| Name |
Number of Hours |
Description |
1040 Tax Workshop - 2007
Price : $275.95
New ! ! !
Registry
EA  |
46 |
This course looks at aspects of individual tax returns. The first tax elements to be introduced include: tax rates and tables, filing status, gross income, dividends and distributions, discharge of debt income, exclusions from income, non-business and personal deductions, education and medical expenses, casualty and theft losses, and tax credits. Then expenses and deductions, property transfers and retirement plans, losses, AMT and compliance will be covered. Lastly individual cases, rulings and other developments are discussed. |
2006 Federal Income Tax Update
Price : $167.95
Registry
EA |
24 |
This course summarizes the major provisions of new tax legislation, cases, and regulations examining their impact on individual taxpayers, businesses, investments, and retirement plans. The emphasis is on strategic tax planning for investments, business entities, and individual planning opportunities. This presentation is designed to meet those needs by identifying features of recent developments having special meaning to the tax practitioner and return preparer. Practical solutions to problems of the general practitioner and tax planning will be emphasized. |
2007 Federal Income Tax Update
Price : $167.95
Updated ! ! !
Registry
EA |
24 |
This course summarizes the major provisions of new tax legislation, cases, and regulations examining their impact on individual taxpayers, businesses, investments, and retirement plans. The emphasis is on strategic tax planning for investments, business entities, and individual planning opportunities. Practical solutions to problems of the general practitioner and tax planning will be emphasized. |
Business Taxation
Price : $167.95
New ! ! !
Registry
EA |
24 |
This course is a fast-paced and entertaining guide through tax issues affecting business entities and their owners. The focus of this class is on tax devices and techniques available to the small-business owner. Emphasis will be given to operational deductions, fringe benefits, compensation, family income splitting, retirement plans and estate planning. |
Choosing the Right Entity & Getting Cash Out of It
Price : $167.95
Registry
EA |
24 |
This course compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations and examines their advantages and disadvantages. Emphasis is on the maximization of tax benefits in each business format. Fringe benefits, retirement plan alternatives and nonqualified deferred compensation are discussed in detail. |
Controllers’ & Practitioners’ Business Tax Update For 2008
Price : $167.95
Registry
EA |
24 |
This course summarizes the major provisions of new tax legislation, cases, and regulations examining their impact on, businesses, investments, and retirement plans. The emphasis is on strategic tax planning for business entities and planning opportunities. Practical solutions to problems of the general practitioner and tax planning will be emphasized. |
Family Tax Planning
Price : $167.95
Registry
EA |
24 |
While the nuclear family remains the center point of society, today it is under tremendous economic and social pressure. This course is designed to cover “hot” topics having a direct impact on the practitioner who represents any client with family issues. The emphasis is on using tax solutions to ease family economic concerns permitting the practitioner to be a real tax hero. |
Fast Track Retirement Planning
Price : $167.95
Registry
EA |
24 |
This course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax saving strategies. Retirement income needs are calculated; net after tax Social Security benefits and distribution options from IRAs and retirement plans are explored. Tax treatment of the home and business on retirement and eldercare planning is examined |
Partnership Taxation
Price : $167.95
Registry
EA |
24 |
The program will examine tax issues relating to partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and have at hand some practical knowledge for its solution. This course is presented in four practical segments: (1) formation, (2) operations, (3) distributions of assets, and (4) termination. |
Travel, Entertainment, & Auto Rules from a Tax Perspective
Price : $167.95
Registry
EA |
24 |
This core program updates, examines and explains practical aspects of travel and entertainment deductions. Fundamentals, planning opportunities, creative strategies, and traditional approaches are discussed and evaluated. The goal of this course is to understand and solve problems and to master the proper administration of these complex and often cumbersome provisions in a humorous and entertaining format. |
Asset Protection - Tax & Financial Aspects
Price : $160.95
Registry
EA |
23 |
