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 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 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 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 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 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 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 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 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 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 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 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 2023 taxes. In this course, tax professionals will gain an understanding of trusts, including how and why different types of trusts are created
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 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 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 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 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 2023 taxes. The IRS has streamlined options available to taxpayers struggling to pay their tax debt. Unfortunately, many taxpayers are too intimidated by the IRS to approamore»
This book is for preparing 2024 taxes. The IRS has streamlined options available to taxpayers struggling to pay their tax debt. Unfortunately, many taxpayers are too intimidated by the IRS to approacmore»
This book is for preparing 2024 taxes. The IRS has streamlined options available to taxpayers struggling to pay their tax debt. Unfortunately, many taxpayers are too intimidated by the IRS to approamore»
This book is for preparing 2023 taxes. Being able to provide services for your clients after their death can set you apart from other tax preparers and prove you to be an invaluable part of their fammore»
This book is for preparing 2023 taxes. This course is ideal for tax professionals who have never prepared Form 1120, U.S. Corporation Income Tax Return, or for those with limited experience. The courmore»
This book is for preparing 2023 taxes. Generally, a U.S. tax return must be filed when nonresident aliens have U.S.-source income. U.S. filing requirements for nonresident aliens can be complex; thermore»
This book is for preparing 2024 taxes. The general purpose of the foreign tax credit (FTC) is to mitigate the effects of double taxation on foreign-source income. More specifically, the FTC reduces tmore»
This book is for preparing 2023 taxes. The general purpose of the foreign tax credit (FTC) is to mitigate the effects of double taxation on foreign-source income. More specifically, the FTC reduces amore»
This book is for preparing 2024 taxes. The general purpose of the foreign tax credit (FTC) is to mitigate the effects of double taxation on foreign-source income. More specifically, the FTC reduces more»
This book is for preparing 2023 taxes. If you have a client who lives and earns income in another country, you must be careful that they are not subject to double taxation. Double taxation occurs whemore»
This book is for preparing 2024 taxes. A client whose tax home and earned income is in another country, may be subject to double taxation without careful planning. Double taxation occurs when a taxpmore»
This book is for preparing 2024 taxes. A client whose tax home and earned income is in another country, may be subject to double taxation without careful planning. Double taxation occurs when a taxpamore»
This book is for preparing 2023 taxes. When a taxpayer passes away, their assets transfer into an estate. Depending on the value of the estate, the administrator of the decedent’s estate may be requimore»
This book is for preparing 2023 taxes. This course is perfect for tax professionals who want to begin learning how to prepare Form 1065, U.S. Return of Partnership Income. Not only does this course cmore»
This book is for preparing 2023 taxes. This is perfect for tax professionals who want to begin learning how to prepare Form 1065, U.S. Return of Partnership Income. Not only does this course cover thmore»
This book is for preparing 2023 taxes. Many tax professionals are expanding their client base to include business clients and, as a result, they need to know how to prepare business returns. This coumore»
This book is for preparing 2023 taxes. As more U.S. taxpayers own foreign financial accounts, and remote worker global mobility increases, so does the likelihood they will have to disclose account inmore»
This book is for preparing 2023 taxes. As more U.S. taxpayers own foreign financial accounts, and remote worker global mobility increases, so does the likelihood they will have to disclose account
This book is for preparing 2023 taxes. Many individual sole proprietorships, partners, S corporation shareholders, and some trusts and estates may be eligible for the qualified business income (QBI) more»
This book is for preparing 2023 taxes. Learn the more unique items that you may encounter on an individual return, such as the foreign earned income exclusion and installment sales. The course will dmore»
This book is for preparing 2023 taxes. This course dives into some of the more difficult but common tax issues unique to partnerships and S corporations. It covers the basics of calculating and maintmore»
This book is for preparing 2023 taxes. This course dives into some of the more difficult but common tax issues unique to partnerships and S corporations. It covers the basics of calculating and mainmore»
This book is for preparing 2023 taxes. Help taxpayers determine which type of retirement plan is the best choice for their small business. Numerous options are available to save for retirement with dmore»
This book is for preparing 2023 taxes. Having a child can be expensive. Whether it’s diapers, child care or health insurance coverage, raising a child often strains family budgets. However, the Tax Cmore»
This book is for preparing 2023 taxes. As taxpayers enter retirement, tax professionals can offer tax planning guidance, so their clients receive all the tax benefits available to them in their new smore»
This book is for preparing 2023 taxes. As taxpayers enter retirement, tax professionals can offer tax planning guidance, so their clients receive all the tax benefits available to them in their new more»
This book is for preparing 2023 taxes. Divorce can be a trying time for both parties, and taxes are generally the last thing on their minds. As tax preparers, we have the responsibility to explain thmore»
This book is for preparing 2023 taxes. Tax planning is an essential part of the services you offer. This book will cover common situations in which you’ll need to be prepared to develop a tax stratemore»
This book is for preparing 2023 taxes. Tax planning is an essential part of the services you offer. This book will cover common situations in which you’ll need to be prepared to develop a tax strategmore»
This book is for preparing 2023 taxes. Penalties are the cornerstone of noncompliance deterrence. From 1955 to present, the number of penalties enforced by the IRS increased from 14 to more than 10 tmore»
This book is for preparing 2024 taxes. Penalties are the cornerstone of the IRS’s fight against noncompliance and serve as a deterrent. From 1955 to present, the number of penalties enforced by the more»
This book is for preparing 2023 taxes. Penalties are the cornerstone of noncompliance deterrence. From 1955 to present, the number of penalties enforced by the IRS
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