Course Library

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TaxSpeaker’s® S Corporations from A-Z class is always up-to-date for the latest legislative changes, guiding participants through all things S corp. The 2022 version includes a 66 page completed retur ...

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This course reviews some valuation issues from recent cases concerning S corporation stock, including tax affecting and discounts. It concludes with some suggestions for easing the tax burden of the t ...

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In this course, the intricacies of setting up and terminating an S corporation are detailed and taxation is discussed. The numerous advantages and disadvantages of this entity are identified to help p ...

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This course describes the primary failures of S corporations to attain or maintain their desired tax status. Fortunately, there are provisions that allow these companies to overcome certain S corporat ...

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This program uses a two year case study to illustrate the effects of losses in excess of shareholder’s stock and debt basis in the first year (2021) and income in the second year (2022). The case stud ...

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The S corporation continues to be the most popular tax form for business entities in the U.S. However, this tax status has several traps for the unwary. Tax professionals need to anticipate situations ...

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We will discuss basis calculations for S-Corps and Partnerships, as well as capital accounts and partnerships. Basis calculations are tricky for practitioners, because basis is actually an individual/ ...

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S-Corporation Basis, Partnership Basis and Capital Accounts We will discuss basis calculations for S-Corps and Partnerships, as well as capital accounts and partnerships. Basis calculations are tricky ...

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This course explores Specific, Measureable, Attainable, Realistic, and Timed Goals and how to Establishing S.M.A.R.T. Goals

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This course explores Specific, Measureable, Attainable, Realistic, and Timed Goals and how to Establishing S.M.A.R.T. Goals

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This course explores Specific, Measureable, Attainable, Realistic, and Timed Goals and how to Establishing S.M.A.R.T. Goals

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Are you new to SaaS? Do you want to enter the SaaS industry but don’t speak the language? This SaaS Metrics Crash Course will provide an overview of the major SaaS metrics concepts you need to drive f ...

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The purpose of this session is to provide a brief overview of the common types of fraud occurring within governments as well as provide the participant with tools to prevent and/or detect those frauds ...

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Be prepared to handle emergencies, threats and unexpected situations Unexpected events can have devastating effects that threaten the safety, security and well-being of both the company and its employ ...

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Be prepared to handle emergencies, threats and unexpected situations. Don't leave your company's security to chance. Times have changed; the workplace is not the safe haven it once was. Are you prepar ...

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Have you ever thought about just how safe your work area is? Do you know about the hazards at your work site? Are you sure that all proper precautions are being take? A single accident can be devastat ...

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This course provides basic information on the precautions and procedures necessary for fire protection and safety in the workplace. Topics covered include fire prevention techniques, the types and cla ...

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First, the IRS has issued private letter rulings deeming an income taxable sale when a trustee commuted a trust. We will review the rules on whether changes to a trust will trigger income tax ...

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Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you’ll learn the secrets to mastering state sales and use tax law ...

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Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you’ll learn the secrets to mastering state sales and use tax law ...

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Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you’ll learn the secrets to mastering state sales and use tax law ...

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Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you’ll learn the secrets to mastering state sales and use tax law ...

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Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you’ll learn the secrets to mastering state sales and use tax law ...

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Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you’ll learn the secrets to mastering state sales and use tax law ...

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This webinar will provide tax professionals with a detailed and practical guide to the latest state developments and trends affecting multistate companies dealing with digital products and services (c ...

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Sales of digital products—such as software, cloud computing, hosted services, software as a service, and apps–often involve complex sales tax issues. In this practical webinar, you’ll learn the latest ...

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Sales of digital products—such as software, cloud computing, hosted services, software as a service, and apps–often involve complex sales tax issues. In this practical webinar, you’ll learn the latest ...

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Sales of digital products—such as software, cloud computing, hosted services, software as a service, and apps–often involve complex sales tax issues. In this practical webinar, you’ll learn the latest ...

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Sales of digital products—such as software, cloud computing, hosted services, software as a service, and apps–often involve complex sales tax issues. In this practical webinar, you’ll learn the latest ...

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Some sales and use tax seminars offered by other companies give you a cursory overview of sales and use tax with little of the practical, real-world information you need to correctly handle day-to-day ...

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To provide tax professionals with a working knowledge of sales & use taxes as they apply across the US, as well as an overview of remote sales tax rules in the aftermath of South Dakota v. Wayfair.

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This course discusses when sales and use taxes should be applied to a transaction. The course addresses the calculation of these taxes, when exemptions may apply, how to remit tax receipts to the gove ...