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January 2018

On Demand Self Study CC. New Repair and Capitalization Regulation Including Forms 3115

January 1 - December 31
Member Price89.00

Course Book: Member Price: $49.00 | Non-Member Price: $69.00 Self-Study: Member Price: $69.00 | Non-Member Price: $89.00 On Demand Video Self-Study: Member Price: $89.00 | Non-Member Price: $109.00 This course reviews and defines the current tax law changes as it applies to the definition of repairs or improvements and updates, which costs can be deducted currently and which costs must be depreciated. The course discusses units of property for buildings under the new regulations, defines materials and supplies eligible for…

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On Demand Self Study B1. Common Payroll Issues Facing the Tax Professional

January 1@8:00 AM - December 31@5:00 PM PST
Online Webinar
$79.00 – $99.00

Course Book: Member Price: $59.00 | Non-Member Price: $79.00 Self-Study: Member Price: $79.00 | Non-Member Price: $99.00 On Demand Video Self-Study: Member Price: $99.00 | Non-Member Price: $119.00 This course addresses the payroll issues that confront for small businesses with employees. Includes proper filing requirements Form 940, 941, and W-2 After completing the program, participants will be able to: Identify required payroll tax fillings Explain differences between independent contractor and employee Calculate small business health care credit Recognize and evaluate…

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December 2018

2018 Fort Lauderdale, FL | Federal Tax Update & Review Course

December 13@8:00 AM - 5:00 PM PST
Embassy Suites by Hilton Fort Lauderdale 17th Street, 1100 SE 17th St
Fort Lauderdale, FL 33316 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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2018 Tampa, FL | Federal Tax Update & Review Course

December 14@8:00 AM - 5:00 PM PST
Tampa Airport Marriott, 4200 Tampa International Airport, George J Bean Pkwy
Tampa, FL 33607 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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2018 Atlantic City, NJ | Federal Tax Update & Review Course

December 14@8:00 AM - 5:00 PM PST
Tropicana Atlantic City, 2831 Boardwalk
Atlantic City, NJ 8401 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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2018 Houston, TX | Federal Tax Update & Review Course

December 14@8:00 AM - 5:00 PM PST
DoubleTree by Hilton Hotel Houston Intercontinental Airport, 15747 John F Kennedy Blvd
Houston, TX 77032 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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Q. Schedule C Issues Facing the Tax Professional

December 14@10:00 AM - 11:15 AM PST
$39 – $49

Member Price » $39.00 | Non-Member Price » $49.00Schedule C has become a prime target for audit by the IRS. We will look at some of the issues regarding critical issues facing the tax professional's dealings with proprietorship clients.

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S. Reviewing the Deductibility of Medical Expenses and Taxes on Schedule A of Form 1040

December 14@11:30 AM - 12:30 PM PST
$39 – $49

Member Price » $39.00 | Non-Member Price » $49.00The objective of this course is to provide the Tax Professional with a deeper understanding of the federal income tax provisions that apply to taxpayers who incur expenses for medical care for themselves their spouse and their dependents and in which year those expenses are allowed to be deducted. The course will also review the deductibility of taxes incurred and paid for income taxes, personal property taxes, sales tax and Real Estate…

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2018 Long Beach, CA | Federal Tax Update & Review Course

December 17@8:00 AM - 5:00 PM PST
Course Holiday Inn Long Beach Airport, 2640 N Lakewood Blvd
Long Beach, CA 90815 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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G. Ethics for the Tax Professional and Circular 230 Issues

December 17@10:00 AM - 12:00 PM PST
$69 – $89

Member Price » $69.00 | Non-Member Price » $89.00This course covers Ethics with focus on the updated Circular 230. Issues covered include rules governing authority to practice, duties, and restrictions related to practicing before the IRS, issues regarding fees and solicitation and standards for tax returns under Circular 230. Also included is a discussion on the status of the new AFSC program."

