Completing the Annual Federal Tax Refresher course (AFTR) is necessary for obtaining an Annual Filing Season Program (AFSP) — Record of Completion. Learning the critical updates for the upcoming 202more»
This book is for preparing 2023 taxes. This course will assist you in getting ready for the 2024 filing season. You’ll become familiar with the new tax laws for 2023 and the
This book is for preparing 2024 taxes. This course will assist you in getting ready for the 2025 filing season. You’ll become familiar with the new tax laws and IRS rules for 2024 and the impact theymore»
This book is for preparing 2023 taxes. This course will assist you in getting ready for the 2024 filing season. You’ll become familiar with the new tax laws for 2023 and the impact it will have on thmore»
This book is for preparing 2023 taxes. Determining the basis in items that are bought and sold is critical for a number of tax calculations. Establishing the basis in an asset provides tax preparers more»
This book is for preparing 2023 taxes. Preparing a business entity tax return requires knowledge in both tax law and its application. This course covers a variety of topics such as entity structure; more»
This book is for preparing 2024 taxes. Preparing a business entity tax return requires knowledge in both tax law and its application. This course covers a variety of topics such as entity structure; more»
This book is for preparing 2024 taxes. Partnership outside basis is important because it dictates the investment each partner holds in the partnership. This, in turn, dictates how much a partner can more»
This book is for preparing 2024 taxes. All shareholders in an S corporation are responsible for tracking their own basis in the S corporation. Primarily, to claim losses and deductions passed throughmore»
This book is for preparing 2024 taxes. Determining a taxpayer’s basis in an asset is key when calculating the gain or loss on a sale of the asset, depreciation, casualty losses and other items necessmore»
This book is for preparing 2023 taxes. Taxpayers who suffer a loss as the result of casualty, theft or disaster are usually focusing on recovering from their loss and not on the tax implications of tmore»
This book is for preparing 2024 taxes. Stock ownership in an S corporation changes throughout the year upon a disposition of the shareholder’s stock. This generally occurs when shareholders sell or gmore»
This book is for preparing 2024 taxes. Whenever a taxpayer starts a business, they must determine what entity structure is best. Tax professionals can assist their clients through this process. To domore»
This book is for preparing 2023 taxes. The tax code has unique provisions related to clergy and how they report income, expenses and credits. This course covers the basics of preparing returns for clmore»
This book is for preparing 2024 taxes. The tax code has unique provisions related to clergy and how they report income, expenses and credits. This course covers the basics of preparing returns for clmore»
This book is for preparing 2023 taxes. This book gives you updates on individual and business tax updates you’re most likely to see in the 2024 tax season when preparing the 2023 tax returns. Indivimore»
This book is for preparing 2024 taxes. This textbook outlines key tax provisions and updates you’ll need to know when preparing 2024 tax returns for both individual and business during the 2025 tax smore»
This book is for preparing 2023 taxes. This book gives you updates on individual and business tax updates you’re most likely to see in the 2024 tax season when preparing the 2023 tax returns. Individmore»
This book is for preparing 2024 taxes. This textbook outlines key tax provisions and updates you’ll need to know when preparing 2024 tax returns for both individual and business during the 2025 tax more»
This book is for preparing 2023 taxes. Each year, the actions of a taxpayer or changes in the law present tax return preparers with new ethical dilemmas. Circular 230,
This book is for preparing 2024 taxes. Each year, taxpayers’ actions, or changes in tax law, present tax professionals with ethical dilemmas. To remind tax professionals
This book is for preparing 2023 taxes. Each year, the actions of a taxpayer or changes in the law present tax return preparers with new ethical dilemmas. Circular 230, Regulations Governing Practice more»
This book is for preparing 2024 taxes. Each year, taxpayers’ actions, or changes in tax law, present tax professionals with ethical dilemmas. To remind tax professionals of their responsibilities, IRmore»
