Courses
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F Reorganization Overview and Planning
The tax law allows for tax-free corporate reorganizations in certain circumstances. One common type of reorganization is an F reorganization. This course reviews what qualifies as an F reorganization, and the tax outcomes of an F reorganization.
$99
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C Corporation Taxation Overview
This course covers the taxation of a C corporation throughout its lifecycle. In addition to the tax issues discussed, Form 1120 preparation issues is reviewed, emphasizing common mistakes and missed opportunities.
$99
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Business Entity Basis (2025)
An owner’s basis in their entity interest is a key tax metric, often miscalculated or not calculated. Calculating basis for a partnership interest, S corporation stock, and C corporation is reviewed in detail. Reconstructing basis is also covered.
$99
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Choice of Entity Tax Planning
Every business should regularly review whether or not its structure for federal tax purposes is optimal. This determination will be especially important in 2025-2026 due to scheduled expiration of many Tax Cuts and Jobs Act provisions.
$99
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Self-Employed Health Insurance Deduction
5.0 average rating (1 review)Sole proprietors, partners, and S corporation shareholders can claim the above-the-line deduction for health insurance premiums and also maximize its value. Proper completion of Form 7206, Self-Employed Health Insurance Deduction is included.
$49
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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