October 2019
Montana Update – 3.5hr CPE Credit
The most relevant course a participant will take in 2019. 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 2019 focus on differences between Federal tax law and State of Montana tax law and how these differences may affect tax preparation. A tax Attorney may be available to discuss problems and to answer questions as…
Find out more »1040 Tax In Depth by Jennings – 16hr CPA Credit
Our 2019 course will include detailed coverage, with planning ideas of the Tax Cuts and Jobs Act, special focus coverage of sole proprietorship issues and emerging economy issues (Consumer-to-consumer sales, Crypto-Currency, etc.) as well as our annual review of common preparation issues and new court cases and IRS guidance. In-depth example coverage of the new mortgage interest rules and the dependent credit will provide professionals with the answers to their latest 1040 client questions. Because this is TaxSpeaker’s® flagship course…
Find out more »Business Tax in Depth by Jennings – 8hr CPE Credit
In 2019 this class will almost become a “must” for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C corporations, LLC’s and S corporations. This year’s course will include a special chapter focusing on accounting methods (and changes!) as a result of the new cash method and Section 263A limits and will include example completed Forms 3115 showing how and when the changes may be made. The 2019 in-depth course will also…
Find out more »Montana Updates – 3.5hr CPE Credit
The most relevant course a participant will take in 2019. 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 2019 focus on differences between Federal tax law and State of Montana tax law and how these differences may affect tax preparation. A tax Attorney may be available to discuss problems and to answer questions as…
Find out more »October 2020
1040 Individual Tax Update By Gear Up 2020 16hr CE Credits
Please join us for this comprehensive course! It will cover key tax issues for completing complicated individual returns, including in-depth coverage of recent legislation, case law developments, and revenue rulings and procedures to help the busy practitioner stay current. Discussions will consist of key tax incentives of the Families First Corona-virus Response Act, 2020 economic stimulus incentives authorized for individual taxpayers, and the Tax Extender and Disaster Relief Act passed late in 2019 contain more than the name implies. As…
Find out more »Ethics for the Tax Professional By Gear Up 2020 2hr CE Credits
The Office of Professional Responsibility (OPR) has been very busy, ensuring that Circular 230 Practitioners follow rules that prescribe and proscribe our behavior. In this course we will discuss what we can—and must—do to assist our clients while maintaining ethical integrity and complying with Circular 230 rules.
Find out more »Business Entities By Gear Up 2020 8hr CE Credits
The Gear Up Business Entities seminar is designed by tax practitioners for tax practitioners. It is the most comprehensive update and review of tax and economic issues facings small businesses. This course coverage will include understanding the issues surrounding the Paycheck Protection Program, including associated loss of tax credits. Requirements of new COVID sick and family medical leave. The New “Form 7200” and what you need to know. CARE Act technical corrections. IRS Audit Regime Changes and revision of loss limitations. Pros and…
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