ETS TAX INSTITUTE
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Schedule E of IRS Form 1040 is a crucial, yet often misunderstood, section for small business owners. Whether they earn income from rental real estate, royalties, or pass-through entities (such as S corporations and partnerships), Schedule E gover...
On-demand
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Tuesday, February 17, 2026 · 2:00 PM ESTThis course provides a broad overview of the federal estate tax system, the assets that are included in the gross estate, and implications for the income tax. This session will provide an introduction to the federal estate tax return Form 706, bu...
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Tuesday, January 27, 2026 · 2:00 PM ESTThis course provides an in-depth update on recent federal tax law developments affecting business entities. Participants will examine new legislation, IRS guidance, Treasury regulations, and relevant court decisions impacting sole proprietors, par...
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Tuesday, January 20, 2026 · 2:00 PM ESTThis course provides a comprehensive update on recent federal tax law changes affecting individual taxpayers. Participants will review newly enacted legislation, IRS guidance, Treasury regulations, and selected court decisions impacting filing req...
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Tuesday, December 16, 2025 · 2:00 PM ESTThis 2-hour continuing education course provides a comprehensive and practical examination of the non-recognition rules under Internal Revenue Code §§351 and 721, which govern tax-free transfers to corporations and partnerships. These provisions a...
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Tuesday, November 18, 2025 · 2:00 PM ESTThis course provides an in-depth exploration of the Due Diligence Requirements for Tax Preparers focusing on compliance obligations under IRC §6695(g). Participants will gain a clear understanding of how to properly document and substantiate refun...
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Tuesday, September 30, 2025 · 2:00 PM EDTThis course builds on the foundations taught in Introduction U.S. Corporate Taxation. Now that participants understand the fundamentals, we will put that into practice with case studies and examples of preparing different sections of the 1120. Dur...
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Tuesday, August 19, 2025 · 2:00 PM EDTThis 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...
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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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