Courses

Taxation

Choice of Entity

Choice of Entity

[ 13 Hours ]

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Course number: TAX768605 Updated
This comprehensive book describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations. It examines their advantages and disadvantages, permitting the reader to properly select the right business entity for their tax and liability needs. Major emphasis is given to the maximization of tax benefits in each business format. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$89

PDF$89

Extra test(s)$35

Table of
Contents

Dealing with the IRS

Dealing with the IRS

[ 20 Hours ]

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Course number: TAX571213
This course shows you how to help your clients challenge tax bills; remove tax penalties; get a long-term payment plan for a tax bill; gather documentation for an audit; appeal audit findings; determine if their tax debt can be eliminated through bankruptcy; stop IRS wage and property seizures; and get help from the IRS Ombudsman. The text includes all the forms necessary for dealing with the IRS and representing your clients in Tax Court. Also includes confidential forms used by the IRS during audits and collection interviews. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

Table of
Contents

Getting Cash Out of Your Business

Getting Cash Out of Your Business

[ 3 Hours ]

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Course number: TAX769304
This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium sized businesses. Qualified and non-qualified deferred compensation, benefit targeting, insurance programs, statutory fringe benefits, interest free loans, and investment planning are investigated. Consideration is given to indirect compensation in the form of business entertainment, expense accounts, auto use, travel, and transportation. The new field of professional services is probed to provide tax, financial and estate planning to the key executive. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$29

PDF$29

Extra test(s)$15

Table of
Contents

Home Business Tax Deductions

Home Business Tax Deductions

[ 20 Hours ]

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Course number: TAX578215 Updated
This course provides in-depth coverage of write-offs for home offices, start-up and operating expenses, vehicles and travel, meals, health insurance, Obamacare and medical bills, inventory, equipment, and much more. Contains many interesting and relevant examples. It also provides basic information on how different business structures are taxed and how deductions work. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

Table of
Contents

How to Get Tax Amnesty

How to Get Tax Amnesty

[ 22 Hours ]

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Course number: TAX261809
The author of this course, Daniel J. Pilla, is widely regarded as one of the country’s premiere experts in IRS procedures. In this course you’ll learn about: stabilizing collection; coping with liens, levies, and seizures; emergency measures to stop collection; the nonfiler program, forgiveness of penalties, the collection statute of limitations, tax amnesty programs, and much more. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study : Taxes

Hard copy$129

PDF$129

Extra test(s)$55

Table of
Contents

How to Win Your Tax Audit

Available in PDF format only.
How to Win Your Tax Audit

[ 20 Hours ]

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Course number: TAX152401
The author of this course, Daniel J. Pilla, is widely regarded as one of the country’s premiere experts in IRS procedures. In this course you’ll learn: how the IRS attacks your tax return and how to counter; how to stop the IRS from contacting your bank, employer, friends or neighbors; how to prove deductions and verify income; how to counter IRS bluffs and intimidations; steps to effectively challenge erroneous information returns; essential taxpayer rights and how to assert them; ground rules to establish before your audit; steps to effective communication; how to prevent and solve identify theft problems; and much more. With its wealth of inside information and tax court citations, this is a course you won’t want to pass up. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study : Taxes

PDF$119

Extra test(s)$50

Table of
Contents

LLC or Corporation?

LLC or Corporation?

[ 12 Hours ]

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Course number: TAX572208 Updated
This course covers all aspects of the choice of entity decision, including personal liability concerns, money issues, concerns of doing business out-of-state, converting a partnership or a sole proprietorship to another entity, converting an LLC to another entity, converting, dissolving or selling a corporation, and much more. The text also provides conversion and formation scenarios that provide a real-world look at all the options available. It is better to get all the facts and make an informed decision up-front than expend an excess of time and effort cleaning up after a mistaken choice later. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study : Taxes

Hard copy$79

PDF$79

Extra test(s)$30

Table of
Contents

Preparing 2018 Business Tax Returns

Preparing 2018 Business Tax Returns

[ 20 Hours ]

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Course number: 2019TG20 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

