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Pass-Through Entities and Stock Basis Calculations: Challenges for Enrolled Agents
Tackling Complex Issues for S Corporations, LLCs and Partnerships
May 13, 2014 CPE, EA Download

This course will improve enrolled agents' familiarity with issues involved in calculating basis for owners of pass-through entities, including adjustments that need to be made to reflect increases to and reductions of the initial owner's investment. Read More

Advanced Tools for Representing Clients in IRS Audits
Identifying Critical IRS Red Flags, Preparing for Audit Processes, and Maximizing Recovery...
December 18, 2013 CPE, EA Download

This course will prepare enrolled agents and CPAs to handle any level of IRS inquiry into a client's tax reporting. The panel will offer approaches for different types of IRS inquiries--from simple questions to a full audit and beyond. The panel will outline best practices to negotiate settlements o... Read More

Form 1120S Challenges for Enrolled Agents: Navigating Latest Regs, Rulings and Guidance
Anticipating Issues With Computations, Dividends, Distributions, Fringe Benefits, Etc.
June 27, 2013 CPE, EA Download

This course will prepare enrolled agents to deal with challenges for S corporations in annual federal tax returns on Form 1120S. Read More