This course covers traditional planning tools and their utilization to protect assets. The Uniform Fraudulent Conveyance Act, the Bankruptcy Code and aspects of the tax law are highlighted in describing asset protection aspects of corporations, partnerships, limited liability companies, family partner-ships, trusts, retirement plans, insurance products and other conventional tools. |
Estate Planning - Quick & Easy
Price : $154.95
Registry
EA |
21 |
This exceptional course surveys wills, living trusts, gifts, marital property, and probate avoidance. Will and trust forms are explored along with living wills, durable powers of attorney, and nominations of conservator. Designed to eliminate estate problems and death taxes, the emphasis is on practical solutions that are cost effective. |
Assets, Income & Cash From A Tax Perspective
Price : $127.95
Registry
EA |
16 |
This presentation integrates federal taxation with overall financial planning. The course will explore tax strategies relating to the central financial tactics of wealth building, capital preservation, and estate distribution. This program projects the accountant into the world of financial planning, gives the participant practice in analyzing problems, developing solutions, and presenting final personal financial plans to clients. |
Corporate Tax Planning
Price : $127.95
Registry
EA |
16 |
This course examines the practical aspects the closely held corporation to maximize after-tax return. Items covered are: competitive edge of corporations over other entities, missed fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities, estate planning techniques, step-by-step tax procedures to form, operate, and dispose of a closely held corporation, distinctions between S and C corporations. |
Making the Best of Bad Situations from a Tax Perspective
Price : $127.95
Registry
EA |
16 |
This course covers the strategic tax aspects of marital dissolutions and living together arrangements: property transfers, asset divisions, alimony, filing status, exemptions, and child support. Other areas discussed are: cancellation of indebtedness income inclusion rules in the context of debt forgiveness and property foreclosure; exceptions from income inclusion contained in §108; tax treatment of property repossession under §1038 and calculation of gain and received property basis; and bad debt treatment under §166 and business and non-business debts. |
The Internet - Tax Research Fast & Free
Price : $127.95
Registry
EA |
16 |
This course gives the practitioner the ability to immediately access information-rich tax websites at tremendous savings. Emphasis will be given to the substantial speed and cost advantages of the Internet over traditional paper and CD tax “services.” If you want “instant” tax information that is down to the wire - this is the course. There are those who are getting on the information highway and those who will be left behind. |
Special Problems In Real Estate Tax and Taxation
Price : $117.95
Registry
EA |
14 |
This book is designed to survey selected hot topics having a direct impact on the property owner and investor. The emphasis is on problem areas where the unwary beginner and expert alike can be trapped. You will learn to identify dangers involving installment sales, imputed interest, exchanging, equity participation, condemnation, passive loss rules, and transactions with foreign investors. |
Tax & Financial Planning For Retirement
Price : $117.95
New ! ! !
Registry
EA |
14 |
The course will examine tax and savings strategies related to determining retirement income needs, wealth building, capital preservation, and estate distribution. This course will give practice in analyzing problems, developing solutions, and presenting final personal retirement plans to clients. The emphasis is on practical simplicity in dealing with the self-employed and highly compensated individual. |
2007 Individual Income Tax Update
Price : $112.95
New ! ! !
Registry
EA |
13 |
This course summarizes the major provisions of new tax legislation, cases, and regulations examining their impact on individual taxpayers. The emphasis is on strategic tax planning for individual planning opportunities. This presentation is designed to meet those needs by identifying features of recent developments having special meaning to the tax practitioner and return preparer. Practical solutions to problems of the general practitioner and tax planning will be emphasized. |
A Guide To Tax Resolution: Solving IRS Problems
Price : $99.95
Updated ! ! !
Registry
EA |
10 |
The areas covered in this course are: Offers in Compromise (settle back taxes, often for pennies on the dollar), Wage Garnishments, Bankruptcy, Installment, Delinquent Tax Returns, IRS Bank Levies, Freedom of Information Requests, IRS Payment Plans, Payroll Tax Problems, IRS Audits, Penalty Abatement, Liens, Collection Appeals, IRS Appeals, Innocent Spouse and Expiration of Statutes. |
Estate Planning with Business Issues - Mini Course
Price : $0.00
Registry
EA |
2 |
This course is FREE!
