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 homes flippers, commercial properties and contractors. And every chapter specifically tells you answers to QBI, SE tax, proper forms to use, depreciation special items, surtaxes 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 S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine 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 ever taken, we jump right in to changing the outmoded and old-fashioned billing practices many firms use. With letters, real-life experiences from having sold 3 Continue reading "Practice Management"...

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).

Together, we will walk through a rapid review of the latest SSARS and alerts, plus discussion of the requirements for prepared financial statements and disclaimers. Each session also includes a deep-dive into requirements for preparations or compilations with example letters and reports. All of this is framed in real-life implementation tips and examples. Upon completion Continue reading "Preparations, Compilations & Review – Rebroadcast"...

Become an expert in knowledge and practice of retirement investment taxes, including changes from Secure Act 2.0 legislation with the 2-credit-hour IRA’s, Roths, and Conversions course! During this 2-hour course, attendees will learn strategies and methods for investing in an IRA account, including the comparisons between different types of retirement accounts and how to withdraw funds from Continue reading "IRA’s, Roth’s & Conversions – REBROADCAST"...

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 S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine Continue reading "Business Tax in Depth"...

Upon completion of this course you will be able to advise clients about the latest 2025 C and S Corporation tax changes, as well as LLC changes and you will be able to explain the latest changes in tax law to your business clients, as well as differences in entity types. Participants will be able Continue reading "Federal Tax Update – Business"...

Upon completion of this course you will be able to advise clients about the latest 2025 C and S Corporation tax changes, as well as LLC changes and you will be able to explain the latest changes in tax law to your business clients, as well as differences in entity types. Participants will be able Continue reading "Federal Tax Update – Business"...