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2024 PASS - Includes All LIVE Webinars
The 2024 PASS provides you with a ticket to attend all LIVE webinars held during the calendar year. Complimentary REPLAY access is provided as well as automatic ON-DEMAND enrollment should you miss a live event. 30 CPE/CE + Breaking News events!
$1,199
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Ethics (2024)
This course covers selected ethical principles as promulgated in the latest revision of Circular 230 and other applicable IRS guidance.
$99
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Choice of Entity Tax Planning
Every business should regularly review whether or not its structure for federal tax purposes is optimal. This determination will be especially important in 2025-2026 due to scheduled expiration of many Tax Cuts and Jobs Act provisions.
$99
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Solar on a Rental and Tax Credit Sales
Can clients installing solar on their rental properties claim a tax credit? Yes: this webinar covers all IRS forms that must be filed and how the general business credit and passive activity credit limitations affect the ability to claim the credit.
$99
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Bundle: 4-Part Real Estate Series
4 CoursesTom, Natalie, and Ryan each teach one class in this series, and Tom & Natalie team up to teach the Common Problems class together. Earn up to 8 CPE/CE with this real estate bundle!
$345
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§1031 Exchange: A Practical Guide
Excel file included! Go step-by-step through the §1031 exchange process and proper completion of the required forms to report the exchange and determine its tax outcomes. You can quickly provide clients with accurate advice about planned exchanges.
$99
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Refund Statute of Limitations
The refund statute of limitations is complex and often misunderstood. This webinar explains how to determine if a claim is timely, how much can be refunded in a timely claim, and the actions that can toll the refund statute.
$49
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Penalty and Interest Accruals
With the dramatic increase in IRS interest rates from 3% to 8% over the last two years, understanding how the IRS imposes interest on unpaid balances can help tax professionals mitigate interest accruals for clients. Related penalties also discussed.
$99
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Tax Research Process
This class discusses the difference between reasonable basis and substantial authority, including what constitutes tax authority, and how to use that and non-authoritative sources in tax research. Standardized tax research is demonstrated.
$299
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International Taxation Overview
Need a broad overview of working with clients with activities or assets outside the United States? Topics include, but are not limited to, who needs to file a return, deadlines and extensions, income sourcing, tax treaties, and foreign pensions.
$149
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Investment Income Taxation
5.0 average rating (1 review)This webinar details how stock and bond transactions are reported for federal income tax purposes. Topics include original issue discount, trader status, wash sale loss rules, federal savings bonds, and the investment interest deduction.
$99
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The Gig is Up: Handling Income in Unique Situations
Taxpayers find unique means to earn income, and many questions have come up about what income needs to be claimed on an annual return and what are permissible deductions for business purposes. Includes social media influencers and online gamblers.
$99
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Common Rental Real Estate Problems and Solutions
5.0 average rating (1 review)This course outlines common rental real estate problems and tax inefficiencies, and potential solutions and strategies to those problems.
$99
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Advanced Rental Real Estate Taxation
5.0 average rating (1 review)This course delves into more advanced topics related to rental real estate activities. The unique tax aspects of short-term and medium-term rentals is discussed. Real estate pro status and cost segregation studies is also included.
$99
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Introduction to Rental Real Estate Taxation
5.0 average rating (1 review)This course is a broad overview of rental real estate taxation and the completion of Schedule E for typical rental activities. Topics include income determination, security deposits, common expenses and the deductible amount among others.
$99