Update for 2021 Returns
Live, In-person seminars
Things you'll learn...
- Complete coverage of IRS & CA forms
- Latest news about the American Rescue Plan and other new tax laws
- New forms with real-life examples to show how to complete them
- Line-by-line calculations on new forms & worksheets
- CA adjustments calculated and illustrated on Form 540 Sch CA
- Case studies – Client documents to complete
Things you'll learn...
- Complete coverage of IRS & CA forms
- Latest news about the American Rescue Plan and other new tax laws
- New forms with real-life examples to show how to complete them
- Line-by-line calculations on new forms & worksheets
- CA adjustments calculated and illustrated on Form 540 Sch CA
- Case studies – Client documents to completed tax return
- Court cases, revenue rulings, and more...
- Worksheets, flowcharts, and checklists to help you keep it all straight
- 400+ page manual
- Free FAST FACTS reference card!
- Free CA nonconformity reference card!
Information you can use in the REAL WORLD!
2021 Tax Toolbox
EA Exam Prep Course
EA Exam Prep Course
We are disappointed to announce that COVID-19 has caused us to cancel our
IN-PERSON presentations of this seminar and present it only as an on-demand webinar. However, plans continue to hold our Update for 2021 Returns seminars IN-PERSON.
You have probably already taken webinars about new tax laws related to COVID, but COVID is affecting many of your clients in other ways as well. In this seminar we will focus on the "side-effects" of COVID.
EA Exam Prep Course
EA Exam Prep Course
EA Exam Prep Course
2021 is the year to earn this valuable credential!
Live in-person classes will be available in San Diego, Las Vegas, Sacramento, and Disneyland area!
Or on-demand webinar.
TCJA Elimination of Inventory, Accrual Accounting, and UNICAP
TCJA Elimination of Inventory, Accrual Accounting, and UNICAP
TCJA Elimination of Inventory, Accrual Accounting, and UNICAP
2020 is taxpayers' last chance!!!
The TCJA allows taxpayers with less than $25M of gross receipts to quit reporting inventory and using the UNICAP rules, as well as allowing them to switch to the cash method of accounting.
This 2-CPE credit on-demand webinar explains who qualifies for these new methods of accounting and includes line-by-line guidance on filing the required Form 3115.
NOL Carrybacks
TCJA Elimination of Inventory, Accrual Accounting, and UNICAP
TCJA Elimination of Inventory, Accrual Accounting, and UNICAP
The CARES Act reinstated carrybacks of NOLs, but before we can understand how an NOL is used we need to understand how it is created, so we’ll start at the beginning and work the problem all the way through to your client putting money in the bank.
More Great Stuff
Self-Study & Textbooks
Self-Study & Textbooks
Self-Study & Textbooks
Self-study courses and textbooks
Practice Aids
Self-Study & Textbooks
Self-Study & Textbooks
Flowcharts, worksheets, & more for you to download FREE
Continuing Education
Our seminars are designed to meet the requirements for continuing education for EAs, CRTPs, and CPAs. We have entered into an agreement with the Office of the Director of Practice, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, Section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors and length of class hours. This agreement does not constitute an endorsement by the Director of Practice as to the quality of the program or its contribution to the professional competence of the enrolled individual.
Our seminars have been designed to meet the requirements of the California Tax Education Council. This does not constitute endorsement by the CTEC as to the quality of the course or its contribution to the professional competence of the preparer.
For more information regarding administrative policies such as complaints or refunds, contact Brass Tax at (858) 487-2553.
Brass Tax Presentations is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of live in-person continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
NASBA Program ID # 142999
Brass Tax Presentations is not registered with NASBA for self-study courses.