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This course is an introduction to U.S. corporate taxation for tax professionals who need to learn the fundamentals for preparing 1120 tax returns for domestic corporations. During this course, attendees will learn how a domestic corporation is for...
On-demand
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Tuesday, July 22, 2025 · 2:00 PM EDTThe One Big Beautiful Bill Act (OB3A) represents the most comprehensive tax legislation since the Tax Cuts and Jobs Act (TCJA of 2017). This course will focus on the provisions that impact tax year 2025 and those that require strategic planning in...
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Tuesday, June 24, 2025 · 2:00 PM EDTParticipants will gain a deeper understanding of IRS Form 3115, Application for Change in Accounting Method. Participants will explore the requirements, procedures, and practical applications of accounting method changes. Attendees will gain confi...
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Tuesday, May 20, 2025 · 2:00 PM EDTThis course helps practitioners understand what constitutes reasonable compensation and explore effective methods for stress-testing it. It also covers real-world compliance scenarios to help professionals ensure accurate, defensible compensation ...
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Tuesday, April 22, 2025 · 2:00 PM EDTThis course provides a comprehensive overview of depreciation concepts, tax implications, and compliance requirements for business assets. Participants will learn how to apply IRS rules for Section 179, bonus depreciation, and the Modified Acceler...
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Tuesday, March 18, 2025 · 2:00 PM EDTThis webinar will introduce and overview health savings accounts (HSAs). We will cover what an HSA is, who can open one, and how much they can contribute. We will also discuss opening an HSA even if you are self-employed. During our time together,...
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Tuesday, February 18, 2025 · 2:00 PM ESTIn an era of evolving cyber threats, safeguarding taxpayer data is more critical than ever.
At the end of this course, the participant will:
- Understand the security risks inherent in your tax practice
- Learn the laws applicable to informatio... -
Tuesday, January 21, 2025 · 2:00 PM ESTJoin us for a comprehensive seminar that highlights all the essential updates for preparing business and individual tax returns for the 2024 filing season. We’ll dive into recent changes in tax laws, inflation-adjusted figures, newly released form...
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Tuesday, December 17, 2024 · 2:00 PM ESTThis webinar will explore key ethical principles in tax practice, including compliance with Circular 230. Learn how to identify and resolve conflicts of interest while maintaining professional integrity. Discover the ethical considerations surroun...
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Tuesday, November 19, 2024 · 2:00 PM ESTThis comprehensive 2-hour session will guide you through the essentials of Schedule E on the Form 1040, used to report supplemental income and loss from rental properties, royalties, partnerships, S corporations, and more. Learn how to accurately ...
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Tuesday, October 22, 2024 · 2:00 PM EDTHOR, PCS, TDY, ABCDEFG… The military has its own language, and that extends to taxes as well. Military taxpayers are eligible for unique tax benefits that can make tax preparation more complex and nuanced. As a tax professional, understanding thes...
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Tuesday, September 17, 2024 · 2:00 PM EDTUnderstanding community property is crucial for tax professionals to handle complex tax situations and optimize benefits for clients. Join us for an exciting webinar where participants will learn to differentiate between community and separate pro...
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Tuesday, August 20, 2024 · 2:00 PM EDTUnderstanding property basis is crucial for tax professionals aiming to provide accurate and beneficial tax advice to their clients. Join us for an in-depth webinar where we will clarify the complexities of property basis and equip you with the kn...
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