Taxes

Understanding Real Estate Taxation – Rental Activities & Material Participation Rules (LITX27/25)

By |2024-10-30T13:20:13-04:00April 25th, 2024||

The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity too. And how do you know if someo...

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Understanding Real Estate Taxation – Depreciation Issues and Recapture Provisions (LITX28/25)

By |2024-10-30T13:20:14-04:00April 25th, 2024||

The taxation of real estate can lead to some surprising results - especially when property is sold. Depreciation recapture can negatively impact a taxpayer's taxable income in the year of the sale and lead to an unexpected tax bill. In this course...

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State Tax Credits (LITX11/25)

By |2024-11-06T12:20:09-05:00April 25th, 2024||

Are you leaving money on the table and not claiming all the South Carolina tax credits your clients are entitled to?

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PUB 5708 & 4557: Written Information Security Plan Simplified (LITX13/25)

By |2024-11-05T12:20:25-05:00April 25th, 2024||

Your tax files contain all the information an "evildoer" would need to steal your client's identity and wreak havoc in the client's life. IRS Publication 4557 explains that you are expected to preserve and protect the confidentiality and privacy o...

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Federal Business Income Tax Update (LITX19/25)

By |2024-08-22T22:58:19-04:00April 25th, 2024||

Federal tax compliance is required for a successful business. Many say the tax law is complex. That is, no doubt, true and that complexity is increased by constant changes: the IRS, Tax Court, Congress . . . all making and interpreting tax rules. ...

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Federal Individual Income Tax Update (LITX15/25)

By |2024-11-14T12:20:06-05:00April 25th, 2024||

Stay ahead in the ever-evolving world of tax regulations with this course designed for tax practitioners. Dive deep into the complexities of Form 1040 and review the latest tax legislation. Learn about new credits and deductions, understand income...

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Federal Individual Income Tax Update (LITX20/25)

By |2024-08-22T22:51:27-04:00April 25th, 2024||

Stay ahead in the ever-evolving world of tax regulations with this course designed for tax practitioners. Dive deep into the complexities of Form 1040 and review the latest tax legislation. Learn about new credits and deductions, understand income...

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