Short Term Rentals
In addition to having rental properties or renting vacation homes, more and more taxpayers are renting their homes through VRBO, Airbnb and other online platforms. In this session you’ll learn which form to properly report rentals on, either Schedule E (Form 1040), Supplemental Income and Loss, Page 1, or Schedule C (Form 1040), Profit or […]
Updated Retirement Contributions & Distributions
Stay ahead of the evolving landscape of retirement planning in our specialized webinar for tax professionals. Explore the latest updates on retirement contributions and distributions, gain insights into strategic tax planning opportunities, and ensure compliance with current regulations. Join us to enhance your proficiency in navigating the intricacies of retirement tax matters, empowering you to […]
Popular Tax Deductions and Breaks (CTC, CDCC, AOTC, etc…)
Elevate your expertise in tax planning by attending our comprehensive webinar tailored for tax professionals, where we dissect popular tax deductions and breaks such as the Child Tax Credit (CTC), Child and Dependent Care Credit (CDCC), American Opportunity Tax Credit (AOTC), and more. Gain a deep understanding of eligibility criteria, recent updates, and strategic utilization […]
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 into the latest regulations, and discover strategic approaches to guide your clients through maximizing benefits while navigating the complex terrain of like-kind exchanges. Join us to deepen your expertise in 1031 […]
Quarterly Tax Update 2024: Part 2
Time to update ourselves on current issues as we prepare for the the final months of the 2024 Tax Season.
Ethics: Part 2
Can you read a return? Using our Due Diligence knowledge we will look at the review process when pursuing our returns. Can you spot the problems and fix the return before e-file transmission. This will be an interactive class so be prepared to participate.
The Kovel Accountant
In this presentation, tax attorney Mike DeBlis explains Kovel agreements and discusses the case that gave rise to them.
The DNA of Schedule C’s
Join our exclusive webinar tailored for tax professionals as we demystify the intricacies of Schedule C—the linchpin of sole proprietorship tax reporting. Explore the latest updates, essential deductions, and nuanced considerations to streamline your tax preparation processes and ensure accurate compliance. Equip yourself with expert insights into maximizing deductions and optimizing reporting strategies, empowering you […]
Ethics: Part 1
Explore the slippery slope of navigating Due Diligence as we address the Employee Retention Credit and our responsibilities. As we prepare for potential audits of the issue we will touch on the Office of Professional Responsibility’s guidance.
