Courses
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LLC Tax Issues
The limited liability company is a very common state level entity with unique federal tax planning, preparation, and representation considerations. This course reviews how the LLC fits into the federal tax world from a tax representation perspective.
$99
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Tackling the Consolidated 1099 Statement
This course covers information typically provided in a consolidated 1099 which requires the tax professional to think beyond basic data entry. Topics include the sale of a PTP, adjustments for Forms 4952 and 1116, and cost basis reporting issues.
$99
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Life Estates: A Deep Dive
As our clients age, many put real estate into a life estate. This session examines the life estate from its initial set up to the premature sale.
$99
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Tax-Efficient Charitable Giving Strategies
It is common knowledge that certain charitable donations give tax deductions. This course goes beyond that basic tax strategy to delve into more sophisticated ways that taxpayers can meet charitable giving goals with highly tax-favored results.
$99
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Best Practices for Preparing Problem Tax Returns
Not every return is timely filed with perfect information. Practitioners often struggle with missing, unavailable, or incorrect information, or late-filed tax returns. This course reviews these situations so that practitioners can assist clients.
$99
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Bundle: On-Demand Crypto Series
2 CoursesGuest instructor Matt Metras, EA, covers the basics and more complex tax situations surrounding digital currency in this 2-Part On-Demand Cryptocurrency Series.
$165