TaxSpeaker

E-Book & DVD Package

2018 1040 Tax in Depth

Price: $302.00 | Level: Intermediate | Hours: TBD

Wow. That’s all we can say about America’s only independently awarded recognition for multiple years as the top Research live-course CPE manual in the countr...

2018 1041's for Trusts & Estates

Price: $224.00 | Level: Intermediate | Hours: 8

This course is written and taught by practicing attorney/CPA Charlie Slade and national trust and estate tax expert Bill Leonard CPA from the point of view o...

2018 20% Flow Through QBI Deduction

Price: $105.00 | Level: Basic | Hours: 2

This class is designed with only 1 goal in mind: to fully explain the brand new 20% of qualified business income deduction. We discuss what types of income q...

2018 754 Step-Up Basis Election (2016)

Price: $105.00 | Level: Intermediate | Hours: 1.5

While discussing advanced business tax issues, we broke out a special discussion and overview of basis rules and then did in-depth discussion of the 754 step...

2018 Accountants Reports & Letters

Price: $105.00 | Level: Basic | Hours: 2

In this course, we will cover a variety of topics relating to reports and letters used by accountants including general reporting rules, general reporting g...

2018 Accounting Methods

Price: $105.00 | Level: Basic | Hours: 2

The accounting methods course will be updated to include several completed Forms 3115 illustrating the new accounting method rules and limits, and how to cha...

2018 Bankruptcy (2017)

Price: $77.00 | Level: Basic | Hours: 1

This course examines the types of bankruptcy, the tax aspects of a bankruptcy estate and the tax ramifications and filing issues of the individual who takes ...

2018 Basis S Corps & LLCs (2017)

Price: $105.00 | Level: Intermediate | Hours: 2

In this course we cover a variety of topics regarding Basis as it pertains to S Corporations and LLCs. Specifically this course includes: Initial Basis Or...

2018 Business Pension Plans

Price: $145.00 | Level: Basic | Hours: 4

This course includes information about benefit plans, defined contribution plans including: 401(k), Roth 401(k), Solo 401(k), and all forms of IRAs includi...

2018 Business Tax in Depth

Price: $302.00 | Level: Intermediate | Hours: TBD

In 2018 this class will almost become a “must” for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C cor...

2018 C Corporations

Price: $125.00 | Level: Basic | Hours: 3

The discussion of C corporations provides guidance on tax operating characteristics of the C corporation including accounting methods, choice of year-end, c ...

2018 Cancellation of Debt (2017)

Price: $77.00 | Level: Basic | Hours: 1

In this course Ron Roberson explains how to handle the receipt (and non-receipt) of a 1099-C or debt cancellation income. He also explains income exclusions ...

2018 Choosing a Business Entity

Price: $105.00 | Level: Basic | Hours: 2

Includes in-depth discussion of the new law, the interaction of the new low C corporation tax rate and the 20% Flow through QBI deduction, as well as multipl...

2018 Circular 230 Ethics

Price: $105.00 | Level: Basic | Hours: 2

This ethics course is designed to provide real life, interesting cases to review current Circular 230 requirements. We also provide an update to the latest ...

2018 Clergy

Price: $105.00 | Level: Basic | Hours: 2

This course reviews the preparation of tax returns for members of the clergy. It covers minister’s housing allowances, fringe benefits, ministerial expenses,...

2018 Compilations

Price: $145.00 | Level: Basic | Hours: 4

Updated through SSARS 23, this course includes dozens of engagement letters, report letters and checklists designed specifically for small firms. Possibly Am...

2018 Corporate Formation Issues

Price: $105.00 | Level: Intermediate | Hours: 2

In this course, we will cover a variety of topics with regards to forming the different types of business entities. Specifically, this course includes: Con...

2018 Depreciation & Amortization

Price: $105.00 | Level: Basic | Hours: 2

This course has been totally updated for the new Section 179 rules, the new bonus depreciation rules; the new Qualified Improvement rule; and the new luxury ...

2018 Divorce (2017)

Price: $125.00 | Level: Basic | Hours: 3

In this course Ron Roberson explains the tax intricacies that revolve around divorce including income allocations, alimony, expense allocations and dependent...

2018 Employee or Independent Contractor

Price: $77.00 | Level: Basic | Hours: 1

This course provides guidance for the types of employer-employee relationships and analyses tools for determining the difference. It then discusses potential...

2018 Entity Conversions

Price: $105.00 | Level: Intermediate | Hours: 2

This multi-case study course examines entity conversions and provides forms, elections and checklists, including sample completed tax forms. Conversion cases...

2018 Federal Tax Update-Business & Individual

Price: $224.00 | Level: Update | Hours: 8

This no-frills course has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update and in...

