Taxation Courses & Webinars
Explore tax preparation, tax planning, IRS regulations, tax compliance, forms, deductions, and tax law updates.
Available Taxation Curriculum (4)
Live broadcast sessions, on-demand video recordings, verbatim transcripts, and study guides.
S Corp Basis Analysis: Form 7203 Preparation and Basis Reconstruction
Master IRS Form 7203 compliance, shareholder debt basis vs stock basis reconstruction, and distribution tracking for S-Corporations.
Partnership Capital Account Reconciliations & Form 1065 Schedule K-1 Masterclass
Comprehensive multi-hour seminar on tax basis capital accounts, Section 704(c) allocations, and Form 1065 reporting.
Claude for Tax Pros: Your AI Second Reviewer for 1040, 1120 & 1065 Returns
Tax season packs months of work into a few weeks. Much of that time goes to sorting source documents, reconciling numbers and answering the same client questions again and again.
Corporate Federal Tax Strategies: Section 174 & Section 163(j) Optimization
Strategic guidance on managing R&E amortization under Section 174 and navigating business interest expense limitations under 163(j).
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