If you work with S corporations, it’s essential for you to know how to prepare Form 1120S as w | Aaron Coleman Alan Patterson ADP Retirement Services Allen Raines | 4 | Advanced | $32 | add to cartSold Out |
Handling the OID and Below Market Loan Rules | Jennifer Kowal | 2 | Intermediate | $67 | add to cartSold Out |
S Corporation and Shareholder Tax Reporting | James Hamill | 2 | Intermediate | $67 | add to cartSold Out |
Debt or Equity? | Jennifer Kowal | 2 | Intermediate | $67 | add to cartSold Out |
Strategies to Conquer the Overwhelming Complexity of Tax Laws | Annette Nellen | 2 | Intermediate | $67 | add to cartSold Out |
Bad Debt Deductions and Debt Write Offs | Jennifer Kowal | 2 | Intermediate | $67 | add to cartSold Out |
Accounting Standards for CPAs: Spring Update | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Partnership Tax Filing Issues | James Hamill | 2 | Intermediate | $67 | add to cartSold Out |
Quality Management Standards: Update | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Maximizing Itemized Deductions under Current Tax Law | Greg White | 2 | Intermediate | $67 | add to cartSold Out |
GAAP vs IFRS Update | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Lightning Fast Depreciation: The World of Depreciation (Updated for CARES Act) | Greg White | 4 | Intermediate | $92 | add to cartSold Out |
Partnership Tax Allocations under Sections 704(b) and 704(c) | James Hamill | 2 | Intermediate | $67 | add to cartSold Out |
A Deep Dive into Depreciation Changes | Greg White | 2 | Intermediate | $67 | add to cartSold Out |
Accounting Standards for CPAs: Winter Update 2023 | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Sale of Closely Held Businesses | Jennifer Kowal | 4 | Intermediate | $92 | add to cartSold Out |
S Corporation Taxation: State of the Art Tax Strategies: Part 2 | Greg White | 4 | Intermediate | $92 | add to cartSold Out |
S Corporation Taxation: State of the Art Tax Strategies: Part 1 | Greg White | 4 | Intermediate | $92 | add to cartSold Out |
SSARS 26 and Quality Management | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
A Closer Look Into Installment Sales | Jennifer Kowal | 2 | Intermediate | $67 | add to cartSold Out |
SAS 146: Quality Management for an Engagement Conducted in Accordance with GAAS | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
2022 LLCs: Reducing Self-employment Tax and Maximizing the 20% Passthrough Deduction | Greg White | 2 | Intermediate | $62 | add to cartSold Out |
Reporting Partnership Targeted Tax Allocations | James Hamill | 2 | Intermediate | $62 | add to cartSold Out |
Proving Material Participation for the Passive Loss Rules | James Hamill | 2 | Intermediate | $62 | add to cartSold Out |
Ins and Outs of Alternative Investments | Jennifer Becker Harris Celia Davis Clark Nuber | 2 | Intermediate | $62 | add to cartSold Out |