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- E. Lynn Nichols
E. Lynn Nichols
4 Credits
Debt Forgiveness and Foreclosures – Income Tax Planning and Compliance (LITX06/23)
Foreclosures, short saves, re-negotiated debt. All can result in taxable income if not properly planned and executed. Recent economic roller coaster has created more debt adjustments than anytime in history.Enrolled Agent Approved
4 Credits
Tax Return Positions – Evaluating Likelihood of Success, Documenting Your Work, Disclosure, and Defense of Position… Beyond Form 8275 (LITX07/23)
Discuss levels of confidence and acceptable documentation for tax return positions. Mistakes can add significant penalties to tax liabilities. Enrolled Agent Approved
4 Credits
Tax Practice Ethics (LIET02/23)
This course is designed to be an overview for all CPAs and their associates of circular 230, AICPA General Standards and AICPA statements on standards for tax services.Enrolled Agent Approved
4 Credits
Debt Forgiveness and Foreclosures – Income Tax Planning and Compliance (LITX19/23)
4 Credits
Partnership and LLC Update (LITX20/23)
Current developments, cases and rulings.New forms, New IRS audit guidance giving attention to BBA rulesEnrolled Agent Approved
4 Credits
Form 1120S (LITX24/23)
S Corporations are new targets of IRS exams.Form 7203 requires information not previously needed.S corrections are uniqueShareholder transactions require special attention.Enrolled Agent Approved
4 Credits
Tax Implications of All Those Loans, Grants, and Subsidies . . . . PPP, EIDL, RRG, SVOG and ERC (LITX25/23)
As COVID hit America by storm, we all scrambled and did the best we could. Congress continuously pumped out tax changes galore to pump money into companies’ and individuals’ pockets to keep the economy afloat. These rules kept changing time af...
2 Credits
Taxation of Debt Forgiveness (LITX28/23)
When is debt forgiveness a taxable event?Order of Application of sections of IRC 108Taxpayer's obligation to report incomeStatute of limitations and Forms 1099Enrolled Agent Approved
8 Credits
Team Tax (LITX29/23)
A comprehensive 2022 Income tax update, Eight subjects with eight experts.Be super prepared for "Tax season"Enrolled Agent Approved
4 Credits
Form 1065 (LITX32/23)
New compliance initiatives, IRS audit emphasis, new attachments.1065 preparation is an important part of tax practice and there are challenging changes.Enrolled Agent Approved
4 Credits
Form 1120 Return Preparation (LITX33/23)
How to organize data for efficient return preparation.New compliance requirements for 2022.Enrolled Agent Approved
8 Credits
Team Tax (LITX36/23)
A comprehensive 2022 Income tax update, Eight subjects with eight experts.Be super prepared for "Tax season"Enrolled Agent Approved