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Designed to make the practitioner comfortable with 'high traffic' issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practi ...

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This is the Part I of a two-part course and covers chapter 1 and chapter 2 of the course material. The course is designed to make the practitioner comfortable with “high traffic” issues, this program ...

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This is the Part II of a two-part course and covers chapter 3 and chapter 4 of the course material. The course is designed to make the practitioner comfortable with “high traffic” issues, this program ...

Description:

This course enables participants to discuss and handle individual tax essentials. Practical aspects of return preparation and individual planning are discussed, thus bridging the gap between theory an ...

Description:

Designed to make the practitioner comfortable with "high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practi ...

Description:

Choosing the income tax form that is appropriate for a foreign individual can be clear-cut if you know a few basics, basics that can be confusing. Or it may involve complex decision processes. Some cl ...

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IRS Number: TATHT-T-00101-24-O   When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...

Description:

IRS Number: TATHT-T-00101-24-O   When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...

Description:

IRS Number: TATHT-T-00101-24-O   When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...

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Learning Objectives: Upon completion of this course you will be able to: 1. Define estate 2. Identify the duties of the fiduciary 3. Identify the characteristics of QSSTs 4. Determine what qualifies a ...

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Are you ready to master the intricacies of 1065 partnership returns using Drake Tax Software? If you’ve ever wondered how to efficiently handle partnership filings and ensure your clients’ information ...

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Now that most businesses have filed their 1099s for the year, what can you do to improve the next 1099 season?Filing 1099 forms can be stressful and time-consuming for any business. But what if you co ...

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"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Description:

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Description:

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Description:

Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...

Description:

Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...

Description:

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Description:

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Description:

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Description:

This training will cover the most-common questions businesses and accountants have about 1099s. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, ...

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At the completion of this course you will have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. The focus on the webinar is defining the cont ...

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Do you know how easy it is to use QuickBooks Online's 1099 Wizard to send 1099s to your Contractors? The hard part is understanding the process! 1099s are due by January 31. As you wrap up your busine ...

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Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 form to the recipient of income and the ...

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The webinar will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. The discussion will include fil ...

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CEOs value employees who demonstrate business acumen because it helps drive success. To establish credibility in any profit or non-profit organization, anywhere in the world, one must understand how a ...

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Think of all the disruption we have experienced over the last few years: a pandemic, labor shortages, political unrest, supply chain strain, inflation, and remote work environments. When facing change ...

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In this presentation, Excel expert David Ringstrom, CPA shares with you 10 different features in Excel that can frequently save you time. Create multi-purpose worksheets with custom views, use the Tab ...

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Microsoft Excel offers hundreds of worksheet functions, so how do you know which ones can save you time? In this webinar, Excel expert David H. Ringstrom, CPA, has chosen a selection of worksheet func ...

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Setting up a client’s 1120 form for tax filing can be a complicated process, but it’s essential for ensuring accurate reporting and compliance. This course is part of the Drake Tax Software 1120 Filin ...

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Are you looking to streamline the process of filing Form 1120S for S Corporations? This CE Course offers a comprehensive guide for tax professionals on setting up and completing Form 1120S using Drake ...

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Neuroscience research provides evidence that the brain cannot actually do several tasks simultaneously. In fact, when you are multi-tasking, the brain is just switching from one task to another. There ...

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Many certified public accountants find themselves in a position to delegate aspects of the project. Delegation increased the volume and quality of results. The difficulty is when delegation is conduct ...

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Tax planning is an essential aspect of any financial professional's job. This course provides an overview of about 20 tax planning tips and ideas that will save clients money and generate more busines ...

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This course reviews the U.S. Internal Revenue Service (IRS) federal income tax standards for reasonable compensation of stockholder-employees in closely held corporations. Reasonable compensation chal ...

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Every year, the markets teach investors valuable lessons about successful investment strategies. Frequently, markets revisit and reinforce these lessons from previous years, acting like remedial cours ...

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Do you want flexibility and control over staff costs or overheads?Is your firm struggling in maintaining onshore and offshore team collaboration?Post-pandemic, offshore staffing is now widely accepted ...

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Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

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Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

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Are you interested in building authentic relationships that lead to reliable, predictable, and consistent growth in your business? This business challenge can be completed by any business owner, entre ...

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According to Essentials of Organizational Behavior, 85% of employees admitted having to deal with conflict on the job. Another study found that 64% of leaders would rather avoid conflict than address ...

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Have you experienced a team that was pure “magic”? Where everything worked seamlessly and produced pure brilliance? Do you have that “magic” now? How do you replicate that? The answer is achieving Tea ...

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This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companies

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This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companies

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Spreadsheet work often entails seemingly unavoidable data entry tasks. However, very often tedious input tasks can be automated, or at least made easier. In this webcast Excel expert David H. Ringstro ...