Courses
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S Corps: Formation and Return Preparation (NASBA)
The tax consequences of S corporation operations to both the corporation and shareholders are discussed, along with how these items are properly reflected on the S corporation tax return. This is part one of a two-part series on S Corporations.
$79
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S Corps: Basis, Disposition, and Planning (NASBA)
Computing S corporation stock basis based on the activities of the S corporation, and the tax consequences of dispositions of S corporation stock are discussed. Various tax planning strategies for S corporations and their owners are also outlined.
$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
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Bundle: 2024 Ethics and Tax Updates - Live Webinars
2 CoursesEarn 10 CPE/CE with this Ethics and Tax Updates Bundle!
$485
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Bundle: 2024 Tax Law Updates - Live Webinars
2 CoursesThese webinars cover tax law changes and trends that impact the taxation of individuals, businesses, and their owners for tax year 2024. Best practices for the tax practice and tax planning opportunities related to these changes will also be covered.
$396