Products
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Closing a Corporation: Federal Tax Compliance, Reporting, and Planning
CourseThis course provides tax professionals with a practical guide to closing a corporation and reporting the resulting tax consequences.
$99
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IRS Penalty Abatement: Strategy, Eligibility, and Representation
CourseBuild defensible IRS penalty abatement requests using First-Time Abatement, reasonable cause, and IRC relief provisions, with insights from recent case law including Kwong v. United States.
$99
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A Conversation in Cannabis Tax Compliance
CourseIRC §280E blocks most deductions for cannabis businesses, but not COGS. This 2-hour webinar gives you the technical grounding to advise clients, structure books correctly, and defend positions under IRS scrutiny.
$99
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Walking in Your Authority: Rights, Representation, and Privilege before the IRS
CourseThis course covers practitioner authority under Circular 230, taxpayer protections in IRS Publication 1 and the Taxpayer Bill of Rights, and representation procedures using Forms 2848 and 8821. It also explores IRC §7525 privilege limits.
$99
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Schedule E Essentials: A comprehensive review for practitioners
CourseMaster Schedule E for rental income, royalties & pass-through entities. Learn passive activity rules, deductions, Section 469 limits, K-1 reporting, and audit pitfalls with real-world scenarios to minimize tax risk.
$99
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Introduction to Estate Tax (You Need This)
CourseThis course offers a broad overview of the federal estate tax system, assets included in the gross estate, and income tax implications. It introduces Form 706, discusses gift tax basics, and explains basis rules under IRC §1014.
$99