Product Description 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 course is here to 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 Continue reading "Business Tax In Depth Webinar"...
Product Description We include both instruction and practice to deliver a thorough comprehension of how to prepare tax form 1065. This involves full guidance through formation rules and elections, plus potential late elections, and terminations (including mid-year issues). We will also cover common operating tax issues encountered with LLCs, such as owner compensation and fringe Continue reading "LLCs & Partnership Webinar"...
Product Description What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Act 2.0, clarification of 2022’s Inflation Reduction Act; the Corporate Transparency Act; clear guidance on disaster losses as a result of the fires, floods and storms of 2023, new IRS crypto-currency Continue reading "1040 Tax In Depth Webinar"...
Product Description Many firms wish to attend an annual update that covers all the changes that affect individuals in the current year, as well as a detailed analysis of how the new tax laws will affect your individual tax clients. Kept up to date through the day before the class, in 2023 this class will Continue reading "Federal Tax Update – Individual Webinar"...
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"...
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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"...
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 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 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 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 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"...
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