Table of
Contents

Preparing 2018 Business Tax Returns

Preparing 2018 Business Tax Returns

[ 25 Hours ]

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Course number: 2019TG25 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$139

PDF$139

Extra test(s)$65

Table of
Contents

Preparing 2018 Business Tax Returns

Preparing 2018 Business Tax Returns

[ 30 Hours ]

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Course number: 2019TG30 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$169

PDF$169

Extra test(s)$75

Table of
Contents

Preparing 2018 Business Tax Returns

Preparing 2018 Business Tax Returns

[ 40 Hours ]

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Course number: 2019TG40 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$209

PDF$209

Extra test(s)$100

Table of
Contents

Preparing 2018 Business Tax Returns + Master Tax Guide

Preparing 2018 Business Tax Returns + Master Tax Guide

[ 20 Hours ]

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Course number: 2019TG20MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 25 hours; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$169

Extra test(s)$50

Table of
Contents

Preparing 2018 Business Tax Returns + Master Tax Guide

Preparing 2018 Business Tax Returns + Master Tax Guide

[ 25 Hours ]

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Course number: 2019TG25MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 25 hours; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$189

Extra test(s)$65

Table of
Contents

Preparing 2018 Business Tax Returns + Master Tax Guide

Preparing 2018 Business Tax Returns + Master Tax Guide

[ 30 Hours ]

Compare Features
Course number: 2019TG30MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 25 hours; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$219

Extra test(s)$75

Table of
Contents

Preparing 2018 Business Tax Returns + Master Tax Guide

Preparing 2018 Business Tax Returns + Master Tax Guide

[ 40 Hours ]

Compare Features
Course number: 2019TG40MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! Preparing 2018 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 25 hours; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$259

Extra test(s)$100

Table of
Contents

Preparing 2018 Individual Income Tax Returns

Preparing 2018 Individual Income Tax Returns

[ 20 Hours ]

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Course number: TAX18920 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

Table of
Contents

Preparing 2018 Individual Income Tax Returns

Preparing 2018 Individual Income Tax Returns

[ 25 Hours ]

Compare Features
Course number: TAX18925 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$139

PDF$139

Extra test(s)$65

Table of
Contents

Preparing 2018 Individual Income Tax Returns

Preparing 2018 Individual Income Tax Returns

[ 30 Hours ]

Compare Features
Course number: TAX18930 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$169

PDF$169

Extra test(s)$75

Table of
Contents

Preparing 2018 Individual Income Tax Returns

Preparing 2018 Individual Income Tax Returns

[ 40 Hours ]

Compare Features
Course number: TAX18940 New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$209

PDF$209

Extra test(s)$100

Table of
Contents

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

[ 20 Hours ]

Compare Features
Course number: TAX18920MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$169

Extra test(s)$50

Table of
Contents

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

[ 25 Hours ]

Compare Features
Course number: TAX18925MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$189

Extra test(s)$65

Table of
Contents

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

[ 30 Hours ]

Compare Features
Course number: TAX18930MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$219

Extra test(s)$75

Table of
Contents

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

Preparing 2018 Individual Income Tax Returns + Master Tax Guide

[ 40 Hours ]

Compare Features
Course number: TAX18940MTG New
Updated to reflect changes made by the Tax Cuts and Jobs Act! This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We've divided the information in the text into 8 separate modules. If you order our 20-hour course, you'll complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you'll complete any 5 modules; if you order our 30-hour course, you'll complete any 6 modules; and if you order our 40-hour course, you'll complete all 8 modules. Regardless of which course you order, you'll receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we'll include a copy of the 2019 U.S. Master Tax Guide as supplemental material.

