Products
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Depreciation for Tax Professionals: MACRS, Section 179, and Bonus Depreciation
CourseThis course provides tax professionals with a practical review of federal depreciation rules and the decision-making process used to determine the proper treatment of depreciable property.
$99
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Closing a Partnership: Federal Tax Compliance and Reporting Requirements
CourseThis course provides a comprehensive review of the federal tax rules governing partnership liquidations and final compliance.
$99
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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