1 - The Corporate Transparency Act – What You Need to Know to Protect Your Client

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2 - Federal Tax Update – Individuals (Form 1040)

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3 - Hands-On Tax Return Workshop – Partnerships & LLCs (Form 1065)

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4 - Hands-On Tax Return Workshop – S Corporations (Form 1120S)

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5 - IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs

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6 - Partnership & LLC (Form 1065) – Formation to Liquidation

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7 - Partnership Preparation, Basis Calculations & Distributions – Form 1065 Schedule K & K-1 Analysis

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8 - Passive Activities & Rental Real Estate Income Tax Issues

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9 - Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs

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10 - S Corporation (Form 1120S) – Formation to Liquidation

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