Products
-
Business Entities – Non-Tax and Tax Differences
CourseIn this program we will discuss the tax and non-tax differences among the most common types of business entities.
-
BBA Partnership Procedures Basics
CourseThis program will provide an overview of the BBA partnership audit rules enacted in the Bipartisan Budget Act of 2015 and codified at I.R.C. §§ 6221-624
-
Requesting Transcripts from the IRS
CourseThis program will provide a comprehensive overview of IRS transcripts. We will explain what an IRS transcript is and detail the different types of transcripts that can be obtained from the IRS. We will then explain the various methods of obtaining tr
-
Helping Clients Come into Tax Compliance: Part II - Voluntary Disclosure, Streamlined Procedures, and Other Methods of Correcting Past Mistakes
CourseThis program will discuss how to assist clients in correcting past tax non-compliance, including qualified amended returns, voluntary disclosures, and the IRS’s streamlined offshore compliance procedures.
-
Helping Clients Come Into Tax Compliance: (Part I of II) Non-filers
CourseThis program will discuss the consequences of not timely filing returns, including civil and criminal penalties, and how to assist clients in coming into compliance.
-
Overview of Estate Administration
CourseThis program will cover all of the basics of estate administration. We will start with an overview of the entire administration process and proceed to discuss in greater detail (1) how to have an executor or administrator appointed; (2) how to identi
