**This is a replay from the 86th Annual Symposium. This course will expire on 12/31/2025 at 11:59 PM.** This…
This course provides a focused analysis of the individual and small business provisions in H.R.1, One Big Beautiful Bill. Tailored…
Since 2017, employees have not been eligible to take an itemized deduction for a home office. The Tax Cuts and…
This comprehensive course delves into the intricate world of executive compensation, focusing on the taxation and reporting procedures for various…
This course builds on the foundational knowledge from Part 1, Fundamentals of the 1040 – Core Concepts. It expands into…
Many clients end up selling one or more residences during their lifetimes. Tax practitioners must be aware of the tax…
Accounting and finance professionals advising their business clients must be fully informed regarding the multiple loss limitation provisions that apply…
This course introduces professionals to the fundamentals of individual tax preparation. Participants will learn the essentials of Form 1040, including…
Answering clients’ tax questions accurately and on time is a key challenge for tax practitioners. Through simple, plain language explanations…
Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing…