Tax Webinars
We have partnered with Federal Tax Workshops, Van Der Aa Tax Ed and Eve Rose Borenstein to bring you a variety of CPE webinars that include recent tax reform changes. Our Form 990 series is listed separately near the bottom.
Click on titles to view dates and more information.
Capitalizing and Depreciating Assets: Review and Update
Choosing the Right Entity: Factors and How to Weigh Them
COVID-19: Business and Individual Tax Provisions
COVID-19: Payroll Provisions and the Revised Form 941
COVID-19: Loan Provisions and Forgiveness Update
Depreciating and Expensing Business Assets
Entertainment & Parking Expenses: Coping with the New Rules
Guide to 1041 Preparation of Estates and Trusts
How to Handle an IRS Civil Audit
Individual Tax Update 2020
Keeping your Clients out of IRS Jail
Key Tax Issues Facing Business and Industry
Key Tax Issues for Individual Taxpayers
Nonprofit Taxation: Understanding the New Rules
Partnership Essentials: Review and Update
Partnership/LLC Taxation: Recent Developments
Partnerships: How to Calculate and Report Partner's Basis
QuickBooks at Tax Time - Compliance and Client Onboarding
Real Estate Professionals, Passive Activity and Section 199A
Real Estate Tax Update
S Corporation Essentials: Review and Update
S Corporations: How to Calculate the Shareholder's Basis
Section 199A: Review and Recent Developments
Self-Rental Real Estate: Passive Activity and Section 199A
Tax Season Update with Steve Dilley
The Tax Bill is Huge! What's Next for your Client
Year-End Tax Planning: Thinking Outside the Box
Understanding the Form 990 and its Preparation Prerequisites
Reporting Managers & Their Compensation: Form 990 Part VII-A
Finding & Reporting Form 990 Filers' Related Organizations
Reporting Program Service & Governance: 990 Parts III & VI
Reporting Fundraising Activities: 990 Part VIII & On
Financial Statements Disclosure: 990 Parts VIII, IX, X & XI
Intro to 60% of the 990's Most Common Schedules: A, B & C
Intro to Other Most Common 990 Schedules: D & G (M as bonus)
Form 990 Schedule L, Transactions with Interested Persons
Form 990 Parts V (Other Tax Issues) & I (Summary Financials)
Governance Time! Form 990 Part VI & Schedule O Narrations
Disclosing Managers / Compensation on Core Form 990 & Sch. J
Interested Person Sunshine: 990 Schedule L, Parts II-IV
Understanding & Meeting the Two Public Support Tests