Livestream
(LITX51/26) Keeping Up with the Tax Code – 2nd Quarter Federal Tax Update for Individuals
Being a tax practitioner over the last few years has been tough! The tax landscape is constantly changing and this shows no signs of slowing down! Now more than ever, you need more than just new code sections hurled your way. You need to have a reliable way to stay on top of not only...
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(LITX18/26) IRS Audits & Dispute Resolution: Defending Your Clients
How to deal with an IRS audit Enrolled Agent Approved
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Livestream
(LITX10/26) Keeping Up with the Tax Code – Quarterly Federal Tax Update for Businesses
With constant shifts in the federal tax landscape, practitioners need more than just a list of new code sections—they need clarity, strategy, and context. This quarterly update dives into the latest tax law developments, including impactful provisions of the One Big Beautiful Bill Act (OBBBA), current IRS enforcement priorities, and emerging business tax topics. Using...
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(LITX25/26) Understanding Real Estate Taxation – Rental Activities & Material Participation Rules
The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity too. And how do you know if someone is a real estate professional? In this course, we will explore all of...
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(LITX55/26) Tax Talks with Bill: March Madness: Avoiding Crazy Tax Mistakes
Beware of easy to make mistakes in your tax practiceEnrolled Agent Approved
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(LITX44/26) South Carolina Tax Update
What changes have the legislature, Department of Revenue and the courts brought to us in South Carolina?
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(LITX57/26) Tax Talks with Bill: Last-Minute Filing Tips – The Home Stretch
Last minute refresher Enrolled Agent Approved
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(LITX38/26) The Gig Economy and Freelance Taxation
What is the Gig economy and who are independent contractors, and how are they taxed? Enrolled Agent Approved
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(LITX02/26) Keeping Up with the Tax Code – Required Minimum Distributions
Whether you are an experienced veteran or new to the industry, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up the Code series takes a look at recent changes to tax law from a practitioner perspective. We don't just hurl...
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(LITX14/26) Understanding Partnership Taxation – Distributions, Basis and Contributions
Navigating the complexities of small business partnerships requires a keen understanding of the financial dynamics at play. Small business owners often blur the lines between personal and company finances, leading to frequent distributions from these partnerships. As advisors, it's crucial for us to comprehend the tax implications of these distributions, distinguishing which ones are safe...
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