NASBA field of study : Taxes

Hard copy$259

Extra test(s)$100

Table of
Contents

Rental Real Estate Deductions

Rental Real Estate Deductions

[ 20 Hours ]

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Course number: TAX578815 Updated
If you or your clients own rental property, you should be taking advantage of the many tax write-offs available. This book explains how to maximize your deductions. Find out how to: fill out IRS Schedule E, take real estate tax credits, figure out if an expense is a repair (deductible) or an improvement (depreciable), maximize your depreciation deductions, deduct losses arising from real estate ownership, keep proper tax records, deduct home office, travel, casualty losses and much more. The course is comprehensive yet easy to read and jam-packed with interesting and relevant examples. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

Table of
Contents

Small Business Tax Deductions

Small Business Tax Deductions

[ 18 Hours ]

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Course number: TAX578415 Updated
The fastest way for any small business to make more money is to pay less to the IRS. This course will show you how to maximize the business deductions you're entitled to. The book is organized into practical categories featuring common deductions, including start-up expenses, operating expenses, health deductions and Obamacare, vehicles, travel, entertainment, meals, inventory, equipment and many more. Whether a business is just starting or well established, this course will provide valuable information. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$109

PDF$109

Extra test(s)$55

Table of
Contents

Taking Money Out of Retirement Plans

Taking Money Out of Retirement Plans

[ 14 Hours ]

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Course number: TAX286513
Covers the rules, taxes, and potential penalties associated with withdrawing funds from retirement plans. Offers details on early distributions used to pay higher-education expenses or health-insurance premiums, distributions you must take during your lifetime (when they begin, how they're computed, what happens if your beneficiary changes), and distributions made after an account holder dies. Helpful appendices include relevant IRS forms, notices, and schedules, as well as life-expectancy tables. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$99

PDF$99

Extra test(s)$35

Table of
Contents

Tax Basics for Small Business

Tax Basics for Small Business

[ 22 Hours ]

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Course number: TAX543519
This course is ideal for the CPA looking to expand into the tax field. Provides an excellent overview of tax-deductible expenses, depreciation and payroll taxes. Also covers choosing the right business form (S Corp, C Corp, LLC, etc), fringe benefits, buying or selling a business and dealing with the IRS. Updated for 2017 tax returns. Course level: Very Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$129

PDF$129

Extra test(s)$55

Table of
Contents

Tax Basis of Assets

Tax Basis of Assets

[ 5 Hours ]

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Course number: TAX751704
The basis of property is used to figure depreciation, amortization, depletion, and casualty losses. It is also used to figure gain or loss on dispositions of property. This course will show you how to calculate cost basis, adjusted basis, and basis other than cost. Includes information on stocks, bonds, real property, business assets, and intangible assets. Also covers the uniform capitalization rules and will also show you how to allocate basis when a group of assets or a trade or business is acquired. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$39

PDF$39

Extra test(s)$15

Table of
Contents

Tax Cuts and Jobs Act of 2017

Tax Cuts and Jobs Act of 2017

[ 4 Hours ]

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Course number: TAX774402 Updated
The Tax Cuts and Jobs Act (H.R. 1) was approved by Congress December 20, 2017, and signed by President Trump on December 22, 2017. The Act impacts virtually every individual and business in a way not seen in over 30 years. With most provisions effective in 2018, it lowers the individual and corporate tax rates, repeals numerous tax credits and deductions, enhances the child tax credit, boosts business expensing, and impacts the Affordable Care Act (ACA) by effectively repealing the individual mandate. This course is an overview providing reference to selected individual, education, business, retirement, insurance, international and estate tax provisions enacted or indexed for inflation by the TCJA. The resulting major tax changes carry special meaning to the tax practitioner and return preparer. The course is intended to be a resource for tax professionals and staff alike to gain easy access to the most important major changes enacted by TCJA. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study : Taxes

Hard copy$49

PDF$49

Extra test(s)$35

Table of
Contents

Tax Deductions for Professionals

Tax Deductions for Professionals

[ 20 Hours ]

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Course number: TAX579914 Updated
This comprehensive course covers common deductions for professionals, including start-up and operating expenses, health deductions, vehicles and travel, meals, home office, and many more. In addition, it can help you choose the best legal structure for your practice. Also covers putting money into retirement accounts, the tax implications of owning the building you work in, and deducting the cost of continuing education, professional fees and other expenses. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

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Tax Guide for Nonprofits

Tax Guide for Nonprofits

[ 20 Hours ]

