IRS Notice 2020-23
This complimentary short session narrated by Thomas Gorczynski, EA USTCP, covers IRS Notice 2020-23 with changes affecting most taxpayers.
Engagement Letters
This complimentary course on Engagement Letters taught by Kevin C. Huston, EA USTCP, covers best practices relating to communications with clients. Sample engagement letters are included in the course.
§962 Election
This course reviews the §962 election in-depth, including when a taxpayer should consider making it, how it is made, and the tax consequences of the election. The intersection of the §962 election with GILTI & other tax provisions. - Recorded 5/12/20
Property Basis
This course includes nine examples and covers the calculation of basis of purchased, gifted, and inherited property. -Recorded 5/7/20
Take 3: COVID-19 Update
This course reviews ongoing IRS guidance released regarding disaster-related issues, the CARES Act, and the Families First Coronavirus Response Act. -Recorded 5/1/20
Take 2: COVID-19 Updates and Planning
This course offers planning tips and review of additional guidance released regarding the Families First Coronavirus Response Act and the CARES Act. -Recorded 4/7/20