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View Resource Slide Deck IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return
IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return
Published: December 28, 2022
Slide Deck
View Resource Slide Deck Schedule K-1 for Limited Partnerships
Schedule K-1 for Limited Partnerships
Published: December 20, 2022
Slide Deck
View Resource Slide Deck Tax Treatment of Derivatives
Tax Treatment of Derivatives
Published: December 20, 2022
Slide Deck
View Resource Slide Deck Corporate Tax Updates for 2023
Corporate Tax Updates for 2023
Published: December 13, 2022
Slide Deck
View Resource Slide Deck Taxation and Accounting Conflicts of Interest
Taxation and Accounting Conflicts of Interest
Published: December 6, 2022
Slide Deck
View Resource Slide Deck Form 1120-S Preparation
Form 1120-S Preparation
Published: November 22, 2022
Slide Deck
View Resource Slide Deck Best Practices to Reduce or Eliminate IRS Penalties
Best Practices to Reduce or Eliminate IRS Penalties
Published: November 15, 2022
Slide Deck
View Resource Slide Deck Internal Auditing Fundamentals
Internal Auditing Fundamentals
Published: November 9, 2022
Slide Deck
View Resource Slide Deck Bonus Depreciation and Other Depreciation Methods, Opportunities for Flexibility in an Environment of Tax Rate Uncertainty
Bonus Depreciation and Other Depreciation Methods, Opportunities for Flexibility in an Environment of Tax Rate Uncertainty
Published: November 2, 2022
Slide Deck
View Resource Slide Deck Preparing Form 4797: Reporting the Sale of Trade or Business Property
Preparing Form 4797: Reporting the Sale of Trade or Business Property
Published: November 2, 2022
Slide Deck
View Resource Slide Deck Understanding IRS Form 1099-NEC and Form 1099-MISC
Understanding IRS Form 1099-NEC and Form 1099-MISC
Published: November 2, 2022
Slide Deck
View Resource Slide Deck Understanding Topic 718
Understanding Topic 718
Published: October 18, 2022
Slide Deck
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