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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.

This session covers federal tax law principles applicable to cryptocurrency transactions. Recent IRS guidance as well as areas where the tax law remains unclear are also discussed. - Recorded 10/24/19

This webinar looks at basic Form 5471 preparation, common missteps and misunderstandings. The doctrine of substantial completion is discussed, as well as how Form 5471 interacts with the new section 965 & GILTI provisions. Recorded 10/17/19

Help clients understand the entity choices available for their businesses and be prepared to explain why one option is more ideal for them. The advantages, disadvantages, tax reporting, and many examples are included. -Recorded 10/3/19

Loss limitation rules that apply to business & rental losses and how to possibly mitigate their effect are included. At-risk, passive loss, and entity basis limitations as well as NOLs and §461(I) excess business losses are covered. -Recorded 9/12/19

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