The course reviews depreciation in general and then explains basis, lives and methods. It is followed by detailed discussions of Sec. 179, bonus and luxury property and the related qualification Continue reading "Depreciation and Amortization"...
This manual is a reference for tax professionals preparing individual returns with guidance for which IRS forms need to be filed for individual US taxpayers, as will as which forms Continue reading "Foreign Tax Reporting for Individuals"...
This course reviews the advantages and disadvantages of like kind exchanges. It reviews all 4 types of exchanges; the deferred exchange, the simultaneous exchange, the build-to-suit exchange and the reverse Continue reading "Like Kind Exchanges"...
In this course you will receive an overview of various retirement plans and their top heavy rules, rollovers, vesting, and Safe Harbors. In addition, you will be able to define Continue reading "Business Pension Plans"...
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).
During this course, we will define estates, a short tax year, distributions in kind, discretionary income distributions, and irrevocable and revocable living trusts. The instruction also includes identification of the Continue reading "1041’s for Trust & Estates"...
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).
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).
This class is the proverbial kitchen sink in a complete reference guide to tax for everything real estate. Answers for storage units, mobile home parks, parking lots, apartment buildings, single family Continue reading "Real Estate Taxation – A Comprehensive Guide"...
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"...
Was tax season 2024 your most difficult and least profitable seasons in recent memory? What will you change for 2025 to improve it? As one of the most challenging courses Continue reading "Practice Management"...
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