The course examines the IRS and other federal security plan requirements and provides complete written guides for protecting client and company confidentiality in accordance with Circular 230 and various Internal Revenue Code Sections.
Beginning with a discussion of when returns are required, he guides participants through the 1041 tax preparation maze with hands-on guidance regarding types of trusts, return preparation, compliance, allocations, and distributions. In addition, we’ve taken care to update this course with 2021 and 2022 changes to estate planning rules, administration, and accounting in 1041’s, plus Continue reading "4 Nights of 1041’s for Trusts & Estates"...
Several years ago, Taxspeaker’s President Bob Jennings began recognizing the lack of younger faces in live crowds around the country. He attributed it to one major problem: the failure of today’s university accounting programs to properly educate students that 50% of the US economy is driven by small business while training students exclusively for “Big Continue reading "1040 Boot Camp"...
Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. This seminar will help minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth coverage of Continue reading "Business Tax In Depth Seminar"...
This class is designed with only 1 goal in mind: to fully explain the 20% of qualified business income deduction. We discuss what types of income qualify for the deduction; what entities qualify (and don't qualify); and what phase out tests apply. We discuss and define "specified services", the W-2 threshold; the depreciable asset rules Continue reading "20% Flow Through QBI Deduction"...
The first four hours of this course is an introduction to succession planning for all businesses. The course defines succession planning and details its advantages. The critical need for succession planning in today’s environment is presented. As part of the course, the three types of succession planning are introduced. The course delves into some of Continue reading "Succession Planning, Engagement Letters & Ethics"...
Plan to attend the 2022 Illinois Fed/State Update Webinar! Representatives from the Internal Revenue Service, the Illinois Department of Revenue, and the Independent Accountants Association of Illinois (IAAI) will provide on updates, hot topics and so much more.
Ethics webinar featuring speaker George Crouse. Topics will include but not be limited to conflicts of interest, confidentiality and record retention.
This year's tax workbook topics will include a wide range of relevant topics, including: A Trust and Estates chapter, including issues such as gifts in contemplation of death, irrevocable life insurance trusts, qualified person resident trust A Business Entity chapter, including the new reporting requirements for S Corporation shareholder stock and debt basis (Form 7203 Continue reading "1040 Tax Update Seminar with Chris Bird"...
Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Fully updated for 2022, this course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all court cases and IRS pronouncements specially Continue reading "1040 Tax Update Seminar with TaxSpeaker"...
Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Fully updated for 2022, this course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all court cases and IRS pronouncements specially Continue reading "1040 Tax Update Webinar with TaxSpeaker"...
Plan to attend the 2022 Illinois Fed/State Update Webinar! Representatives from the Internal Revenue Service, the Illinois Department of Revenue, and the Independent Accountants Association of Illinois (IAAI) will provide on updates, hot topics and so much more.
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