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Estate and tax planning for any cleint requires an informed look at the tax implications affecting each individual. This program will explain current changes in tax law with an emphasis on taxation of ...

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Estate and tax planning for any cleint requires an informed look at the tax implications affecting each individual. This program will explain current changes in tax law with an emphasis on taxation of ...

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Tax Planning is not just for the rich and famous. This course will provide insights to numerous topics so tax professionals can assist their moderate-income clients to create and preserve wealth. Ensu ...

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This course covers tax planning strategies for distributions from a corporation to its shareholders.

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This course covers tax planning strategies for distributions from a corporation to its shareholders.

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This course covers tax planning strategies for distributions from a corporation to its shareholders.

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This course covers tax planning strategies for distributions from a corporation to its shareholders.

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Life insurance is an asset that many of our clients own. Yet, how many of our clients truly understand the nuances and the important tax consequences with regard to their life insurance policies? This ...

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Student loans are a complex puzzle that more and more clients need help solving. As younger professionals seek advice from tax practitioners, understanding the nuances of federal and private student l ...

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Student loans are a complex puzzle that more and more clients need help solving. As younger professionals seek advice from tax practitioners, understanding the nuances of federal and private student l ...

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This course covers items such as Housing Allowances, Income and goes over in detail IRS Publication 517.

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After completing this course, you will be able to identify tax preparer responsibilities; identify the authoritative hierarchy; identify taxpayers who must file; calculate estimated tax payments and i ...

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The intricacies of Form 4797, often overlooked, are a crucial part of your role as a tax professional, especially when it comes to accurately reporting on business asset sales. This CE Course will ...

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The intricacies of Form 4797, often overlooked, are a crucial part of your role as a tax professional, especially when it comes to accurately reporting on business asset sales. This CE Course will ...

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To provide tax professionals with updates on the landmark provisions included in New York's 2022-2023 Fiscal Year budget which passed in April 2022.

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To provide CPAs and tax practitioners with a working knowledge of the tax provisions in the newly passed ARP Act, which provides significant economic relief and support for Americans impacted by the c ...

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To provide CPAs & tax practitioners with a working knowledge of the tax provisions in the newly passed ARP Act, which provides significant economic relief & support for Americans impacted by the coron ...

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In this practical webinar, you will learn how to develop an accountable plan for reimbursing employees and contractors, while maintaining adequate accounting records. You will learn to differentiate b ...

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Tax reform is one of the hottest topics in the United States today. With the new administration on the lead, several people are expecting a greener grass for the tax community to come one of these day ...

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The objective of this course is to inform the reader of impacts the changes made by the Tax Cuts and Jobs Act have on GAAP and financial reporting. Topics include an analysis of adjustments required t ...

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What could be more challenging than helping clients navigate the SECURE Act and coronavirus-relief programs in 2020? The answer: tax and financial planning in 2021. 2021 tax reform may be more consequ ...

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Presentation Description: With just two weeks left for year-end tax planning, this presentation will highlight opportunities for identifying, discussing and implementing tax savings ideas for individu ...

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Tax seasons are a busy time for accounting, tax, and finance professionals. While they are busy working on the numbers the news headlines of various natures continue to change the sentiment of the cli ...

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This course is designed for individuals who would like to obtain a deeper understanding of tax refund identity fraud. Upon course completion, you will be able to: Describe how criminals commit this ty ...

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In this practical webinar, you will learn how to accurately reconcile complex Form K-1 for hedge funds and other alternative investments and report them on a Form 1040. For many K-1s received by taxpa ...

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Most individuals receive one or more forms of investment income during the year. Investment income generally takes the form of interest, dividends, or rent and may result from a savings account, certi ...

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Most individuals receive one or more forms of investment income during the year. Investment income generally takes the form of interest, dividends, or rent and may result from a savings account, certi ...

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This webinar will provide corporate tax advisers with a practical guide to the proper tax treatment of business startup and expansion costs. The panel will detail startup and expansion costs that are ...

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This tax season has more potential than ever for confusion and expensive mistakes related to major changes (again) in IRS forms and requirements. Form 1099-B is expanded, Form 8949 and Schedule D are ...

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The tax advisor needs to follow a regimented process for researching tax questions, so that the eventual outcome is based on a thorough knowledge of the facts and issues, and backed up by relevant aut ...

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This course offers tax professionals who are involved in IRS tax resolution and those who plan on practicing in this specialty, a comprehensive framework in dealing with the complexities of cases they ...

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Many people feel inadequate and underqualified to take on tax resolution cases. Managing a tax resolution case from beginning to end can take a lot of time and effort. By using modern software like Ca ...

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Tax Return Preparer Ethical Issues is an online course that examines tax preparer conduct standards. It addresses the issues of confidentiality, accuracy, conflict of interest, taxpayer omissions and ...

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The Internal Revenue Service routinely processes more than 200 million tax returns each year, many of them prepared by tax professionals. Not surprisingly, as tax law becomes increasingly complex, tax ...

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The Internal Revenue Service routinely processes more than 200 million tax returns each year, many of them prepared by tax professionals. Not surprisingly, as tax law becomes increasingly complex, tax ...

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