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.


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


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