This book is for preparing 2023 taxes. Sometimes taxpayers find themselves unable to repay their mortgage debt, credit card debt, or other types of debt, such as student loans. In certain situations,more»
This book is for preparing 2024 taxes. Sometimes taxpayers find themselves unable to repay their mortgage debt, credit card debt or other types of debt, such as student loans. In certain situations,more»
This book is for preparing 2024 taxes. This course focuses on the tax reporting obligations for partnerships for guaranteed payments and fringe benefits for partners. Learn how to recognize what a gumore»
This book is for preparing 2023 taxes. Partnership taxation is a complicated subject. There are several different types of partnerships, including limited liability companies (LLCs), which may affectmore»
This book is for preparing 2023 taxes. This book is geared towards tax professionals who prepare Form 1120-S, U.S. Income Tax Return for an S corporation, and have a basic understanding of S corporatmore»
This book is for preparing 2023 taxes. When a taxpayer passes away, their assets become part of their estate. Those assets can generate income, which may require the taxpayer (decedent) to file Form more»
This book is for preparing 2024 taxes. When a taxpayer passes away, their assets become part of their estate. Those assets can generate income, which may require the taxpayer (decedent) to file Form more»
This book is for preparing 2023 taxes. When a taxpayer passes away, their assets become part of their estate. Those assets can generate income, which may require the taxpayer (decedent) to file Formmore»
This book is for preparing 2023 taxes. This course introduces the basic depreciation concepts on Form 4562, Depreciation and Amortization, including the §179 election to expense certain depreciable bmore»
This book is for preparing 2024 taxes. This course introduces the basic depreciation concepts that must be applied when filling out Form 4562, Depreciation and Amortization, including the §179 electmore»
This book is for preparing 2023 taxes. If you’re looking for a starting point to learn the basics of tax preparation, this is it. This course outlines the basics of individual income tax reporting wimore»
This book is for preparing 2024 taxes. If you’re looking for a starting point to learn the basics of tax preparation, this is it. This course outlines the basics of individual income tax reporting wimore»
This book is for preparing 2023t taxes. This course provides tax preparers with the information needed to prepare sole proprietorship tax returns. The text focuses on assessing if the taxpayer is in more»
This book is for preparing 2024 taxes. This course provides tax preparers with the information needed to prepare sole proprietorship tax returns. The text
This book is for preparing 2023 taxes. This course provides tax preparers with the information needed to prepare sole proprietorship tax returns. The text focuses on assessing if the taxpayer is in amore»
This book is for preparing 2023 taxes. This course helps tax professionals gain a basic knowledge and understanding of Form 8949, Sales and Other Dispositions of Capital Assets, and Schedule D (Form more»
This book is for preparing 2024 taxes. This course helps tax professionals gain a basic knowledge and understanding of Form 8949, Sales and Other Dispositions of Capital Assets, and Schedule D (Form more»
This book is for preparing 2023 taxes. This course helps tax professionals gain a basic knowledge and understanding of Form 8949, Sales and Other Dispositions of Capital Assets, and Schedule D (Formmore»
This book is for preparing 2024 taxes. This course helps tax professionals gain a basic knowledge and understanding of Form 8949, Sales and Other Dispositions of Capital Assets, and Schedule D (Formmore»
This book is for preparing 2023 taxes. Tax preparers who have clients with rental real estate will prepare Schedule E (Form 1040), Supplemental Income and Loss, to report the rental income and expensmore»
This book is for preparing 2024 taxes. Tax preparers who have clients with rental real estate will prepare Schedule E (Form 1040), Supplemental Income and Loss, to report the rental income and expensmore»
This book is for preparing 2023 taxes. Tax preparers who have clients with rental real estate will prepare Schedule E (Form 1040), Supplemental Income and Loss, to report the rental income and expenmore»
