CTEC Registered Tax Preparers Federal Tax Law and Ethics (Currently Unavailable)

Valuation is a core concept in taxation, with the hypothetical party FMV standard of value well-established. However, the subjectivity surrounding this standard of value requires careful planning and implementation of transactions that have valuation discounts as one of their goals.

This webcast will cover issues relating to tax practitioners, including the IRS power of attorney, conflicts of interest, privacy issues, promises and guarantees, advertising for clients.

Did April 15th leave your clients owing the IRS Money? The IRS is not a pleasant creditor and most taxpayers tend to ignore their problems leaving them exposed to liens, levies, and seizures.

Each year, various limits affecting income tax preparation and planning change. Some changes commonly occur each year as a result of inflation indexing, while others occur because of new legislation or the sunsetting of existing law.

This course covers the rules on how workers are classified as employees or contractors for federal tax purposes. The significance of the classification is also addressed.

Before a business changes its strategy, it is likely to perform a SWOT analysis (strengths, weaknesses, opportunities and threats).

The rules concerning The Affordable Care Act (Obamacare) will be in full force beginning in January of 2015. At that point employers will need to offer medical insurance to employees who work at least thirty hours a week.