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Turning Theory into Practice
This course bridges the gap between theoretical estate and trust taxation concepts and their practical application in tax preparation and compliance. Participants will work...
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Federal Tax Law Courses
Browse indexed federal tax law courses covering entities, retirement provisions, penalty relief, amended returns, farm rentals, and practical application.
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Farm Rentals
Explore the tax implications of farm rentals, focusing on the rules governing income and expense reporting for landowners and tenants. Participants will gain an understanding...
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Quarterly Tax Update - Part 4
Provides a detailed quarterly tax update, covering key legislative changes, IRS guidance, and court rulings as of December 2025. The tax season is over, so join us for updates...
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S Corp & Partnership Basis
As a tax professional, it’s imperative to know basis rules and calculations for our clients that are shareholders and or partners in Pass-through entities. Furthermore, we must...
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Secure Act - Part 1
Provides an in-depth look at the key provisions of the SECURE Act 1.0 and 2.0, focusing on the most impactful changes affecting retirement planning and tax compliance....
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Secure Act - Part 2
This course builds on the key provisions of the SECURE Act 1.0 and 2.0, focusing on advanced planning strategies and recent IRS guidance. Participants will explore complex...
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Penalty Abatement
<strong><em>Penalty Abatement and Reasonable Cause</em></strong> identifies the most common IRS penalties subject to abatement and explains the IRS reasonable cause standard...
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1031 Exchanges
Immerse yourself in the intricacies of 1031 Exchanges with our exclusive webinar tailored for tax professionals. Explore the nuances of tax-deferred exchanges, gain insights...
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Amended vs. Superseded Returns
A discussion of superseded vs amended returns as well as statutes that impact filing these returns. This is not a class of preparation but rather and overview of when you would...
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