TaxSpeaker

On Demand Webcasts

All On Demand products include an ebook, high definition video (internet connection required) and an exam.

2017 1040 Tax in Depth

Price: $264.00 | Level: Intermediate | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(16 hours of Video)** This is TaxSpeaker's flagship course that in 2016 receiv...

2017 754 Step-Up Basis Election (2016)

Price: $83.00 | 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...

2017 Accountants Reports & Letters

Price: $83.00 | Level: Basic | Hours: 2

This course provides the majority of the SSARS 21 compliant report and engagement letters for prepared, compiled and reviewed financial statements.

2017 Accounting Methods (2016)

Price: $83.00 | Level: Basic | Hours: 3

In December, 2015 the IRS released a new Form 3115, Change in Accounting Method form for the first time in 7 years. Our 2016 accounting methods class provide...

2017 AICPA Ethics (2015)

Price: $83.00 | Level: Basic | Hours: 2

In this course you will learn about a variety of topics with regards to AICPA code of conduct and ethics rules, with practical emphasis on actions affecting ...

2017 Bankruptcy

Price: $54.00 | Level: Basic | Hours: 1

TBD

2017 Basis S Corps & LLCs

Price: $83.00 | 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...

2017 Business Pension Plans

Price: $54.00 | Level: Basic | Hours: 1

This course (updated for 2017) covers defined benefit plans, defined contribution plans including:401(k), Roth 401(k), Solo 401(k), and all forms of IRAs inc...

2017 Business Tax Credits

Price: $83.00 | Level: Basic | Hours: 2

Tax planners for businesses-this is your course! Taxpayer business owners-this is your course! 2015 saw major changes in business tax credits at the end of t...

2017 Business Tax in Depth

Price: $264.00 | Level: Intermediate | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(16 hours of Video)** The business in-depth class is the central reference po...

2017 Business Tax Update

Price: $200.00 | Level: Update | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(8 hours of Video)** "Business tax changes and problem coverage are the focus ...

2017 C Corporations

Price: $40.00 | Level: Basic | Hours: 2

In this course you will learn about a variety of topics regarding C Corporations including guidance on tax operating characteristics of the C Corporation inc...

2017 Cancellation of Debt

Price: $54.00 | Level: Basic | Hours: 1

TBD

2017 Charity Bargain Sales (2014)

Price: $54.00 | Level: Advanced | Hours: 1

2014 Course Version If you sell or exchange property for less than fair market value with the intent of making a gift, the transaction is partly a sale or...

2017 Circular 230 Ethics (2016)

Price: $83.00 | 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 ...

2017 Clergy Tax (2016)

Price: $83.00 | Level: Basic | Hours: 2

This study guides covers a variety of topics concerning taxation of member of the clergy. Specifically, it discusses:  Who qualifies as a minister under I...

2017 Compilation & Review

Price: $200.00 | Level: Basic | Hours: 13

Our 2017 compilation and review course is just the guide you need to understand and implement SSARS 21. Our small firm oriented manual walks your firm throug...

2017 Compilations (2016)

Price: $117.00 | Level: Basic | Hours: 4

Our 2016 compilation and review course is just the guide you need to understand and implement SSARS 21. Our small firm oriented manual walks your firm throug...

2017 Complete Retirement Guide

Price: $117.00 | Level: Basic | Hours: 4

This is a course composed of three individual courses. Although presented in 1 manual for your ease in reference, they are included in the 1 book as 3 separa...

2017 Corporate Formation Issues

Price: $83.00 | 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...

2017 Depreciation

Price: $83.00 | Level: Basic | Hours: 2

2017 represents the biggest change in depreciation rules since the introduction of MACRS in 1986. The 2017 Depreciation manual includes guidance on every dep...

2017 Disaster Losses

Price: $54.00 | Level: Basic | Hours: 1

TBD

2017 Divorce

Price: $100.00 | Level: Basic | Hours: 3

TBD

2017 Education Planning & Credits

Price: $83.00 | Level: Basic | Hours: 2

This guide discusses, in-depth, all of the normal college savings programs including 529 plans, Coverdell ESAs and Savings Bonds, but it also provides guidan...

2017 Employee or Independent Contractor

Price: $54.00 | Level: Basic | Hours: 1

This course covers a variety of topics with regards to determining status as an employee or an independent contractor and much more.

2017 Entity Conversions

Price: $83.00 | Level: Basic | Hours: 2

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

2017 Estate & Gift Tax Update

Price: $54.00 | Level: Basic | Hours: 1

This course reviews 2017 estate and gift tax rules and new amounts as established by Congress including the new estate and gift exclusion amounts. It also re...

2017 Exit Strategies (2016)

Price: $83.00 | Level: Basic | Hours: 0

THIS COURSE HAS NO CPE The exit strategies course is designed to provide guidance to the accounting professional facing retirement, growth limitations, wo...

2017 Federal Tax Update

Price: $200.00 | Level: Update | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(8 hours of Video)** This "most up-to-the-minute" tax course is designed to th...

2017 Fraud Prevention & Financial Statements (2013)

Price: $200.00 | Level: Basic | Hours: 8

Fraud Prevention & Financial Statements Analysis   Our Fraud Prevention and Financial Statement Analysis course has been designed to aid the reader to ...

