The 2019 business entities seminar is designed for practitioners that advise small business. The course taught by seasoned tax professionals provides the most updated and comprehensive analysis of business tax matters. This year includes: Making the proper entity selection after TCJA Real Estate Cost Recovery including the interplay of Code Sec. 179 expenses, bonus depreciation, […]

This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of recent legislation, case law developments, and relevant notices, announcements, revenue rulings and procedures to help the busy practitioner stay current. Speakers are all practicing preparers who share practical tips to help you get ready for this tax season. We […]

LEARNING OBJECTIVES: Analyze the FFCRA’s required paid leave and refundable payroll tax credits. Understand The CARES Act and relief for employers - the employee retention credit and the payroll tax deferral opportunities, and other payroll changes and IRC Sec. 163(j) business interest limitation for the CARES Act changes and new elections. Review the SECURE Act […]

8 CPE Credits, 1 Day -- 8:00 a.m. - 4:30 p.m. Seminar: Gear Up Business Entities 2021 October 18, 2021 Lunch is included LEARNING OBJECTIVES: By the end of this seminar you should be able to: identify how to assist your client with the Families First Coronavirus Response Act, implement the employer tax credits of […]

Seminar: 1040 Individual Tax 2021 November 16-17, 2021 16 CPE Credits, 2 Days, 8:00 a.m. - 4:30 p.m. Lunch is included on both days PROGRAM DESCRIPTION: This comprehensive course covers key tax issues for completing complicated individual returns including family return issues, taxpayers with investments, retirement income, the sole proprietor, and business and rental activity […]