Courses
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What's New in Data Security
Much like tax, the world of data security is in constant change. With new requirements and growing threats, it is becoming more difficult for a tax professional to stay up-to-date and current on safeguarding their client data.
$99
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Health Savings Accounts and Medical Expenses
This course discusses what types of costs can be deducted as medical expenses and the rules for using the Health Savings Accounts. It also covers HSA tax planning strategies.
$99
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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
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Federal Disasters: What You Need to Know
Federally declared disasters come with special tax provisions and benefits. A federally declared disaster is used to walk step-by-step through §7508A tax deadline postponements, qualified disaster recovery distributions, and casualty loss rules.
Free
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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