Courses
-
2025 PASS - Includes All LIVE Webinars
14 CoursesThe 2025 PASS provides you with access to attend all live webinars held during the calendar year. Complimentary REPLAY access is provided as well as automatic ON DEMAND enrollment should you miss a live event. 30 CPE/CE + Breaking News events!
$1,199
-
2025 Tax Season Support Sessions (No CPE/CE)
Tax Season Support Sessions hosted by Tom Gorczynski, EA, CTP, USCTP These recordings are available on REPLAY for ALL 2025 PASS holders. PASSES purchased by 1/31/25 have access to the LIVE sessions.
$599
-
F Reorganization Overview and Planning
The tax law allows for tax-free corporate reorganizations in certain circumstances. One common type of reorganization is an F reorganization. This course reviews what qualifies as an F reorganization, and the tax outcomes of an F reorganization.
$99
-
C Corporation Taxation Overview
This course covers the taxation of a C corporation throughout its lifecycle. In addition to the tax issues discussed, Form 1120 preparation issues is reviewed, emphasizing common mistakes and missed opportunities.
$99
-
Business Entity Basis (2025)
An owner’s basis in their entity interest is a key tax metric, often miscalculated or not calculated. Calculating basis for a partnership interest, S corporation stock, and C corporation is reviewed in detail. Reconstructing basis is also covered.
$99
-
Oil & Gas: Tax Benefits and Risks
There has been an increase in taxpayers investing in oil and gas projects due to the special tax treatment for intangible drilling costs. However, there are complex AMT issues that could substantially reduce the potential tax benefit.
$49