Courses
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Business Entity Basis (2025)
An owner’s basis in their entity interest is a key tax metric, often miscalculated or not calculated. Calculating basis for a partnership interest, S corporation stock, and C corporation is reviewed in detail. Reconstructing basis is also covered.
$99
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Oil & Gas: Tax Benefits and Risks
There has been an increase in taxpayers investing in oil and gas projects due to the special tax treatment for intangible drilling costs. However, there are complex AMT issues that could substantially reduce the potential tax benefit.
$49
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Due Diligence Examinations
The IRS encourages compliance among tax return preparers through various penalties for failing to exercise due diligence during the preparation process. This course will describe the potential penalties and the IRS due diligence examination process.
$99
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Federal Disasters: What You Need to Know
Federally declared disasters come with special tax provisions and benefits. A federally declared disaster is used to walk step-by-step through §7508A tax deadline postponements, qualified disaster recovery distributions, and casualty loss rules.
Free
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Ethics (2024)
This course covers selected ethical principles as promulgated in the latest revision of Circular 230 and other applicable IRS guidance.
$99
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Bundle: 4-Part Real Estate Series
4 CoursesTom, Natalie, and Ryan each teach one class in this series, and Tom & Natalie team up to teach the Common Problems class together. Earn up to 8 CPE/CE with this real estate bundle!
$345