This course is essential for the tax practitioner who wants to update their knowledge of IRS tax forms used in compliance.
Important Information Required for Forms for 2023 (LITX37/23) (Part One)
This course is essential for the tax practitioner who wants to update their knowledge of IRS tax forms used in compliance.
1040 Fast Track: A Comprehensive Guide for Tax Practitioners- Part Two (LITX35/23)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2022 tax year. Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act. We will update and include any additional changes made to the internal revenue code prior to this lecture. Discussion Leader: Arthur Werner
1040 Fast Track: A Comprehensive Guide for Tax Practitioners- Part 1 (LITX35/23)
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2022 tax year. Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act. We will update and include any additional changes made to the internal revenue code prior to this lecture. Discussion Leader: Art Werner
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. Discussion Leader: E. Lynn Nichols and Ian Redpath
Form 1120 Return Preparation (LITX33/23)
How to organize data for efficient return preparation.
New compliance requirements for 2022.
Enrolled Agent Approved
Income Tax: The Next Big Battle for eCommerce Sellers (LITX30/23)
States have started to wage war against FBA sellers for income tax evidenced by PA and CA and we think more states will follow. However, we don’t think it will stop there and believe that states will have a full out assault against the protections to pl 86-272.
Taxation of Debt Forgiveness (LITX28/23)
When is debt forgiveness a taxable event?
Order of Application of sections of IRC 108
Taxpayer’s obligation to report income
Statute of limitations and Forms 1099
Enrolled Agent Approved
Individual Tax Planning for Experienced Preparers (LITX26/23)
This course is essential for the tax practitioner who wants an advanced update of individual income taxation. This course will provide a more in-depth review of Form 1040 complexities for the 2021 tax year. Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act. Discussion Leader: Art Werner
Business Tax Planning for Experienced Preparers (LITX27/23)
This course is essential for the tax practitioner who wants a more advanced version to update their knowledge of business income taxation. This course will provide more in-depth review of Form 1040 complexities for the 2021 tax year. Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act and any other legislative impacts thereafter.
