Product Description The course begins with definitions of influencers, hobby/business differentiation and proving profit motive. It then discusses income sources and overlooked income items, followed by discussion of expenses unique to influencers. It then analyzes entity choices and unexpected issues, concluding with 5 case studies. Course Objectives At the conclusion of this class the student Continue reading "Influencer Tax Issues Webinar"...

Product Description The course begins with definitions of influencers, hobby/business differentiation and proving profit motive. It then discusses income sources and overlooked income items, followed by discussion of expenses unique to influencers. It then analyzes entity choices and unexpected issues, concluding with 5 case studies. Course Objectives At the conclusion of this class the student Continue reading "Influencer Tax Issues Webinar"...

Product Description A complete discussion of basis for S corporation and partnership owners. We discuss why it is needed, how it is calculated, new Form 7203, ordering rules for income, losses and non-deductible items, the effects of PP loans and forgiveness on basis, and the special Sec. 754 step-up basis election. Course Objectives Upon completion Continue reading "Basis – S Corps & Partnerships Webinar"...

Product Description A complete discussion of basis for S corporation and partnership owners. We discuss why it is needed, how it is calculated, new Form 7203, ordering rules for income, losses and non-deductible items, the effects of PP loans and forgiveness on basis, and the special Sec. 754 step-up basis election. Course Objectives Upon completion Continue reading "Basis – S Corps & Partnerships Webinar"...

Product Description State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize federal guidelines to impose local tax. Course Objectives The objective of this course is for the student to understand and apply nexus rules for determining when state sales tax and state Continue reading "Nexus – Sales & Income Tax Webinar"...

Product Description State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize federal guidelines to impose local tax. Course Objectives The objective of this course is for the student to understand and apply nexus rules for determining when state sales tax and state Continue reading "Nexus – Sales & Income Tax Webinar"...

Product Description A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits. Course Objectives Congress has established many qualified fringe benefits in the last 70 years. This course provides the student with an explanation of each, discusses compliance and reporting rules and employer deductions for all of Continue reading "Healthcare and Other Fringe Benefits Webinar"...

Product Description A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits. Course Objectives Congress has established many qualified fringe benefits in the last 70 years. This course provides the student with an explanation of each, discusses compliance and reporting rules and employer deductions for all of Continue reading "Healthcare and Other Fringe Benefits Webinar"...

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Hello everyone