Product Description You’ve been waiting for clear guidance on how to handle the tax aspects of vacation home rentals and here it is. We guide you through allocated expenses, where to report, loss limits and more Course Objectives At the conclusion of this class the student will be able to accurately prepare tax returns for Continue reading "Vacation Rentals Webinar"...

Product Description This course is a comprehensive examination of the tax treatments of vehicle use in a business. It is designed to assist the tax professional in proper classification, depreciation, record keeping requirements, and employee use of vehicles. Course Objectives At the conclusion of this course, the professional will be able to differentiate listed property, Continue reading "From Tires to Blinkers – The Guide to Business Vehicles Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of medical, taxes, interest, charity and other deductions including rules, noon-deductible items, and when itemizing is required versus elected. Course Objectives At the conclusion of this course the student will understand when to itemize, when it is not Continue reading "Schedule A – 1040 Series Webinar"...

Product Description In this course you will learn about a variety of topics with regards to determining status as an employee or an independent contractor and much more.  

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of interest and dividend income, reporting requirements, unusual items and foreign income questions. Course Objectives At the conclusion of this course the student will understand when Schedule B is required, how to report common and unusual interest and Continue reading "Schedule B – 1040 Series Webinar"...

Product Description The course utilizes a multi-page grid to contrast and examine income tax and operating characteristics of all operational business entity choices. The instructor leads through the discussion, analyzation and case study questions and answers to help the tax professional determine the appropriate business type for a client based upon the client’s hierarchy of Continue reading "Choosing a Business Entity Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of sole proprietors including income and deductions, hobby vs. business, home office and depreciation. Course Objectives At the conclusion of this course the student will understand when a Schedule C is required by learning how to differentiate between Continue reading "Schedule C – 1040 Series Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of what constitutes a capital gain or loss, deduction limits, reporting requirements, and compliance rules. Course Objectives At the conclusion of this course the student will understand when a Schedule D or Form 8949 is required, and how Continue reading "Schedule D – 1040 Series Webinar"...

Product Description Beginning with a discussion of when returns are required, instructor Bill Leonard 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 2022 and 2023 changes to estate planning rules, administration, and Continue reading "1041’s for Trusts & Estates Webinar"...

Product Description Lecture presentation plus accompany power point slides. Line by line, item by item in-depth discussion of reporting rent and royalty income, as well as K-1 income and limitations. Course Objectives At the conclusion of this course the student will understand when and where it is appropriate to use Schedule E, how to report Continue reading "Schedule E – 1040 Series Webinar"...

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Product Description Many firms wish to attend an annual update that covers all of the changes that affect business entities in the current year, as well as detailed analyses of how the new tax laws will affect your business tax clients. Kept up to date through the day before the class, this class will include Continue reading "Federal Tax Update – Business Webinar"...