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2018 Changes – All the New Rules
Area: Federal Tax Law
Description:
With the old rules from 2017 now behind us, we want to evaluate and prepare for new
rules and how they will affect our clients.
Are All Charities Deductible?
Area: Federal Tax Law
Description:
In this webinar, we will explore all of the IRS exempt organizations listed in Section 501. Which donations can be deducted will be discussed and we’ll take a look at Publication 78, which interactively researches the EIN and names of 501(c)(3) organizations. Proper substantiation will be discussed ...
Common IRS Red Flags
Area: Federal Tax Law
Description:
This webinar focuses on common IRS red flags that trigger IRS notices, and provides helpful tips for responding to notices.
Exempt Nonimmigrant Nonresident Alien Visa Holders
Area: Federal Tax Law
Description:
This webinar will discuss which classes of nonimmigrants and nonresident aliens are exempt from U.S. Social Security and
Medicare taxes.
Revision Date: December 2018
Hobby vs. Trade or Business
Area: Federal Tax Law
Description:
It’s important for the tax preparer to recognize the difference between a “For-Profit” Business and a Hobby under IRC §183. In addition to learning how to tell the difference, you will also learn how to report hobby income that has no profit motive.
Stock and Debt Basis for S Corporation Shareholders
Area: Federal Tax Law
Description:
This webinar discusses how to properly document S corporation basis in order to support losses and deductions claimed on shareholder’s individual returns.
Revision Date: September 2018
Tax Credits for Immigrant Families
Area: Federal Tax Law
Description:
This webinar will discuss how the new Tax Cuts & Jobs Act will apply to these mixed-status families.
Revision Date: December 2018
Tax Preparer Ethics 2018
Area: Federal Tax Law
Description:
In this recorded webinar, Randy Adams, EA, discusses ethical issues affecting tax preparation, the responsibility of the IRS, and voluntary compliance. The topics covered are beneficial to all tax practitioners in public or private practice who need to identify and apply the basics and recent change...
