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.
GILTI Take 2: What We Know Now
This course delves into the global intangible low tax income regime that takes effect for many taxpayers in tax year 2018 and how it has evolved over the last year. We provide an overview of final regulations and their intent. Recorded 8/8/19
Ethics
Tax Professionals face ethical dilemmas with clients over fee arrangements among other issues. This course delves into case scenarios and analyzes the situation using Circular 230 as the guide for the tax professional to follow. - Recorded 6/6/19
Taxpayer First Act of 2019
Review the Taxpayer First Act of 2019 with Instructor Tom Gorczynski, EA USTCP as he discusses the changes to the Internal Revenue Code and IRS procedures. Recorded 7/8/19
Tax Court Cases of Interest
Review the types of opinions issued by the Tax Court and look at recent Tax Court cases of interest to the tax professional. Relevant areas of tax law for preparation and tax controversy representation are highlighted. - Recorded 6/13/19
Sec. 199A Advanced Issues
Topics include determining if an activity is a trade or business, reviewing the calculations, and related technical issues for taxpayers over the taxable income threshold. Recorded 6/6/19