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 rules and limits. It concludes with similar examinations of amortization, depletion and fixing errors.
Events
Calendar of Events
|
Monday
|
Tuesday
|
Wednesday
|
Thursday
|
Friday
|
Saturday
|
Sunday
|
|---|---|---|---|---|---|---|
|
0 events,
|
2 events,
-
$135 – $150
-
|
1 event,
-
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 need to be filed directly with FinCen.
$90 – $100
|
1 event,
-
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 exchange, as well as the new combination reverse and forward exchange. It also covers personal property exchanges, traps and pitfalls in exchanges, and works through Continue reading "Like Kind Exchanges"...
$135 – $150
|
1 event,
-
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 Money Purchase Plan and SEP-IRAs as well as identify the properties of SIMPLE plans and apply all the new Secure Act 2.0 rules. Participants will Continue reading "Business Pension Plans"...
$200 – $225
|
0 events,
|
0 events,
|
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
|
0 events,
|
1 event,
-
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). Get Tickets $300.00
$300.00
|
2 events,
-
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 duties of the fiduciary, characteristics of other types of trusts, purpose of the probate court and income distribution deduction, and options for IRA’s inherited by Continue reading "1041’s for Trust & Estates"...
$300 – $330
-
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).
$300 – $330
|
0 events,
|
1 event,
-
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).
$300 – $330
|
0 events,
|
0 events,
|
1 event,
-
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"...
$300 – $330
|
0 events,
|
1 event, |
0 events,
|
1 event, |
0 events,
|
0 events,
|
3 events,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"...
$410 – $450
-
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"...
$300 – $330
-
This webinar covers compliance with payroll taxes according to the New Tax Bill Get Tickets $165.00
$165.00
|
1 event, |
0 events,
|
0 events,
|
0 events,
|
0 events,
|
0 events,
|
