Course Library

Many firms wish to attend an annual update that covers all of the changes that affect business entities in the current year, as well as detailed analyses of how the new tax laws will affect your busin ...

Give the very best tax advice to your individual and small business clients with TaxSpeaker’s newly updated planning guide! This course is designed to guide practitioners through dozens of old and new ...

Introducing the most useful accounting course you’ll ever attend: Preparations, Compilations, and Reviews! This ultra-practical course is full of up-to-date SSARS 26 material in addition to SSARS 21. ...

Lecture presentation plus accompanying power point slides. State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize fede ...

With each annual guidance update issued by the Financial Accounting Standards Board and AICPA comes a need for regular practitioner training. At the most basic level, our Accounting and Auditing cours ...

Upon completion of this course, you will be able to determine how to handle qualified domestic relations order distributions and identify the five rules for withdrawals from qualified plans, as well a ...

IRS Number: TATHT-U-00111-24-O Many firms wish to attend an annual update that covers all of the changes that affect business entities in the current year, as well as detailed analyses of how the new ...

TATHT-T-00092-23-I - Tax Topics, 10 credits TATHT-U-00093-23-I - Update, 6 credits Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will ...

IRS Number: **NOT APPROVED FOR IRS** Several years ago, Taxspeaker’s President Bob Jennings began recognizing the lack of younger faces in live crowds around the country. He attributed it to one major ...

IRS Number: TATHT-T-00112-24-O Lecture presentation plus accompany power point slides. This course is designed to instruct the student how to take a completed trial balance, determine missing items an ...

TATHT-T-00092-23-I - Tax Topics, 10 credits TATHT-U-00093-23-I - Update, 6 credits Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will ...

IRS Number: TATHT-U-00106-24-O Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will include detailed coverage, with planning ideas, of ...

IRS Number: TATHT-U-00110-24-O What a year 2020 has been. The FTU-individual is here to clear up the tax changes. And, we keep it updated through the day before the class. This manual also includes hy ...

TATHT-T-00092-23-I - Tax Topics, 10 credits TATHT-U-00093-23-I - Update, 6 credits Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will ...

TATHT-T-00092-23-I - Tax Topics, 10 credits TATHT-U-00093-23-I - Update, 6 credits What an unusual year! The 1040 Manual this year has over 50 pages of new laws and court cases including the Secure Ac ...

TATHT-T-00092-23-I - Tax Topics, 10 credits TATHT-U-00093-23-I - Update, 6 credits Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will ...

IRS Number: TATHT-T-00109-24-O   Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to mini ...

TATHT-T-00092-23-I - Tax Topics, 10 credits TATHT-U-00093-23-I - Update, 6 credits Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2024 course will ...

TATHT-T-00091-23-I - Tax Topics, 11 credits TATHT-U-00090-23-I - Update, 5 credits   Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LL ...

IRS Number: TATHT-T-00101-24-O   When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...

IRS Number: TATHT-Q-00102-24-O   The ‘Complete Retirement Guide’ will consist of overviews for each of the following: Business Pension plans, IRAs, Roths & Conversions & Retirement Distributions and h ...

IRS Number: TATHT-T-00101-24-O   When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...

IRS Number: TATHT-U-00095-24-O Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find o ...

IRS Number: TATHT-T-00109-24-O   Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to mini ...

IRS Number: TATHT-T-00108-24-O Brought back in 2024 for the first time in 5 years, the first ½ of this course is devoted to security. Beginning with an eye-opening presentation of the security risks p ...

IRS Number: TATHT-T-00107-24-O Give the very best tax advice to your individual and small business clients with TaxSpeaker’s newly updated planning guide! This course is designed to guide practitioner ...

IRS Number: TATHT-T-00105-24-O This course explains all education savings programs, tax deductions, compliance rules and reporting for 529 plans, Series EE Bonds, American Opportunity and Lifetime Cre ...

With each annual guidance update issued by the Financial Accounting Standards Board and AICPA comes a need for regular practitioner training. At the most basic level, our Accounting and Auditing cours ...

Introducing the most useful accounting course you’ll ever attend: Preparations, Compilations, and Reviews! This ultra-practical course is full of up-to-date SSARS 26 material in addition to SSARS 21. ...

IRS Number: TATHT-T-00101-24-O   When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leon ...

IRS Number: TATHT-T-00100-24-O   A review of 2024 filing requirements for Forms 709 and 706.

IRS Number: TATHT-Q-00099-24-O   Become an expert in knowledge and practice of retirement investment taxes, including changes from Secure Act 2.0 legislation with the 3-credit-hour IRA’s, Roths, and C ...

IRS Number: TATHT-T-00098-24-O A complete review of requirements to have health savings accounts, contribution rules and limits, withdrawal rules, penalties, deposits and reporting.

  IRS Number: TATHT-T-00097-24-O A complete review of employer requirements to provide, comply, deduct and subject to tax all major qualified fringe benefits.

IRS Number: TATHT-T-00096-24-O Lecture presentation plus accompanying power point slides. State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course e ...

Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information. You will b ...

Putin has ramped up cyber activity around the world (both originating in Russia and not). What do we need to do to make sure we are protected in today's environment? We will look at the threats that f ...

This course helps the practitioner understand Virginia Notice of Field Audit and Virginia Sales & Use Tax Exemptions.

This course is an introduction to succession planning for all businesses. The course defines succession planning and details its advantages. The critical need for succession planning in today’s enviro ...

This course is a refresher on the importance of engagement letters to the tax practitioner. Several key topics of individual income taxes are presented with explanations as to why tax practitioners sh ...

So much has changed and continues to change when it comes to cryptocurrency reconciliation, reporting, bookkeeping, accounting and taxation. What applied back in 2010, 2014, 2017 is now different in 2 ...

This course helps the practitioner understand estate planning considerations and potential problems when certain “bad situations” happen to his/her client. Updated for COVID-19 issues, this course wil ...

The experienced practitioner always looks to learn the latest issues and techniques in the arena of tax and financial planning. This course presents—in four hours—the best of those issues and techniqu ...

This circular 230 ethics course is designed to provide real life, interesting cases to review current Circular 230 requirements. We also provide an update to the latest Circular 230 proposals on outso ...

This course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all cou ...

This course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all cou ...

Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to ...

This course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all cou ...

This course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all cou ...

This class is designed with only 1 goal in mind: to fully explain the brand new 20% of qualified business income deduction. We discuss what types of income qualify for the deduction; what entities qua ...