he guides participants through the 1041 tax preparation maze with hands-on guidance regarding types Continue reading "1041’s for Trusts & Estates Webinar"...
A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits.
With each annual guidance update issued by the Financial Accounting Standards Board and AICPA comes a need for regular practitioner training. At the most basic level, our Accounting and Auditing course offers a comprehensive explanation of auditing and accounting for non-public clients. Taught by TaxSpeaker’s® resident Certified Fraud Examiner, Bill Leonard, CPA, attendees enjoy the Continue reading "Accounting & Auditing Update Webinar"...
A complete review of requirements to have health savings accounts, contribution rules and limits, withdrawal rules, penalties, deposits and reporting.
This new course for 2022 will begin by explaining major crypto-currency concepts and then going knee-deep into tax compliance and reporting issues, while including dozens of examples and completed forms. We will discuss and explain crypto, NFT’s, staking, nodes and lending and more while also discussing FBAR and FATCA issues. We will then review the Continue reading "Crypto Currency and the New Economy"...
This course will cover IRS Notice 2021-49 and Rev. Proc. 2021-33 which clarify the latest rules under the American Rescue Plan and 2021, as well as answering lingering questions regarding the calculation, which owners/spouses/employees are eligible, and how to calculate gross receipts. This course covers the latest guidance through 2022.
This course defines the terms used in like kind exchanges and explains the tax effects, including depreciation recapture, reporting under numerous scenarios and the compliance requirements.
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
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.
This webinar will cover Cyber Security for tax preparers including Safeguarding Taxpayer Data - Publication 4557.
This webinar will help attendees prepare to complete ministers' tax returns. Topics will include calculating housing allowance, social security, and reimbursed expenses.
Government speakers from Illinois Department of Revenue, Illinois Department of Employment Security, Illinois Department of Labor, and Small Business Administration.
Login
Create Account