Courses
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Tackling the Consolidated 1099 Statement
This course covers information typically provided in a consolidated 1099 which requires the tax professional to think beyond basic data entry. Topics include the sale of a PTP, adjustments for Forms 4952 and 1116, and cost basis reporting issues.
$99
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Life Estates: A Deep Dive
As our clients age, many put real estate into a life estate. This session examines the life estate from its initial set up to the premature sale.
$99
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Best Practices for Preparing Problem Tax Returns
Not every return is timely filed with perfect information. Practitioners often struggle with missing, unavailable, or incorrect information, or late-filed tax returns. This course reviews these situations so that practitioners can assist clients.
$99
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IRS Transcripts
The focus of this course is the various types of Internal Revenue Service transcripts. Understanding how to read and decipher the information on the transcripts will help the tax professional determine the history and the future of a tax situation.
$99
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Sale of a Residence
Conquer the sale of a residence transaction from start to finish, from calculating initial basis, amount realized, total gain or loss, and any available §121 exclusion. Possible tax planning strategies are also covered.
$99
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Creative Rental Real Estate Strategies
5.0 average rating (1 review)This class covers current rental real estate strategies clients are utilizing, the tax impact and proper reporting of these transactions. Tax planning and strategies to consider are covered along with interest tracing and short & mid-term rentals.
$99