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Events

Fringe Benefits: 2019 - 3/26/2020 -
Fringe benefits are a significant part of every company's overhead, and a concern for every employer. Help clients or employers comply with Congress' revisions to the health care laws, make effective use of fringe benefits, and reduce income and...
Entertainment & Parking Expenses: Coping with the New Rules - 3/26/2020 -
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning...
Entertainment & Parking Expenses: Coping with the New Rules - 4/7/2020 -
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning...
Self-Rental Real Estate: Passive Activity and Section 199A - 4/8/2020 -
This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental. This course qualifies for PTIN credit. This...
Capitalization and Tax Depreciation: Review and Update - 4/8/2020 -
This program will discuss the recent law changes that impact capitalization, depreciation and disposition of assets. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to...
International Tax Lunch: Foreign Earned Income Exclusion and How To Prepare Form 2555 - 4/17/2020 -
The Foreign Earned Income Exclusion and related housing deduction/exclusion are a way for Americans abroad to reduce or eliminate their U.S. income tax liability. Qualifying for these benefits, however, is complex and understanding what may be...
Individual Taxation: Recent Developments - 4/20/2020 -
A discussion of numerous 2018/19 tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor...
Guide to 1041 Preparation of Estates and Trusts - 4/22/2020 -
This program will examine critical issues in preparing your clients Form 1041 U.S. Income Tax Return for Estates and Trusts. Learn where taxable income is determined differently from individuals; filing requirements and deadlines; reporting...
Expensing and Depreciating Business Assets - 4/29/2020 -
This program will address the depreciation changes of the 2017 Tax Cuts and Jobs Act, highlighting the new capitalization and depreciation rules. 2019 inflation increases will be addressed. Planning and potential pitfalls will be discussed. This...