Guide to Critical Tax Planning Topics (Currently Unavailable)

Self-employment tax has become a more frequent issue today. Every year we see court decisions involving LLCs as well as whether certain activities are businesses or hobbies. Short-term rentals, such as via Airbnb, may generate SE tax obligations. This webinar reviews the rules and issues regarding self-employment taxes, how to avoid problems, and how tax reform might change the rules and practice considerations.
S corporations commonly make distributions to shareholders. Determining whether the distributions are taxable distributions or return of basis largely depends on shareholder basis. Additionally, it may be difficult to determine if a distribution is a loan, a loan repayment, a salary, or a distribution of income. This course will provide detailed training on how the intersection of these rules affects taxability of distributions of cash and property by an S corporation, illustrated with case studies.
This on-demand course will give you updates on bonus depreciation and cost segregation. The program will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation.
The federal gift tax often comes as a surprise to clients who want to transfer wealth to family members. There is often confusion about how gifting works, what forms need to be filed, and how it can affect estate planning.
This self-study CPE Course provides you with an overview of the rules for claiming personal tax credit and highlights planning tips to help you in your practice. The focus of this course is on tax credits for individuals. Credits are more valuable than deductions because they reduce tax liability on a dollar-for-dollar basis. This course will provide an overview of the array of individual credits and the limitations that apply for each of these credits. It will also review the due diligence requirements for paid preparers.
Total: 5 courses (9 CPE hours)

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