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.
Key Tax Issues for Rental Properties
This course covers the key issues tax professionals must fully comprehend in order to properly prepare Schedule E for rental properties. -Recorded 5/9/19
Advanced Rental Property Issues
The more advanced issues tax professionals must fully comprehend for preparing tax returns with rental properties are covered in this course. -Recorded 5/16/19
Sec. 199A with Final Regulations
Compute the Sec. 199A deduction for business owners using real-life examples, including for business owners in the phase-out income range. Planning choices like asset expensing and choice of entity as well as rentals are covered. Recorded 1/24/19
Tax Planning Strategies in 2019
Planning opportunities abound for tax professionals to discuss with clients for 2019 to reduce federal income tax . Recorded 1/17/19
2018 Individual Update
This course reviews changes in the tax law for 2018 as it relates to Form 1040 tax returns, including changes from the Tax Cuts and Jobs Act. -Recorded 12/6/18