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!
NEW WEBINAR!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 4 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.
|KK. Taxation of Rental Real Estate Transactions: From Acquisition to Operation To Disposition, 4 CE||August 13, 2019, 10 am-1:45 pm PT||Instructor: Paul La Monaca, CPA, MST|
This course discusses the federal income tax issues on the acquisition, operation and disposition of rental real estate. It reviews basis, depreciation, §469 Passive Activity Losses, §1250 Unrecaptured Depreciation and levels of Capital Gain and Loss recognition. Issues concerning transactions effected by the “Tax Cuts and Jobs Act” will be reviewed where applicable.
|LL. Choice of Business Tax Entity After the Federal Tax Changes in The Tax Cuts and Jobs Act, 4 CE||August 15, 2019, 10:00 am-2:00 pm PT||Instructor: Instructor: Nina Tross, MBA, EA|
This course will examine the various business tax entity choices and the federal tax changes which impact the business taxpayer resulting from the 2017 Tax Cuts and Jobs Act.
|MM. Things Learned During the 2018 Filing Season: Things We Thought We Knew, 3 CE||August 16, 2019 10:00 am-12:30 pm PT||Instructor: Paul La Monaca, CPA, MST|
At the completion of this course, participants will be alerted to some federal tax issues and surprises that they were unaware and other items that they thought they were reporting properly. The participants will be better equipped to address issues that they were not familiar or not comfortable v.ith prior to the presentation.