Courses
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State Tax Nexus
Introductory and higher-level tax law principles with regards to state and local taxation of income are covered. Viewers will identify and source income for taxpayers, and allocate and apportion business and non-business income for business entities.
$79
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Inflation Investments: TIPS and I Bonds
This complimentary course on inflation investments is taught by Thomas Gorczynski, EA USTCP.
Free
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Stock Options (NASBA)
In this session we analyze various types of stock incentives that may be granted to employees including: Incentive Stock Options (ISOs), Employee Stock Purchase Plans (ESPPs), Non-qualified Stock Options (NQSOs), and Restricted Stock Units (RSUs).
$79
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Roth IRA Fundamentals (NASBA)
Rules regarding contributions, conversions, rollovers, and distributions from Roth IRAs are covered. Traditional IRAs and Roth IRAs rules are compared/contrasted. Tax planning opportunities for individuals with Roth IRAs are reviewed in-depth.
$79
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Form 1099-K Reporting Requirements
5.0 average rating (1 review)Many small businesses are concerned about new Form 1099-K reporting requirements effective for 2022. This course reviews the prior and new Form 1099-K reporting requirements, who issues a Form 1099-K, and how to report Form 1099-K on the tax return.
$49
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Disclosing Tax Return Positions (NASBA)
When living in a world of tax uncertainty, appropriate disclosure of tax return positions can help protect taxpayers. This course will explain when a taxpayer should consider disclosing a tax return position and how to adequately disclose it.
$39