Courses
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Gambling Tax Issues (2024)
Wagering gains and losses are often reported incorrectly. Review the taxation of casual gambling activities as well as tax issues faced by professional gamblers. Advice for proper client documentation & tracking of gambling activities is discussed.
$99
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Self-Employed Health Insurance Deduction
5.0 average rating (1 review)Sole proprietors, partners, and S corporation shareholders can claim the above-the-line deduction for health insurance premiums and also maximize its value. Proper completion of Form 7206, Self-Employed Health Insurance Deduction is included.
$49
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Ethics (2023)
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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Tax Planning Throughout the Lifecycle
The class emphasizes how making small shifts throughout the lifetime enables clients to minimize tax expenses and maximize wealth in order to conserve assets for personal needs or legacies.
$99
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LLC Tax Issues
The limited liability company is a very common state level entity with unique federal tax planning, preparation, and representation considerations. This course reviews how the LLC fits into the federal tax world from a tax representation perspective.
$99
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Tackling the Consolidated 1099 Statement
This course covers information typically provided in a consolidated 1099 which requires the tax professional to think beyond basic data entry. Topics include the sale of a PTP, adjustments for Forms 4952 and 1116, and cost basis reporting issues.
$99