Courses
-
Data Security for the Tax Business
Understanding the Gramm-Leach-Bliley Act and having an information security plan is essential, but that is just the starting point. We discuss executing and integrating the plan into your operation and managing client expectations for data access.
$99
-
Representation Panel Discussion
This course has a panel discussion about how to handle various federal tax controversy matters from start to finish. Both examination and collection controversies are addressed.
$79
-
Advanced Cryptocurrency Taxation
Take a deeper dive into the complex side of cryptocurrency taxation, including mining, staking, forks, airdrops, DeFi swaps, yield farming, liquidity pools, and more. Using the blockchain itself to extract transactions is also discussed.
$79
-
Filing Status: Rules and Planning
Filing status impacts the tax brackets and what deductions and credits the taxpayer can claim. Joint versus separate returns for married taxpayers are reviewed in-depth, as well as the requirements for filing HOH and surviving spouse/widower status.
$79
-
Tax Credits
Tax credits provide dollar-for-dollar tax reduction. We review rules related to selected tax credits for individuals and businesses, how they are claimed on the individual or business tax return, and the impact of tax credits on other tax attributes.
$79
-
State Tax Nexus
Introductory and higher-level tax law principles with regards to state and local taxation of income are covered. Viewers will identify and source income for taxpayers, and allocate and apportion business and non-business income for business entities.
$79