Unrelated Business Taxable Income (SMTX38/22)

By |2021-04-19T09:37:16-04:00May 26th, 2022||

In this CPE course, you will get an understanding of what constitutes unrelated business income. You will consider real-world examples and examine tax court findings and IRS rulings to learn how to deal with some common UBI-generating activities. Als...

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Unrelated Business Taxable Income (Livestream) (LITX38/22)

By |2021-04-19T09:47:18-04:00May 26th, 2022||

In this CPE course, you will get an understanding of what constitutes unrelated business income. You will consider real-world examples and examine tax court findings and IRS rulings to learn how to deal with some common UBI-generating activities. Als...

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Form 990: Mastering Its Unique Characteristics (SMTX37/22)

By |2021-05-05T13:46:07-04:00May 26th, 2022||

Explore the tax information and inherent not-for-profit organization issues to be mastered in properly preparing the current Form 990. This course covers the numerous reporting demands the 990 imposes, including how to respond to the Form's demands f...

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Form 990: Mastering Its Unique Characteristics (Livestream) (LITX37/22)

By |2021-04-19T09:46:04-04:00May 26th, 2022||

Explore the tax information and inherent not-for-profit organization issues to be mastered in properly preparing the current Form 990. This course covers the numerous reporting demands the 990 imposes, including how to respond to the Form's demands f...

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Unrelated Business Taxable Income (SMTX36/22)

By |2021-04-19T09:11:16-04:00May 25th, 2022||

In this CPE course, you will get an understanding of what constitutes unrelated business income. You will consider real-world examples and examine tax court findings and IRS rulings to learn how to deal with some common UBI-generating activities. Als...

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Form 990: Mastering Its Unique Characteristics (SMTX35/22)

By |2021-04-19T09:23:16-04:00May 25th, 2022||

Explore the tax information and inherent not-for-profit organization issues to be mastered in properly preparing the current Form 990. This course covers the numerous reporting demands the 990 imposes, including how to respond to the Form's demands f...

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Team Tax – Federal Tax Update (Hybrid) (SMTXPE01/22)

By |2021-04-19T09:38:17-04:00January 6th, 2022||

This course is essential for the tax practitioner who wants to update their knowledge of both individual and business income taxation. This course will provide a comprehensive review of Form 1040 complexities and a comprehensive review of business in...

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Team Tax – Federal Tax Update (Hybrid) (SMTXGR01/22)

By |2021-04-19T09:26:16-04:00January 6th, 2022||

This course is essential for the tax practitioner who wants to update their knowledge of both individual and business income taxation. This course will provide a comprehensive review of Form 1040 complexities and a comprehensive review of business in...

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Team Tax – Federal Tax Update (Livestream) (LITXTE02/22)

By |2021-04-19T09:45:04-04:00January 6th, 2022||

This course is essential for the tax practitioner who wants to update their knowledge of both individual and business income taxation. This course will provide a comprehensive review of Form 1040 complexities and a comprehensive review of business in...

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Team Tax – Federal Tax Update (Hybrid) (SMTXCE01/22)

By |2021-04-19T09:29:16-04:00January 6th, 2022||

This course is essential for the tax practitioner who wants to update their knowledge of both individual and business income taxation. This course will provide a comprehensive review of Form 1040 complexities and a comprehensive review of business in...

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Team Tax – Federal Tax Update (Hybrid) (SMTXFO01/22)

By |2021-04-19T09:32:16-04:00January 6th, 2022||

This course is essential for the tax practitioner who wants to update their knowledge of both individual and business income taxation. This course will provide a comprehensive review of Form 1040 complexities and a comprehensive review of business in...

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PUB 4557 Safeguarding Taxpayer Data (Livestream) (LITX32/22)

By |2021-04-19T09:42:17-04:00December 29th, 2021||

Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreck havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy of ...

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Tax Practice Ethics (Livestream) (LITX31/22)

By |2021-04-20T11:11:16-04:00December 18th, 2021||

Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...

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Form 1120S Return Preparation (SMTX30/22)

By |2021-04-19T09:21:16-04:00December 16th, 2021||

S corporations are different ! Never as that been more true than for 2020. In addition to the normal differences associated with reporting income, credits, etc. in the individual returns of the corporation's shareholders, we must deal with special ru...

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Form 1120 Return Preparation (SMTX29/22)

By |2021-04-19T10:28:17-04:00December 16th, 2021||

Most C corporations have been around for a long time and you might be tempted to adopt a "same as last year" approach to the time budget, fee estimate, and instructions for preparation.

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Tax Practice Ethics (SMTX28/22)

By |2021-04-20T11:12:17-04:00December 15th, 2021||

Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...

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Tax Practice Ethics (SMTX27/22)

By |2021-04-20T11:08:37-04:00December 14th, 2021||

Learn what is required to comply with the Treasury Department’s “Circular 230,” as well as Internal Revenue Code sections imposing penalties for failure to exercise reasonable care in preparing income tax returns and giving tax advice to cli...

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Partnership and LLC Update (SMTX26/22)

By |2021-04-19T10:33:18-04:00December 14th, 2021||

If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course.

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