2017 Fringe Benefits

Price: $83.00 | Level: Basic | Hours: 2

Just updated for the December, 2015 PATH Act changes, this manual provides detailed analysis of nearly every single tax deductible fringe benefit available a...

2017 Installment Sales, Repossessions & More (2015)

Price: $83.00 | Level: Intermediate | Hours: 2

This course begins with an overview of installment sales. It then covers new gross profit percentages when sales prices are reduced in future years as well a...

2017 Intro to Social Security

Price: $83.00 | 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...

2017 IRA Guide

Price: $100.00 | Level: Basic | Hours: 3

This is a course composed of two individual courses. • IRAs, Roths & Conversions • Retirement Distributions, Penalties & Inheritances In this course,...

2017 IRA's, Roth's and Conversions

Price: $83.00 | Level: Basic | Hours: 2

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

2017 IRS Representation

Price: $200.00 | Level: Advanced | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(8 hours of Video)** This class begins with a discussion on reading and unders...

2017 Like Kind Exchanges (2015)

Price: $83.00 | Level: Intermediate | Hours: 2

This manual identifies requirements for an exchange, personal property, related parties, and various rules; transaction issues, unusual applications of like...

2017 Long Term Care Insurance

Price: $54.00 | Level: Basic | Hours: 1

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

2017 Medicare

Price: $54.00 | Level: Basic | Hours: 1

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.

2017 Owners Compensation

Price: $83.00 | Level: Basic | Hours: 2

This course will cover the different compensation rules, requirements and options for paying the owners of entities taxed as partnerships, S corporations and...

2017 Practice Management (2016)

Price: $200.00 | Level: Basic | Hours: 9

TaxSpeaker's Practice Management for Your Tax Office addresses vexing small tax firm's issues like fees, billing, interviewing clients, tax return processing...

2017 Retirement Distributions, Penalties & Inheritances

Price: $54.00 | Level: Basic | Hours: 1

In this course, we will cover a variety of topics with regards to Form 5329 Retirement Distributions & Penalties. Specifically, this course includes: • Ret...

2017 S Corporations Built in Gains

Price: $83.00 | Level: Basic | Hours: 2

The December, 2015 PATH Act made dramatic changes to the built in gains tax. This updated manual provides concise analysis of when the built in gains tax ap...

2017 S Corporations from A-Z

Price: $200.00 | Level: Intermediate | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(8 hours of Video)** The discussion of S corporations includes elections using...

2017 S Corporations-338 Step Up Basis Election (2014)

Price: $54.00 | Level: Basic | Hours: 1

Usually when the owner of an “S” corporation is ready to sell his or her company they are only interested in selling the stock in the “S” corporation. Occasi...

2017 S Corporations-QSubs, QSST's & ESBTs (2014)

Price: $54.00 | Level: Basic | Hours: 1

This course defines the various 3 trusts used in S corporation ownership and operations and provides coverage of the requirements of making the elections inc...

2017 Security Guide-How to Protect Your Office

Price: $100.00 | 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...

2017 Social Security

Price: $200.00 | Level: Basic | Hours: 8

This course covers a variety of topics regarding the many factors that must be considered when determining when to take social security. It also includes: ...

2017 Social Security for the Public-Answers and Plans

Price: $10.00 | Level: Basic | Hours: 0

NO CPE Bob Jennings discusses the most important 15 factors that the average person needs to know about Social Security. As Indiana's very first CPA/Certi...

2017 Surtaxes (2016)

Price: $54.00 | 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 comp...

2017 Tax Implications of Starting a Business

Price: $83.00 | Level: Basic | Hours: 2

This course covers the legal, tax and compliance characteristics of all forms of businesses in a comparative manner, including C corporations, S Corporations...

2017 Technological Office Guide

Price: $15.00 | Level: Basic | Hours: 1

**This course is part of the full Technology class** Bob Jennings leads you through the hardware, software, cloud tools and portals to make your office th...

2017 Technology

Price: $200.00 | 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 ...

2017 Top Tech Topics

Price: $117.00 | Level: Basic | Hours: 4

**This is the first 4 hours of the Technology course** In this course you will learn about What’s New in the field of Technology. It includes the latest i...

2017 Trusts & Estates 1041's-The New Rules

Price: $200.00 | Level: Intermediate | Hours: TBD

**Hours for this course are estimated until the course writing is completed.(8 hours of Video)** Bill Leonard, CPA, CFFA and Charlie Slade, JD, CPA wrote ...

2017 Unconventional Tax Wisdom

Price: $83.00 | Level: Basic | Hours: 2

Using TheTaxBook’s online WebLibrary and hyperlinks from TaxSpeaker’s 1040 manual, we illustrate and discuss ten common income tax misperceptions and misunde...

2017 When Bad Things Happen to Good Taxpayers

Price: $200.00 | 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 ...

2017 Windows 10

Price: $15.00 | Level: Basic | Hours: 1

**This course is included in the full Technology class** Bob & Ryan Jennings tell you which version of Windows 10 to buy and why, they show you how to spe...