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Partnership/LLC Taxation: Tax Basis Capital Accounts

ID: 64954
Wednesday March 26, 2025 02:00PM - 04:00PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners "tax basis" capital accounts, now required for tax form reporting. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

What If Your Client Didn't Take Reasonable Compensation

ID: 64962
Thursday March 27, 2025 11:30AM - 12:30PM
Topics:
Tax
Non-members
$68.75
Members
$55.00
Your price
$68.75

Are you a new advisor handling S Corp clients, or perhaps a seasoned professional facing this common scenario: "My S Corp client didn't take reasonable compensation last year. Now what?" Knowing that reasonable compensation isn't just a tax obligation, but a strategic financial decision, you need to be armed with expert knowledge to help your client navigate this situation. Join us to discuss IRS regulations, understand preventive measures, and address challenges within the year. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Individual Tax Update: Recent Developments

ID: 64975
Friday March 28, 2025 11:00AM - 01:00PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

A discussion of the latest 2021/222 tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Tax Season Update for Individuals with Steve Dilley

ID: 64988
Monday March 31, 2025 01:00PM - 05:00PM
Topics:
Tax
Non-members
$186.25
Members
$149.00
Your price
$186.25

This program provides an update to the latest tax developments, rules and regulations impacting individual taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Payroll Essentials: The Payroll Cycle of Life

ID: 64994
Monday March 31, 2025 04:00PM - 06:00PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

Payroll is among the most common tasks an employer undertakes in the course of running their business. At its most basic level, payroll consists of an agreement between an employer and employee related to compensation for services. Once you pull back the curtain, there is so much more to payroll, including various kinds of compensation, payroll taxes and required reporting on various government forms. This course will provide a general introduction to the payroll cycle of life, including real life examples of how to process payroll, the withholding and payroll tax deposit regime, common payroll forms, and tips and tricks for tying it all together. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Trust Fund Recovery Penalty And Request For Refund

ID: 65251
Tuesday April 01, 2025 09:00AM - 10:00AM
Topics:
Tax
Non-members
$68.75
Members
$55.00
Your price
$68.75

You are likely familiar with the Trust Fund Recovery Penalty or TFRP, BUT - aside from appealing the proposed assessment, did you know that you can make a request to remove the TFRP by making an administrative request on Form 843 (Claim for Refund and Request for Abatement)? This program will provide an overview of the Trust Fund Recovery Penalty with an emphasis on evidence gathering and using Form 843 to prevail on the IRS as to why they should accept your request for refund, effectively undoing the TFRP. This will include what to request in a FOIA, what criteria need to be met for refund, analyzing the IRS' TFRP file, and reconciling requirements in the IRM. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Basic Individual Taxation Course

ID: 65259
Tuesday April 01, 2025 11:30AM - 01:30PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

IRS Highly Effective Penalty Relief Strategies

ID: 65278
Wednesday April 02, 2025 05:00PM - 06:00PM
Topics:
Tax
Non-members
$68.75
Members
$55.00
Your price
$68.75

You are likely familiar with the various forms of penalty relief (reasonable cause, administrative remedies, and first-time penalty relief), BUT can you apply this and consistently expect a favorable outcome? This program will focus on crafting a well-executed request for penalty relief, along with exploring a lesser-known option which can be employed as an effective case resolution tool. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Payroll Essentials: De-mystifying Form W-4

ID: 65293
Friday April 04, 2025 01:00PM - 03:00PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

With the roll out of a new Form W-4 in late 2019, the IRS made significant changes to employers' withholding and payroll reporting requirements. In addition to the myriad of changes brought about by COVID-19 legislation, carried out through the payroll function, the IRS fundamentally revamped Form W-4 for employee reporting, doing away with the concept of allowances and requiring changes to payroll administration and employee communications. Now more than ever, employers need to know that the W-4 they are working with is working to withhold income taxes correctly for their employees. In addition, it is the employer's responsibility to ensure Form W-4 is filled out correctly and accurately. Employers need to understand the nuances and requirements that come with this obligation. This course will review the Form W-4 in all its glory, including all the changes that were made to the format and substance of the form, understanding what an employer can and cannot do, and how to actually fill out the Form W-4. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Individual Tax Update: Recent Developments

ID: 65319
Tuesday April 08, 2025 02:30PM - 04:30PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

A discussion of the latest 2021/222 tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.