Courses
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Penalty and Interest Accruals
With the dramatic increase in IRS interest rates from 3% to 8% over the last two years, understanding how the IRS imposes interest on unpaid balances can help tax professionals mitigate interest accruals for clients. Related penalties also discussed.
$99
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Tax Research Process
This class discusses the difference between reasonable basis and substantial authority, including what constitutes tax authority, and how to use that and non-authoritative sources in tax research. Standardized tax research is demonstrated.
$299
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International Taxation Overview
Need a broad overview of working with clients with activities or assets outside the United States? Topics include, but are not limited to, who needs to file a return, deadlines and extensions, income sourcing, tax treaties, and foreign pensions.
$149
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Investment Income Taxation
5.0 average rating (1 review)This webinar details how stock and bond transactions are reported for federal income tax purposes. Topics include original issue discount, trader status, wash sale loss rules, federal savings bonds, and the investment interest deduction.
$99
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The Gig is Up: Handling Income in Unique Situations
Taxpayers find unique means to earn income, and many questions have come up about what income needs to be claimed on an annual return and what are permissible deductions for business purposes. Includes social media influencers and online gamblers.
$99
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Advanced Rental Real Estate Taxation
5.0 average rating (1 review)This course delves into more advanced topics related to rental real estate activities. The unique tax aspects of short-term and medium-term rentals is discussed. Real estate pro status and cost segregation studies is also included.
$99