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This has been a crazy tax year, with IRS shut-downs, COVID19 business closures and job losses, and a new tax laws being passed every time you blink - several, over-riding previous laws passed during t ...

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Tax Update Summary: 2016-2017 examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation. Presented in an overview format that is easy to refere ...

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In late December of 2020, the President signed into law the CAA, 2021.  The CAA, 2021 contains many individual, business, payroll, disaster and energy-related tax provisions.  The legislation also ext ...

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Learning Objectives: Participants will learn about the most recent updates and developments from the Internal Revenue Service PRESENTED BY: CHRISTOPHER MERRILL Christopher Merrill has been with the In ...

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Our presentation covers two of the most overlooked tax savings opportunities, the §179D energy deduction, and §45L energy credit. We touch on qualifications, strategies for implementation, recent upda ...

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The purpose of this class is to teach proper workpaper techniques and standards for tax preparers and to demonstrate using pdf flyer and other tools to organize and combine tax documents into a manage ...

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The difference between a professional advisor and a 'roboadvisor' is now blurred, and the best way to differentiate yourself is by providing tax-driven investment advice. By optimizing the location of ...

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The objective of this course is to discuss the general rules and applications used in the preparation of and reporting on tax-basis financial statements and other bases of accounting found within the ...

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The objective of this course is to discuss the general rules and applications used in the preparation of and reporting on tax-basis financial statements and other bases of accounting found within the ...

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The objective of this course is to discuss the general rules and applications used in the preparation of and reporting on tax-basis financial statements and other bases of accounting found within the ...

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In the intricate world of investment strategies, advisors encounter the pressing challenge of guiding clients toward financial growth while deftly navigating tax implications. A compelling method invo ...

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In the intricate world of investment strategies, advisors encounter the pressing challenge of guiding clients toward financial growth while deftly navigating tax implications. A compelling method invo ...

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Although the primary financial planning focus for individuals has always been on reaching a specific wealth accumulation goal by retirement, managing assets after retirement to maximize longevity may ...

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The regulations under Section 457(f) provide planning opportunities for nonprofit entities in structuring deferred compensation and benefits for executives. This has become particularly important with ...

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This CLE/CPE webinar will prepare real estate counsel to deal with key tax issues and avoid costly mistakes in structuring agreements for real estate partnerships and limited liability companies (LLCs ...

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Tax reform produced many new opportunities and traps, especially in real estate. A financial advisor does not need to know all the minutia, but must know how the changes encourage or discourage invest ...

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Helping affluent clients minimize taxes at various points in their lives requires a thorough understanding of key factors that could affect them. Using case studies, this interactive program provides ...

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This practical webinar will focus on tax-smart donations to charity. You will learn about the most tax-efficient ways to give to charity, the pitfalls to avoid and some of the more complicated giving ...

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This course explores many tax issues that arise from filing for bankruptcy. Also addressed are asset protection for the tax practitioner and medical costs covered under §213. There is an examination o ...

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Test the treacherous (and shark-infested) waters of tax, bankruptcy, and financial problems. This course will teach participants how to apply, implement, and evaluate the strategic tax aspects of bank ...

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In this podcast, Christopher Rivera, Director Client relations, Entigrity Offshore Staffing, takes a conversation forward on Building Kickass Offshore Team with Jared Van Arsdale, Ullmann & Company. H ...

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The Cox tax department provides four quarterly one hour CPE classes per year where tax department employees are provided an opportunity to develop new tax skills and increase their current abilities i ...

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Legal (and illegal) immigration into the United States continues to trend upward, increasing the likelihood that your clients or your clients' businesses employees require additional attention in this ...

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Legal (and illegal) immigration into the United States continues to trend upward, increasing the likelihood that your clients or your clients' businesses employees require additional attention in this ...

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In this practical webinar, you will learn about taxation in the constantly changing cannabis industry. Among other things, you will learn about state tax legislation and banking issues, as well as the ...

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Are you an HR professional navigating the complexities of international payroll administration? Join us for an insightful CE webinar led by Dayna Reum, Director of Payroll Operations at a prominent me ...

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Are you an HR professional navigating the complexities of international payroll administration? Join us for an insightful CE webinar led by Dayna Reum, Director of Payroll Operations at a prominent me ...

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In the United States, there are approximately 90 companies who are listed as gig businesses and many individuals who operate small businesses that are classified as gig companies. In these situations, ...

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In the United States, there are approximately 90 companies who are listed as gig businesses and many individuals who operate small businesses that are classified as gig companies. In these situations, ...

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Many individuals are participating in a variety of gambling activities including horse racing, live and online casino, fantasy sports, and lotteries to name a few. With these activities, an individual ...

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Many individuals are participating in a variety of gambling activities including horse racing, live and online casino, fantasy sports, and lotteries to name a few. With these activities, an individual ...

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In this practical webinar, you will learn about the taxation of athletes, performers, and artists. Among other things, you will review tax code and reference case studies.   Upon course completion, yo ...

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Join our captivating course on digital asset taxation and unlock the secrets of the digital realm for financial success! Gain a solid foundation in understanding cutting-edge digital assets and become ...

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In this advanced webinar series, we delve deeper into the world of digital assets and explore the intricacies of taxation related to these transactions on your clients' 1040 forms. Building upon the k ...

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The session will cover the general rules for fringe benefits including benefits that may be excluded from employee wages as well as benefits that are fully or partially taxable. The rules for exclusio ...

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This webinar provides an overview of common and some uncommon benefits and the rules governing them. It is important for employers to “get it right” with as to whether benefits may be excluded from wa ...

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The session will cover the general rules for fringe benefits including benefits that may be excluded from employee wages as well as benefits that are fully or partially taxable. The rules for exclusio ...

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As the economy picks up, employers need to find creative ways to attract new employees and retain their current employees. The most common way is through providing fringe benefits to their employees. ...

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As the economy picks up, employers need to find creative ways to attract new employees and retain their current employees. The most common way is through providing fringe benefits to their employees. ...

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Through the use of discussion, case studies, and examples, participants will explore the tax aspects of fringe benefits. They will learn which fringe benefits are tax deductible to the employer, and t ...

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The taxation of investments is complex and the rules for taxing different entities vary widely. This class provides an overview of the taxation of partnerships and LLCs, C corporations and S corporati ...

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The taxation of prizes, gift and awards has a long and fascinating history. Our current tax principles of the receipt of prizes, gifts and awards is the outcome of many significant court cases. We’ll ...

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Rentals and leases can be a tricky subject when it comes to sales tax. It’s easy to get tripped up when the sales tax treatment of rentals and leases vary from state to state. But understanding the di ...

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In today's rapidly evolving economy, many workers are balancing full-time jobs with side gigs or working remotely from home. This brings up crucial questions about how to manage taxes when using your ...