This course focuses on the most common aspects and tax implications of Limited Liability Companies and S Corporations. It will…
This course offers a comprehensive analysis of the evolving rules surrounding depreciation, amortization, and property transactions, incorporating the latest inflation…
The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare a…
Both businesses and individual clients face major changes as a result of new legislation, and tax professionals face the considerable…
The course provides a comprehensive, hands-on, pencil pushing understanding of the preparation of both S corporation and partnership/LLC tax returns,…
As staff members gain more experience, they are expected to take on more complex assignments with minimal supervision. This course…
In this continually revised course, tax advisors will be fully updated on the most recent enacted legislation and IRS guidance,…
Section 199A is still the hottest tax topic related to the Tax Cuts and Jobs Act of 2017. The Act…
Calculating partnership basis is one of the most important things that we do as practitioners. However, it is also one…
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing…