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31 - 2024 New Client Ethical Challenges: The CPAs Guide


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32 - 2024 Section 174: New Rules for the R&E Deduction


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33 - SECURE Act 2.0: What You Need to Know


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34 - 2024 Ethical Tax Practice Strategies in a Crisis World


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35 - S Corporation Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis


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


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


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38 - Passive Activities & Rental Real Estate Income Tax Issues


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


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


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