October 2021
1040 Individual Tax Update By Gear Up 2021 16hr CE Credits
Gear Up's industry-leading two-day 1040 course is an extensive education and information source for tax and accounting professionals. Their speakers are superlative in their fields as hands-on practitioners and recognized authorities. This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of recent legislation, case law developments, relevant notices, announcements, revenue rulings and procedures to help the busy practitioner stay current. It will feature our annual review of common preparation issues, new court cases and IRS guidance.…
Find out more »Ethics for the Tax Professional By Gear Up 2021 2hr CE Credits
This course will discuss the ethical mandates that govern the conduct of tax practitioners. The program focuses on the ethical pronouncements of the IRS in Circular 230, as well as the preparer penalty provisions set forth in the Internal Revenue Code. This Billings Course is Live but we are also offering it as a Webinar based training (The seminar will be live Streamed). Live and online seminar participants will receive CE credits provided the attendee meets the online attendance…
Find out more »Montana Updates 2021 Billings 2hr CE Credit
The most relevant course a participant will take in 2021. The Montana Society of Public Accountants will present the most common problems tax preparers are faced with when working with the MT Department of Revenue and how to resolve them. Montana Tax Changes for 2021 focus on differences between Federal tax law and State of Montana tax law and how these differences may affect tax preparation. Notable Changes for 2022 that will be discussed relating to Senate Bill 399 include:…
Find out more »Income Tax for Estates and Trusts-Form 1041 By Gear Up 2021 8hr CE Credit
This course will address the 1041 head-on. Discussions will include the purposes of the fiduciary income tax return-Form 1041. As well as specialized topics such as Tier 1 and 2 distributions, the separate share rule, state trusts, terminations and special needs trusts. This will be a power-packed eight hours. Coverage includes essential terminology of estates and trusts, the essence of a trust vs. a probate estate, simple vs. complex trusts as well as revocable vs. irrevocable trusts. Recent developments are…
Find out more »November 2021
1040 Tax In Depth By Jennings 2021 16hr CE Credits
Our 2021 course will include detailed coverage, with planning ideas, of the latest changes from the 2021 Tax Acts from the new President, in-depth analyses of court cases and IRS pronouncements with special focus coverage of sole proprietorship issues and IRA’s as well as our annual review of common preparation. Because this is TaxSpeaker’s® flagship course participants are assured of receiving the best, most thorough and hands-on individual tax preparation education available in the country. The manual includes over 1,300…
Find out more »Montana Updates 2021 Missoula 2hr CE Credit
The most relevant course a participant will take in 2021. The Montana Society of Public Accountants will present the most common problems tax preparers are faced with when working with the MT Department of Revenue and how to resolve them. Montana Tax Changes for 2021 focus on differences between Federal tax law and State of Montana tax law and how these differences may affect tax preparation. Notable Changes for 2022 that will be discussed relating to Senate Bill 399 include:…
Find out more »Kelly Myers: Entities and Sole Proprietors: A Look Behind the IRS Curtain 4hr CE Credits
Kelly has spent over 30 years with the IRS, the last 20 as a Sr. Technical Advisor for Washington DC. Kelly is currently a member of the IRS Advisory Counsel to the Commissioner. This Course will include what’s new with business entities and solving complex tax issues before they become time burners. And solving sophisticated tax matters by finding IRS staff with technical expertise and authority to fix problems. In addition, it will feature reducing audit profiles , handling passive…
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