TaxSpeaker

Manuals

2016 1040 Tax in Depth

Price: $219.00 | Level: Intermediate | Hours: 30

**Hours for this course are estimated until the course writing is completed.** This is TaxSpeaker's flagship course that in 2016 received an award from CP...

2016 Business Tax in Depth

Price: $219.00 | Level: Intermediate | Hours: 27

The business in-depth class is the central reference point manual for preparing business tax returns. Similar to our 1040 class, this course begins with det...

2016 International Tax Overview

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

This course will cover a variety of topics regarding foreign asset reporting. Specifically, this course includes: • US Person • Tax Jurisdiction • Tax Me...

2016 LLCs & Partnerships in Depth

Price: $164.00 | Level: Basic | Hours: 8

Our LLC/partnership discussion includes organizational income tax elections and definitions and then moves to a completed example Form 1065. We discuss conve...

2016 Non-For-Profit- Unrelated Business Income Tax

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

This course will cover a variety of topics regarding foreign asset reporting. Specifically, this course includes: • IRC Sections 511 & 513 • Trade or Busin...

2017 Accounting Methods (2016)

Price: $86.00 | 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: $86.00 | 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 Circular 230 Ethics (2016)

Price: $86.00 | 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 Practice Management (2016)

Price: $184.00 | 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 S Corporations Built in Gains (2016)

Price: $86.00 | Level: Basic | Hours: 2

In this course you will learn about a variety of topics relating to Built-in Gains in regards to S Corporations. Specifically, this course includes: Calcula...

2017 S Corporations from A-Z (2016)

Price: $184.00 | Level: Intermediate | Hours: 11

The discussion of S corporations begins with formation issues and test and includes elections using Form 2553, late “S” elections, allowed shareholders, reas...

2017 S Corporations-Redemption's & Liquidations (2014)

Price: $119.00 | Level: Basic | Hours: 5.5

In this course you will learn about a variety of topics with regards to Redemptions and Liquidations as they pertain to S Corporations. Specifically this cou...

2017 Surtaxes (2016)

Price: $64.00 | 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...