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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Product Description Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information. You will be able to guide clients through the process of applying for Social Security benefits and inform them about Continue reading "Social Security & Medicare Webinar"...

Product Description Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information. You will be able to guide clients through the process of applying for Social Security benefits and inform them about Continue reading "Social Security & Medicare Webinar"...