Summer Webinars – Get 'em while it's HOT!
Cool off with the best tax instruction out there from the comfort of your home, favorite cafe, or pool!
|PP. Transactions Allowing the Exclusion and Deferral of Federal Income Tax, 2 CE||August 2, 2019, 10 am-12:15 pm PT||Instructor: Paul La Monaca, CPA, MST|
This 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
|GG. §1031 Like-Kind Exchanges After the Tax Cuts and Jobs Act, 1 CE||August 2, 2019, 12:30 pm-1:45 pm PT||Instructor: Paul La Monaca, CPA, MST|
This course introduces the tax professional to the revision of the rules provided under the Internal Revenue Code addressing §1031 Like-Kind Exchange transactions after the enactment of the Tax Cuts and Jobs Act for transactions in tax years beginning after December 31, 2017.
|II. Starting A Tax Exempt Organization Form 1023 and Form 990, 3 CE||August 6, 2019 10:00 am-12:45 pm PT||Instructor: Nina Tross, MBA, EA|
This course introduces the process of applying for tax-exempt status and the annual federal tax filing requirements.
|VV. Subchapter S Challenges Before and After the Creation of §199A Qualified Business Income, 4 CE||August 8, 2019, 10:00 am-2:00 pm PT||Instructor: Paul La Monaca, CPA, MST|
This course introduces Professionals to the Federal tax issues of operating a small business as a Subchapter S-Corporation. The course reviews planning issues and opportunities and discussions of its §199A QBI Deduction. The course will discuss benefits and burdens of filing the Form 1120-S. The issue of basis and loss limitation will be reviewed and discussed.
|JJ. Tax Court Cases That Impact Your Practice 2 CE||August 9, 2019, 10:00 am- 2:00 pm PT||Instructor: Paul La Monaca, CPA, MST|
This course introduces Tax Professionals to a variety of Federal Tax Court Cases involving issues related to individuals and small businesses.Tax Professionals will be reminded of the importance of stressing record keeping responsibilities of taxpayers and how the Tax Court operates in making a decision on a challenge on a tax return by the Internal Revenue Service.