A major emphasis of this mini-course is tax issues affecting estate planning and solutions that are cost effective. Devised to reduce or eliminate estate problems and death taxes, this comprehensive guide examines wills, trusts, gifts, insurance, private annuities, problems that arise from owning a business interest and other estate planning issues. |
Auto Rules from a Tax Perspective - Mini Course
Price : $19.95
Registry
EA |
2 |
This mini-course reviews apportionment of personal and business use, the actual cost method and the standard mileage method, and expensing. Moreover, this presentation informs practitioners about topics such as the benefits and costs of leasing versus owning, and working condition fringe benefits. Items covered are operating costs for vehicles used in the course of a taxpayer’s business, deducting a portion of the cost of operating a vehicle in business or employment, and deductions itemized on Schedule A. |
Bankruptcy Tax Issues - Mini Course
Price : $19.95
Registry
EA |
2 |
The Bankruptcy Abuse Prevention and Consumer Protection Act was enacted to minimize abuse of the bankruptcy system. This mini-course both examines these changes that debtors will face when filing for federal bankruptcy and also explores the many tax issues of bankruptcy including homesteading and garnishment by creditors. |
Basic Marital Tax Matters - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This mini-course will address initial marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, dependents, detail support test for children of divorced or separated parents, back child support, deduction of divorce costs, estimated tax payments, marital property rules, married versus unmarried tax rate comparison, head of household status, and treatment of refunds and deficiencies. |
Business Travel & Entertainment - Mini Course
Price : $19.95
Registry
EA |
2 |
This comprehensive mini-course examines and explains the practical aspects of business travel and entertainment deductions. To determine the expenses that taxpayers are able to deduct, fundamentals are reviewed and planning opportunities are identified. |
Divorce Transfers & Settlements - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This mini-course reviews marital dissolutions, living together arrangements, property transfers, asset divisions, property settlements, transfers in trust, installment notes, purchases between spouses, basis allocation, third party transfers and other transfers incident to divorce. Application of these tax principles is exampled in selected asset divisions of the residence, business interests, insurance, and pension benefits. |
Education Tax Benefits - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This mini-course examines the tax treatment of costs related to education touching on various topics such as qualified tuition programs (QTPs), scholarships and fellowships. Additionally, financial planning strategies and techniques are outlined to better prepare taxpayers for future educational costs. |
Employee Compensation & Benefits - Mini Course
Price : $19.95
Registry
EA |
2 |
The goal of this course is to minimizing tax liabilities and cost relating to compensation. Various ideas, methods and techniques to optimize the overall compensation package for key employees and principals are examined. Equity participation is explored through stock sales, repurchase agreements, incentive stock options, ESOT’s, stock options, bonuses and deferred compensation arrangements are discussed. |
Entities & Title - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This course examines formation, operation, methods of holding title in and the ultimate disposition of Sole proprietorships, S corporations, C corporations, partnerships, and limited liability companies. Emphasis is given to the maximization of tax benefits in each business format. While each has its own separate characteristics, several may be used together in more sophisticated planning. |
Estate Tools & Trusts - Mini Course
Price : $19.95
Registry
EA |
2 |
Estate planning is designing a program for effective wealth building, preservation, and disposition of property at the minimum possible tax cost. This exceptional mini-course surveys wills, living trusts, gifts, marital property and probate avoidance. De-signed to eliminate estate problems and death taxes, the emphasis is on practical solu-tions that are cost effective, and explains both federal gift and estate tax. |
Installment Sales - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
An installment sale is a sale of property where one or more payments are received after the close of the tax year. Particulars discussed are calculation, combined installment sales, like-kind exchanges, related parties, pledging, repossession, contingent payments, dealer status, inventory, purchase price allocation, and installment note disposition. |
Interest & Debt - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This course focuses on tax issues affecting the treatment of interest and debt. Issues discussed are: bona fide debt, related parties, avoidance of equity and lease characterization, deductible versus nondeductible interest factors, at-risk rules under §465, passive loss restrictions of §469, below-market rate loans under §7278, points, prepaid interest, discounted loans are reviewed, imputed interest and original issue discount. |
Passive Loss & At-Risk Rules - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This mini-course addresses the practical aspects of §469, fundamentals are reviewed, planning opportunities are identified, and creative strategies are discussed and evaluated along with remaining traditional approaches. The goal of this instructive course is to understand and solve client problems under §469, with emphasis on tax savings ideas. |
Property Dispositions - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This course addresses the different planning opportunities that surround real property dispositions and exchanges (a bridge over the taxable event). It identifies tax consequences of home sales, foreclosure, repossession, involuntary conversions, at-risk limits, identifies escape hatches from fluctuating capital gains taxes. Tax-deferred exchanges permit disposition of property often with the taxpayer receiving cash without payment of tax. |
Retirement Plan Overview - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This course is essential for participants who wish to attain a comfortable retirement for themselves and their clients by maximizing tax saving strategies. Designed to improve the quality of services to clients and the profitability of engagements, this presentation integrates federal taxation with retirement planning. |
Selected Business Expenses - Mini Course
Price : $19.95
Registry
EA |
2 |
Business expenses costs of carrying on a business are usually deductible if the business is for profit. This mini-course reviews various expenses and the requirements to be met for those expenses to qualify for deduction. Practitioners can use this as a guide to determine which of their clients’ taxes are deductible as business expenses. |
Selected Legal Issues with Tax Analysis - Mini Course
Price : $19.95
Registry
EA |
2 |
How can you help your clients protect their assets? What is the best way for your client to -go bankrupt- or through a divorce? The emphasis is on the tax consequences of common legal issues in todays litigatious society. From the Americans with Disabilities Act to Social Security taxes, a generous sampling of key areas is examined and explored. |
Tax, Bankruptcy and Financial Problems - Mini Course
Price : $19.95
New ! ! !
Registry
EA |
2 |
This mini course explores many tax issues that arise from filing for bankruptcy including asset protection for the tax practitioner and medical costs covered under §213. There is an examination of property settlements and other transfers incident to divorce. Practitioners are brought up-to-date information on tax issues affecting estate planning and business issues. |
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