This book is for preparing 2023 taxes. Farming is a unique industry with special tax issues. Knowing these unique tax issues and related rules is essential for tax professionals preparing farm tax remore»
This book is for preparing 2024 taxes. Farming is a unique industry with special tax issues. Knowing these unique tax issues and related rules is essential for tax professionals preparing farm tax remore»
This book is for preparing 2023 taxes. After establishing the fundamentals of individual tax returns, you can dive into the specifics of reporting business and rental income on Form 1040, U.S. Indivmore»
This book is for preparing 2024 taxes. After establishing the fundamentals of individual tax returns, you can dive into the specifics of reporting business and rental income on Form 1040, U.S. Indivimore»
This book is for preparing 2023 taxes. After establishing the fundamentals of individual tax returns, you can dive into the specifics of reporting business and rental income on Form 1040, U.S. Indivimore»
This book is for preparing 2023 taxes. In this course, tax professionals will gain an understanding of trusts, including how and why different types of trusts are created, the rights and duties of tmore»
This book is for preparing 2024 taxes. In this course, tax professionals will gain an understanding of trusts, including how and why different types of trusts are created, the rights and duties of tmore»
This book is for preparing 2024 taxes. In this course, tax professionals will gain an understanding of trusts, including how and why different types of trusts are created, the rights and duties of thmore»
This book is for preparing 2023 taxes. Beneficiaries of an estate or trust receive Schedule K-1 (Form 1041), Beneficiary's Share of Income, Deductions, Credits, etc., which is used to report their smore»
This book is for preparing 2024 taxes. Beneficiaries of an estate or trust receive Schedule K-1 (Form 1041), Beneficiary's Share of Income, Deductions, Credits, etc., which is used to report their shmore»
This book is for preparing 2023 taxes. Taxpayers who are partners in partnerships (or members in LLCs taxed as partnerships) will receive a Schedule K-1 (Form 1065), Partner's Share of Income, Deductmore»
This book is for preparing 2024 taxes. Taxpayers who are partners in partnerships (or members in LLCs taxed as partnerships) will receive a Schedule K-1 (Form 1065), Partner's Share of Income, Deductmore»
This book is for preparing 2023 taxes. Individuals who are shareholders in an S corporation will receive a Schedule K-1 (Form 1120-S), Shareholder’s Share of Income, Deductions, Credits, etc., reportmore»
This book is for preparing 2024 taxes. Shareholders in an S corporation receive a Schedule K-1 (Form 1120-S), Shareholder’s Share of Income, Deductions, Credits, etc., each year re
This book is for preparing 2023 taxes. Individuals who are shareholders in an S corporation will receive a Schedule K-1 (Form 1120-S), Shareholder’s Share of Income, Deductions, Credits, etc., repormore»
This book is for preparing 2024 taxes. Shareholders in an S corporation receive a Schedule K-1 (Form 1120-S), Shareholder’s Share of Income, Deductions, Credits, etc., each
This book is for preparing 2023 taxes. Like-kind exchanges remain a powerful tax deferral tool for real property business or investment assets. This course is designed to help tax professionals recomore»
This book is for preparing 2024 taxes. Like-kind exchanges remain a powerful tax deferral tool for real property business or investment assets. This course is designed to help tax professionals recogmore»
This book is for preparing 2024 taxes. Like-kind exchanges remain a powerful tax deferral tool for real property business or investment assets. This course is designed to help tax professionals recomore»
This book is for preparing 2023 taxes. The health insurance options currently available to employees and self-employed taxpayers often have tax implications that are not well understood by someone wimore»
This book is for preparing 2023 taxes. The health insurance options currently available to employees and self-employed taxpayers often have tax implications that are not well understood by someone wmore»
This book is for preparing 2023 taxes. Session handouts feature informative presentation materials on topics from the NATP 2023 Tax Forums held in Baltimore, Las Vegas and Orlando.
This book is for preparing 2024 taxes. The §754 election is a tool that allows partnerships to adjust the basis in partnership property when a partnership interest is transferred or when a partnershimore»
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