2026-27 ALL-STAR TAX SERIES COURSES

This course covers the most critical issues related to calculation of basis for S corporation sha ...

This program will be divided into three parts, and each part will address specific areas of retir ...

With less than two months to go before the end of 2016, it is time to discuss tax planning strate ...

As 2016 comes to an end and another tax season approaches, each tax practitioner needs to know th ...

As the year 2016 comes to an end, tax practitioners look for new tax developments that can help t ...

Getting ready for busy season involves not only knowing the new tax rules for 2016, but also know ...

Most estates are not taxable for federal estate tax purposes due to the large federal transfer ta ...

As the IRS refines its audit selection procedures, more taxpayers with significant tax issues fin ...

As the population of the United States ages and Baby Boomers enter their retirement years, client ...

Many clients do business as either S corporations or multiple-member limited liability companies ...

Tax professionals must often advise their clients regarding all aspects of required minimum distr ...

Every general practitioner confronts a variety of workplace-related situations that are potential ...

Business owners often consider the relative merits and demerits of various exit strategies. The e ...

With less than two months to go before the end of 2017, now is the time to discuss tax planning s ...

As 2017 comes to an end and another tax season approaches, each tax practitioner needs to know th ...

As 2017 comes to an end, tax practitioners look for new developments that can help their small an ...

This program explores all of the major tax changes that will take effect in 2018. Tax professiona ...

Getting ready for busy season involves knowing the new tax rules for 2017 and also how those new ...

At long last we have final tax legislation, and now tax practitioners are faced with the daunting ...

In many cases, the tax changes that took effect in 2018 present opportunities for individuals and ...

Section 199A, whose 20% deduction can offer major value for clients, is one of the most technical ...

Retirement can be expensive, and as the client population ages, practitioners are increasingly ca ...

The rules relating to IRAs and retirement accounts generally are quite complicated, so the import ...

As the population of the United States ages, many clients ask about the best time to take Social ...

Administering and settling a decedent’s estate can be a difficult process, even for those w ...

The Tax Cuts and Jobs Act of 2017 expanded bonus and Section 179 depreciation deductions for busi ...

With less than two months left before the end of 2018, it is time to discuss tax planning for ind ...

As 2018 comes to an end, tax practitioners look for new planning strategies based on the recent t ...

Part of every tax practitioner’s professional life is keeping up with the IRS’ yearly ...

On January 18, 2019, the IRS released the final regulations regarding the Section 199A deduction ...

The Tax Cuts and Jobs Act added Section 461(l) to the Internal Revenue Code, limiting losses prev ...

Tax practitioners are often challenged when trying to determine which rules apply to IRAs owned b ...

Of the many benefits the Tax Cuts and Jobs Act provided to taxpayers, none was more beneficial, o ...

The Tax Cuts and Jobs Act made many changes to the Internal Revenue Code that impact families in ...

The Tax Cuts and Jobs Act expanded the number of small business taxpayers eligible to use the cas ...

As clients age, it is common for tax practitioners to field questions regarding Social Security a ...

Buying or selling a business is a complex transaction with many tax variables, such as whether th ...

Most business entity selections continue to favor pass-through entities over C corporations.  ...

The Tax Cuts and Jobs Act has created a new planning environment for individual taxpayers. This p ...

The Tax Cuts and Jobs Act changed the planning landscape for businesses. The new law’s busi ...

Each year, the IRS makes changes to its forms that tax practitioners must understand in order to ...

Passage of the SECURE Act, signed into law in December, means major changes to IRAs and retiremen ...

The Families First Coronavirus Response Act (FFCRA) includes the Emergency Paid Sick Leave Act (E ...

In response to the extraordinary financial challenges posed by the coronavirus (COVID-19) pandemi ...

The Tax Cuts and Jobs Act (TCJA) provided four new or significantly modified tax changes taking e ...

Calculating gain or loss on partnership distributions and sales can be complex. Generally, gain o ...

Most small and medium-sized business owners anticipate retiring at some point, and should plan fo ...

At the very end of 2020, the President signed the Consolidated Appropriations Act, 2021 (CAA 2021 ...

Once the easy tax returns for 2020 are complete by May 2021, tax practitioners face a whole new, ...

Congress enacted the Infrastructure Investment and Jobs Act (IIIJA)  in early November, 2021 ...

Tax practitioners are being bombarded with questions about new and revised energy and Clean Auto- ...

The enactment of the Inflation Reduction Act (IRA) in August presents tax practitioners with new ...

Tax practitioners must often inform their clients who own businesses about options for providing ...

Currently the transfer tax exemption is so high that it’s rare for a tax practitioner to fo ...

The Tax Cuts and Jobs Act added Section 461(l) to the Internal Revenue Code, limiting losses that ...

Even during the pandemic, the IRS continued to audit taxpayers. Tax practitioners should be aware ...

Tax practitioners know buying or selling a business is a complex transaction with many tax variab ...

Tax practitioners can find the Section 754 election and related adjustments particularly challeng ...

As clients age, it’s common for tax practitioners to field questions regarding Social Secur ...

Starting in September 2023, client tax data will automatically populate Department of Education s ...

The technical issues associated with IRAs and qualified plans can present tax practitioners with ...

This course will present and explain the individual-related tax changes for 2023 resulting from n ...

This program reviews tax changes for 2023 that will affect businesses and their owners. The panel ...

Each year, the IRS changes its forms and instructions in light of tax law changes affecting indiv ...

Panelists are subject to change.

Under the Corporate Transparency Act (CTA), many ...

Panelists are subject to change.

A health savings account (HSA) is a tax-exempt t ...

Tax practitioners advising their business clients must be fully informed about the many tax issue ...

The technical issues associated with IRAs and qualified plans can present tax practitioners with ...

Following the COVID-19 pandemic, tax practitioners should be aware of IRS initi ...

Buying or selling a business is complex, with many tax variables, such as whether the transaction ...

As clients age, practitioners often field questions regarding Social Security and Medicare, which ...

The Internal Revenue Code allows taxpayers to exclude gain when they sell their main home. To qua ...

In the gig economy, people earn income providing on-demand work, services or goods. Taxpayers mus ...

This course will present and explain the individual-related tax changes for 2024 resulting from n ...

This program reviews business-related tax changes for 2024 that will affect businesses and their ...

Each year, the IRS changes its forms and instructions in light of tax law changes affecting indiv ...

President Trump and Congress are at work on tax law changes. This program will update you regardi ...

Health Savings Account (HSAs) are of great interest to many individual tax clients. An HSA is a t ...

Tax practitioners advising business clients must understand tax issues that impact pass-through e ...

Practitioners advising IRA and qualified plan owners must be able to address client concerns abou ...

2025 will bring a new agenda to the IRS and audits. This program features experienced tax practit ...

The One Big Beautiful Bill Act (OBBBA) is now law and brings with it massive tax changes that wil ...

There are more than 20 different types of Form 1099, including 1099-DA, 1099-K, 1099-NEC, 1099-S ...

2025 is particularly important for tax planning because of significant tax law changes from the O ...

As clients age, accounting and finance professionals often field questions about Social Security ...

This is a comprehensive and in-depth program preparing tax practitioners to advise their individu ...

This program reviews business-related tax changes enacted in 2025 that will affect businesses and ...

Each year, the IRS changes its forms and instructions in light of tax law changes affecting indiv ...