Courses
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S Corps: Formation and Return Preparation (NASBA)
The tax consequences of S corporation operations to both the corporation and shareholders are discussed, along with how these items are properly reflected on the S corporation tax return. This is part one of a two-part series on S Corporations.
$79
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S Corps: Basis, Disposition, and Planning (NASBA)
Computing S corporation stock basis based on the activities of the S corporation, and the tax consequences of dispositions of S corporation stock are discussed. Various tax planning strategies for S corporations and their owners are also outlined.
$79
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Form 1099-K Reporting Requirements
5.0 average rating (1 review)Many small businesses are concerned about new Form 1099-K reporting requirements effective for 2022. This course reviews the prior and new Form 1099-K reporting requirements, who issues a Form 1099-K, and how to report Form 1099-K on the tax return.
$49
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Disclosing Tax Return Positions (NASBA)
When living in a world of tax uncertainty, appropriate disclosure of tax return positions can help protect taxpayers. This course will explain when a taxpayer should consider disclosing a tax return position and how to adequately disclose it.
$39