Courses
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Retirement Plans for Small Businesses
Small business clients often seek guidance from their tax advisors on retirement plan options that can reduce taxes and support long-term financial goals. This course provides a practical overview of the most common small business retirement plans.
$119
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Unlocking §199A: QBI Deduction Planning
The qualified business income (QBI) deduction under §199A remains one of the most significant tax planning opportunities for owners of pass-through entities. This course provides a practical overview of the mechanics and planning aspects of the QBID.
$119
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S Corporation Essentials
This class covers the essential elements of S corporations including qualifications and elections, formation and capitalization, operations, basis and Form 7203, tax return preparation, closing the S corporation, S corporation tax cases, and more.
$449
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Making and Changing Entity Classification Elections
The tax law provides many different options for how a business entity may be treated for federal tax purposes. This course reviews the possibilities, including how to make any required elections and the tax consequences of making those elections.
$99
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F Reorganization Overview and Planning
The tax law allows for tax-free corporate reorganizations in certain circumstances. One common type of reorganization is an F reorganization. This course reviews what qualifies as an F reorganization, and the tax outcomes of an F reorganization.
$99
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C Corporation Taxation Overview
This course covers the taxation of a C corporation throughout its lifecycle. In addition to the tax issues discussed, Form 1120 preparation issues is reviewed, emphasizing common mistakes and missed opportunities.
$99