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BB. Introduction to and Overview of the Federal Income Tax Issues of a Subchapter S-Corporation from Start-Up and Operation to Liquidation

December 18@10:00 AM - 2:00 PM PST
$149 – $179

Member Price » $149.00 | Non-Member Price » $179.00This course introduces the Tax Professional who has never prepared a Subchapter S Corporation Form 1120S with the basic knowledge needed to understand the flow of the tax characteristics of the separately stated and non-separated stated items of income, deductions, losses and credits as well as understanding the importance of a proper election to be taxed as a pass through entity. The course will also allow the experienced preparer of the Form…

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2018 Tucson, AZ | Federal Tax Update & Review Course

December 19@8:00 AM - 5:00 PM PST
Radisson Suites Tucson, 6555 E Speedway Blvd
Tucson, AZ 85710 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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NN. Understanding the Opportunities and Challenges Of The Tax Cuts And Jobs Act

December 19@10:00 AM - 2:00 PM PST
$169 – $199

Member Price » $169.00 | Non-Member Price » $199.00The Tax Cuts and Jobs Act includes sweeping reform of the Internal Revenue Code not seen in 31 years. This comprehensive tax overhaul dramatically changes the rules governing the taxation of individual taxpayers for tax years beginning after December 31, 2017 which also requires a sunset provision effective January 1, 2026."

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2018 Phoenix, AZ | Federal Tax Update & Review Course

December 20@8:00 AM - 5:00 PM PST
Sheraton Phoenix Airport Hotel Tempe, 1600 S 52nd St
Tempe, AZ 85281 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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2018 New York City, NY | Federal Tax Update & Review Course

December 20@8:00 AM - 5:00 PM PST
LaGuardia Plaza Hotel, 66 Hale Ave
White Plains, NY 10601 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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QQ. §121 Principal Home Sale Exclusion Issues

December 20@10:00 AM - 11:15 AM PST
$49 – $79

Member Price » $49.00 | Non-Member Price » $79.00This course reviews the federal income tax issues related to ownership of a dwelling unit which qualifies as the taxpayer’s principal residence and allows for the exclusion of gain from gross income. The session discusses the required occupancy and use time periods needed to qualify for the exclusion as well as the allowance being available every two years. This course discusses the maximum allowances for non-married taxpayers and married couples filing separate…

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RR. Hidden Traps Involving Divorce

December 20@11:30 AM - 12:30 PM PST
$49 – $79

Member Price » $49.00 | Non-Member Price » $79.00This course reviews the federal income tax issues involving individual taxpayers who are legally separated, going through the process of divorce or who have completed the final steps of divorce proceedings. The course discusses Internal Revenue Code §1041 Transfers of Property Between Spouses or Incident to Divorce. It introduces the general rule that no gain or loss will be recognized on the transfer of property because of divorce. The course discusses traps…

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2018 College Park, MD | Federal Tax Update & Review Course

December 21@8:00 AM - 5:00 PM PST
Holiday Inn Washington-College Pk (I-95), 10000 Baltimore Ave
College Park, MD 20740 USA
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$229.00

Course Description: An in-depth study of federal tax law and tax updates for 2018 as related to federal taxes. Covered topics will include 2018 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms. Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax…

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G. Ethics for the Tax Professional and Circular 230 Issues

December 26@2:00 AM - 4:00 AM PST
$69 – $89

Member Price » $69.00 | Non-Member Price » $89.00This course covers Ethics with focus on the updated Circular 230. Issues covered include rules governing authority to practice, duties, and restrictions related to practicing before the IRS, issues regarding fees and solicitation and standards for tax returns under Circular 230. Also included is a discussion on the status of the new AFSC program."

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January 2019

PP. Transactions Allowing the Exclusion and Deferral of Federal Income Tax

January 3, 2019@10:00 AM - 12:15 PM PST
$69 – $99

Member Price » $69.00 | Non-Member Price » $99.00This course discusses the federal income tax provisions allowing taxpayers to enter into transactions which do not require gains to be included in gross income and other transactions which allow the deferral of gains and losses into future tax years. The session will introduce the provisions under §453 for Installment Sales of Capital Assets and discuss the exclusion ratio calculation required on Form 6252. It will discuss §1031 Like-Kind Exchange transactions after…

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