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(LITX37/27) Understanding Partnership Taxation – Schedules K-2 & K-3

The Schedule K-2 & K-3 reporting requirements have been challenging for many practitioners. Confusing guidance on who needs to file and relief from stiff penalty provisions are only half the battle. How do these forms change the calculation of the foreign tax credit on Form 1116? What about the Form 1118? Do Form 8865 filers...

$200

(LITE24/27) Building Better PivotTables in Excel

PivotTables are among Excel’s most powerful reporting tools, but small setup and design choices can determine whether the results are useful, confusing, or incomplete. In this practical session, CPA and author of Microsoft 365 Excel for Dummies David Ringstrom demonstrates how to build PivotTables that summarize detailed data clearly, adapt to changing questions, and remain...

$45