2018 Federal Tax Update-Corporations & Partnerships

Price: $224.00 | Level: Update | Hours: 8

Many firms wish to attend an annual update that covers all of the changes that affect business entities in the current year, as well as a detailed analyses o...

2018 Federal Tax Update-Individual

Price: $224.00 | Level: Update | Hours: 8

Many firms wish to attend an annual update that covers all of the changes that affect individuals in the current year, as well as a detailed analyses of how ...

2018 Health Savings Accounts

Price: $105.00 | Level: Basic | Hours: 2

The Kaiser Family Foundation now reports that over 50% of all working Americans are covered by Health Savings Accounts. This course provides detailed knowled...

2018 Intro to Social Security

Price: $105.00 | Level: Basic | Hours: 2

This course is aimed at the individual that doesn’t need or want the detailed planning and calculations of a full-blown 8 hour course, but who wants an under...

2018 IRA's, Roth's and Conversions

Price: $105.00 | Level: Basic | Hours: 2

This course covers all forms of IRAs including the history of IRAs, prohibited transactions, rollover IRAs and much more with the latest 2018 amounts.

2018 IRS Representation (2017)

Price: $224.00 | Level: Advanced | Hours: 8

This class begins with a discussion on reading and understanding IRS notices, letters and transcripts, continues through an understanding of the IRS’ organiz...

2018 Like Kind Exchanges

Price: $105.00 | Level: Basic | Hours: 2

This course reviews the advantages and disadvantages of like kind exchanges. It reviews all 4 types of exchanges; the deferred exchange, the simultaneous ex...

2018 Long Term Care Insurance

Price: $105.00 | Level: Basic | Hours: 2

In this course, we will cover a variety of topics regarding Long Term Care. Specifically, this course includes: Caregivers Facility Based Long term care T...

2018 Medicare

Price: $105.00 | Level: Basic | Hours: 2

In this course, you will learn about a variety of topics with regards to Medicare, including Medicare Parts A, B, C & D as well as Medicaid and much more.

2018 Practice Management

Price: $224.00 | Level: Basic | Hours: 8

One of the most challenging courses ever taken, we jump right in to changing the outmoded and old fashioned billing practices many firms use. With letters, r...

2018 Preparations, Compilations & Review

Price: $224.00 | Level: Basic | Hours: 12.5

Updated through SSARS 23, this course includes dozens of engagement letters, report letters and checklists designed specifically for small firms. Possibly Am...

2018 Retirement Distributions, Penalties & Inheritances

Price: $105.00 | Level: Basic | Hours: 2

This course includes information pertaining to early distributions, penalty exceptions, required distributions and much more.

2018 S Corporations- Built in Gains Tax

Price: $105.00 | Level: Basic | Hours: 2

In this course you will learn about a variety of topics relating to Built-in Gains in regards to S Corporations. Specifically, this course includes: Calcula...

2018 Security Guide

Price: $125.00 | Level: Basic | Hours: 3

The IRS reports a 400% increase in identity theft issues. The FTC announces that tax preparers are the number one target for thieves. All busy offices have t...

2018 Social Security

Price: $224.00 | Level: Basic | Hours: 8

Over five years ago Bob Jennings CPA wrote his first Social Security book, the Amazon best-selling “Guide to Social Security”. We began offering this class a...

2018 Surtaxes

Price: $77.00 | Level: Basic | Hours: 1

This is a definitive guide on the Medicare and Net Investment Income surtax with dozens of examples, checklists and worksheets to help you navigate this com...

2018 Tax Cuts and Jobs Act

Price: $224.00 | Level: Basic | Hours: 8

On December 22, 2017 the President signed the Tax Cuts and Jobs Act into law as the biggest tax law change in 30 years. Over 95% of the law goes into effect ...

2018 Tax Planning for Individuals

Price: $224.00 | Level: Advanced | Hours: 8

This could be the best course you will take in 2018. It has been designed and written exclusively for the planning aspects of the Tax Cuts and Jobs Act and i...

2018 Technology

Price: $224.00 | Level: Basic | Hours: 8

What do you say about a course that has been deemed "the best course I have ever taken?" It goes way beyond the "what-ifs" and actually covers, illustrates ...

2018 The Gig Economy (2017)

Price: $105.00 | Level: Basic | Hours: 2

In this newly designed and written course we discuss the operational and tax aspects of the new economy including crypto-currencies, space/equipment sharing,...

2018 When Bad Things Happen to Good Taxpayers (2017)

Price: $224.00 | Level: Basic | Hours: 8

This class covers tax compliance, planning and positioning techniques for clients going through a divorce, a bankruptcy, a disaster and cancellation of debt ...