In this class, Bob provides a quick review of changes and problems to look for in preparing 2021's individual and business tax returns from a preparer's viewpoint.  Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.

In this class, Bob provides a quick review of changes and problems to look for in preparing 2021's individual and business tax returns from a preparer's viewpoint.  Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.

In this class, Bob provides a quick review of changes and problems to look for in preparing 2021's individual and business tax returns from a preparer's viewpoint.  Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.

In this class, Bob provides a quick review of changes and problems to look for in preparing 2021's individual and business tax returns from a preparer's viewpoint.  Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.

In this class, Bob provides a quick review of changes and problems to look for in preparing 2021's individual and business tax returns from a preparer's viewpoint.  Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.

In this class, Bob provides a quick review of changes and problems to look for in preparing 2021's individual and business tax returns from a preparer's viewpoint.  Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.

This course guides the preparer through income taxation of cryptocurrency sales, staking, lending, mining and more while defining terms, providing a summary of IRS official guidance and case studies.

Medicare premiums have a complex relationship with the income tax system as deductions vary for itemized deductions, self-employed individuals, and IRMAA penalties for high prior year AGI. This course defines the types of Medicare coverage, their premiums and penalties, their tax deductions and coverage.

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 important characteristics. Continue reading "Choosing a Business Entity"...

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.

This course is a complete overview of C Corporation taxation including formation and operating issues. Special problem topics are also explained including reasonable compensation, accumulated earnings tax, constructive dividends, PHC’s, PSC’s, distributions and the business interest expense limitation, with examples. Finally we do 2 case studies for S corporations and LLCs reverting to or electing Continue reading "C Corporations"...