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Course number: TAX581505
Explains the rules and regulations that nonprofits must comply with in easy-to-understand language. Covers IRS compliance requirements for nonprofits, including the new Form 990 and 990-EZ, conflicts of interest and compensation, charitable giving rules, unrelated taxable business income, lobbying and political activity restrictions, nonprofit bookkeeping, and other key tax rules. Whether you are new to the nonprofit area or are well established, this course will provide you with lots of specific advice, examples and practical information. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$119

PDF$119

Extra test(s)$50

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Tax Guide for Short-Term Rentals

Tax Guide for Short-Term Rentals

[ 8 Hours ]

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Course number: TAX580201
This course shows you everything you need to know about taxes on short-term rentals, including what deductions are available; how to report short-term rental income; how to deduct losses; vacation home and tax-free rental rules; how to allocate costs when renting a room in your home, and how to keep proper records. Whether you rent your property through Airbnb, FlipKey, HomeAway, TripAdvisor, Craigslist, or VRBO, you need to be sure you understand these tax rules. Course Level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes.

Hard copy$69

PDF$69

Extra test(s)$20

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Tax Research Techniques

Tax Research Techniques

[ 14 Hours ]

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Course number: TAX611410
This course provides a working knowledge of the methodology of implementation-based tax research. Drawing on the latest developments in online research, the authors reveal how to ask the right questions, organize the facts, locate and assess the pertinent authority, and clearly communicate research findings. Course Level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$99

PDF$99

Extra test(s)$35

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TCJA: Guide to Corporate Tax

TCJA: Guide to Corporate Tax

[ 3 Hours ]

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Course number: TAX981101 New
Explains the implications of the changes made by the Tax Cuts and Jobs Act affecting C Corporations. Items in the Act that affect C Corporations include, among others, the new 21% corporate tax rate, the reduced corporate dividends deduction, the repeal of the corporate alternative minimum tax, new limits on business interest deductions, brief discussion of foreign tax provisions and choice of entity, the change to the maximum amount of taxable income that can be offset with NOL deductions, new asset expensing and depreciation tax breaks, the elimination of the Section 199 deduction, a new limitation on deductions for excess business losses incurred by noncorporate taxpayers, elimination of the section 1031 rules that allow tax-deferred exchanges of appreciated like-kind property, and rules governing capitalization and amortization of specified R&D expenses. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$29

PDF$29

Extra test(s)$15

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TCJA: Guide to Pass-Through Entities

On sale through Monday, December 17, 2018 (regular price $59)
TCJA: Guide to Pass-Through Entities

[ 6 Hours ]

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Course number: TAX982201 Special
This course is focused on the major changes made to the tax rules for pass-through entities, including limited liability companies (LLCs), partnerships, S Corporations and sole proprietorships. Prior to 2018, the income from these pass-through entities flows through to the individual owners and is taxed at the individual rate. However, the tax landscape for pass-through entities has changed considerably under the new tax law. This course covers mechanics of the new qualified business income (QBI) deduction, which results in a reduction in tax rates and a 20% deduction for pass-through business income. Also covers all other major changes that will impact pass-through entities and their owners. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$48

PDF$48

Extra test(s)$15

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TCJA: Guide to Small Business

TCJA: Guide to Small Business

[ 5 Hours ]

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Course number: TAX983301 New
Explains the implications of the changes made by the Tax Cuts and Jobs Act affecting small businesses. Items in the Act that affect small businesses include, among others, the establishment of a threshold of $25 million for several different rules, the permission to deduct up to 20% of qualified business income, the allowance of certain taxpayers to use the cash method of accounting that were previously required to use the accrual method of accounting, the modifications to the accrual method of accounting requiring for the all events test and the codification of the deferral method for advance payments for goods, services, and other items, the amendment of the Code for changes in accounting method, the limitation on business interest deduction to 30% of the adjusted taxable income, the increase in bonus first year depreciation to 100% of the cost of qualifying property, the increased limits of the Code Section 179, the limitation of the excess business losses deduction for noncorporate taxpayers, the change in the dividends-received deductions, the repealed alternative minimum tax for corporations, and the change in the corporate tax rate to a flat 21%. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study : Taxes

Hard copy$49

PDF$49

Extra test(s)$15

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