TaxSpeaker

eBooks

2018 1040 Tax in Depth

Price: $194.00 | Level: Intermediate | Hours: TBD

Wow. That’s all we can say about America’s only independently awarded recognition for multiple years as the top Research live-course CPE manual in the countr...

2018 Bankruptcy (2017)

Price: $51.00 | Level: Basic | Hours: 1

This course examines the types of bankruptcy, the tax aspects of a bankruptcy estate and the tax ramifications and filing issues of the individual who takes ...

2018 Business Tax in Depth

Price: $194.00 | Level: Intermediate | Hours: TBD

In 2018 this class will almost become a “must” for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C cor...

2018 Cancellation of Debt (2017)

Price: $51.00 | Level: Basic | Hours: 1

In this course Ron Roberson explains how to handle the receipt (and non-receipt) of a 1099-C or debt cancellation income. He also explains income exclusions ...

2018 Choosing a Business Entity

Price: $67.00 | Level: Basic | Hours: 2

Includes in-depth discussion of the new law, the interaction of the new low C corporation tax rate and the 20% Flow through QBI deduction, as well as multipl...

2018 Disaster Losses

Price: $0.00 | Level: Basic | Hours: 0

This course covers the tax rules regarding disasters including federally declared disaster areas, filing extensions, casualty loss deductions and income excl...

2018 Employee or Independent Contractor

Price: $51.00 | Level: Basic | Hours: 1

This course provides guidance for the types of employer-employee relationships and analyses tools for determining the difference. It then discusses potential...

2018 Entity Conversions

Price: $67.00 | Level: Intermediate | Hours: 2

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

2018 Installment Sales, Repo's & More

Price: $51.00 | Level: Intermediate | Hours: 1

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 ...

2018 Preparations, Compilations & Review

Price: $143.00 | Level: Basic | Hours: 12.5

Updated through SSARS 23, this course includes dozens of engagement letters, report letters and checklists designed specifically for small firms. Possibly Am...

2018 S Corporations- Built in Gains Tax

Price: $67.00 | 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...

2018 Surtaxes

Price: $51.00 | 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 com...

2018 Tax Cuts and Jobs Act

Price: $143.00 | Level: Basic | Hours: 8

On December 22, 2017 the President signed the Tax Cuts and Jobs Act into law as the biggest tax law change in 30 years. Over 95% of the law goes into effect ...

2018 The Gig Economy

Price: $67.00 | Level: Basic | Hours: 2

Updated for the changes made with the TCJA and Wayfair decision, this course includes operational and tax aspects of the new economy including crypto-currenc...

2018 When Bad Things Happen to Good Taxpayers (2017)

Price: $143.00 | 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 ...