On-Demand: NTPI Graduate Level Class - Successfully Defending Employee Retention Credit Claims in Exam - Sponsored by Raistone
After completing this course, students will be able to effectively represent their clients in defense of ERC claims filed. Students will learn the full ins and outs of...
Win Clients and Get Paid - Sponsored by Ignition
On-Demand: Cybersecurity - The Must-Have Measures For Tax and Accounting - Sponsored by Verito
Do you pay enough attention to client data security when you work remotely? Do all your team members use the right tools to ensure secure data exchange? This webinar...
On-Demand: 2023 January Solutions Room - Automatic State Payments
Are you aware that 19 states have sent money to residents and/or taxpayers? This course will discuss which states, if they are taxable, and how the payment is included...
On-Demand: Hot Topic Webinar - PTET
PTET elections offer federal tax savings for many partners and S corp shareholders. In addition to a federal deduction for state taxes at the entity level, PTET lowers...
2023 February Solutions Room: Energy Related Credits
The Inflation Reduction Act provided many new energy credits for homes, businesses, and vehicles. This session reviews credits available for tax year 2022 and...
2023 Line by Line Tax Basics Certificate Program
The Line-by-line basic certificate program addresses in detail how to complete the basic tax forms line by line, no matter what software you are using. Great for new...
Cybersecurity: The Must-Have Measures For Tax and Accounting - Sponsored by Verito
Do you pay enough attention to client data security when you work remotely? Do all your team members use the right tools to ensure secure data exchange? This webinar...
On-Demand: Practice Education Workshop - Partnerships
Completed examples of partnership capital accounts, advancedpartner reporting, partner liability allocations, sample closing balance sheets, sale of a partnership...
On-Demand: Turning Theory to Practice - Partnerships
When it comes to taxes, there is always a gap between knowledge acquisition and the application of such knowledge. This course seeks to bridge that gap by providing...
On-Demand: Advanced Partnerships
There are many unique and favorable tax attributes related to partnerships and LLCs filing as partnerships. This course will demonstrate and review several valuable...
On-Demand: Distributions, Losses, and Basis
The course will demonstrate and explain the taxation of current and liquidating distributions including cash and non-cash distributions from a partnership to a partner...
On-Demand: Partnership Forms
This session details preparing Form 1065 (Partnerships & LLCs filing as partnerships). Complete examples are provided for most common tax returns including compliance...
On-Demand: Introduction to Partnerships
Partnerships and LLCs filing as partnerships, Form 1065, are the second most common business tax return filed in the US, after S corps. This course will review each...
NTPI Graduate Level Class: Successfully Defending Employee Retention Credit Claims in Exam
In this course, students will be able to effectively represent their clients in defense of ERC claims filed. Students will learn the full ins and outs of employee...