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With the formal implementation of the US Corporate Transparency Act (CTA) on 1 January 2024, most businesses will have to disclose information relating to ownership, officers, and controlling persons ...

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We will discuss basis calculations for S-Corps and Partnerships, as well as capital accounts and partnerships. Basis calculations are tricky for practitioners, because basis is actually an individual/ ...

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S-Corporation Basis, Partnership Basis and Capital Accounts We will discuss basis calculations for S-Corps and Partnerships, as well as capital accounts and partnerships. Basis calculations are tricky ...

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Estate Tax Reporting in 2024: Forms 1041 and 706 Preparing returns for estates can be difficult, especially if you do not prepare these kinds of returns often, but these services are vital for our cli ...

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This training is all about backup withholding – the forgotten piece of the 1099 world. Backup withholding is income tax withholding on payments to contractors (or other 1099’able payments). You’ve pro ...

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This training will cover the most-common questions businesses and accountants have about 1099s. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, ...

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This webinar is an introduction to IRS penalty relief. Many penalties can be accrued by taxpayers who miss tax deadlines or payments. For compliant taxpayers, administrative relief can be found throug ...

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Blockchain for Accountant in 2024 This course provides a concise overview of blockchain -- an online system of shared databases and distributed ledgers. The system allows authorized groups and individ ...

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Schedule C Updates in 2024 Join us to learn various aspects of Schedule C, filed by sole proprietors. The topics range from basic “what’s new” to a discussion of accounting methods and issuing 1099s. ...

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IRS Form 1099 Due Diligence in 2024 Join us to learn the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding r ...

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As more and more small businesses are using independent contractors, the need to file 1099s is increasing. The IRS brought back Form 1099-NEC for 2021. This webinar will help participants know when th ...

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Employee Retention Credit (ERC) Claims In mid-September, the IRS announced a moratorium on processing new employee retention credit (ERC) claims through at least December 31, 2023. Tax professionals a ...

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As more and more small businesses are using independent contractors, the need to file 1099s is increasing. The IRS brought back Form 1099-NEC in 2021. This webinar will help participants know when the ...

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IRS Taxation Law Research using ChatGPT Dive into the world of ChatGPT's capabilities tailored for IRS tax law research. This course integrates the revolutionary AI chatbot technology, ChatGPT, into t ...

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ChatGPT x Excel: Boosting Your Productivity and Proficiency This course provides a concise overview of integrating advanced Excel formulas with the capabilities of ChatGPT, tailoring these skills spec ...

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ChatGPT for Accountants: GPT Prompts and Starter Strategy  This course is a must for accountants who are eager to unlock the full potential of cutting-edge technology in their profession. By delving i ...

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ChatGPT, AI and the Accountant  Usage of ChatGPT and other AI has boomed in 2023. After initially flunking the CPA exam, ChatGPT later passed the exam, in late May. But that's not all—ChatGPT has even ...

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For U.S. citizens and Green Card holders living outside of the U.S., there is more to worry about than simply filing your tax return. With the implementation of FATCA and the intergovernmental agreeme ...

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The Internal Revenue Service (IRS) Penalty Abatement program provides relief for taxpayers who have been penalized for failing to file their tax returns, failing to pay their taxes on time, or making ...

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An offer in compromise is an agreement between a taxpayer and the IRS that settles the tax debt owed for a set price. There are two types of offer I'm compromises that will be covered in this presenta ...

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QuickBooks Online: Customizing Reports  QuickBooks Online is known for its robust customization options and reporting tools. In this session, you will learn to customize built-in reports such as a Pro ...

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Join us this March to learn about a foundational aspect of individual tax returns - claiming dependents. Tax law lays out two types of dependents – qualifying children and qualifying relatives. The ru ...

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Tax debt is nothing to brush off, especially when you owe an outrageous amount. If you can’t afford your tax debt, the IRS must decide if – and how – you’ll be able to pay. There are many different ty ...

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Many companies who do business in more than one State do not understand how to determine which State they must pay taxes to. They also do not understand that each State has different laws regarding re ...

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As more and more small businesses are using independent contractors, the need to file 1099s is increasing. The IRS brought back Form 1099-NEC for 2021. This webinar will help participants know when th ...

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The IRS will most likely require you to file an information return, if you have made a payment during the calendar year as a self-employed individual or while operating as a small business. As your in ...

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This webinar will be an overview of the changes made to the IRC by the Inflation Act of 2022. A look at the tax reform that will affect Corporations, and high-income earners making $400,000. The clean ...

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The earned-income credit (EIC) is a refundable tax credit used to supplement the wages of low-income workers and help offset the effect of Social Security taxes. It helps certain U.S. taxpayers with l ...

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QuickBooks Online is one of the most used accounting software small businesses, freelancers and mid-sized businesses prefer to manage their income and expenses. It is a sought-after tool to track the ...

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To report certain international income, credits, deductions and other miscellaneous items, the IRS has released the final versions of two new forms, which should be added to the tax returns of pass-th ...