2012 Individual Tax Returns Videocourse

Reinforce your understanding of frequently used principles and receive a wealth of tax planning tips and strategies. Learn how to apply the latest changes when preparing individual income tax returns and advise clients on new developments and tax-saving ideas for individuals.

2012 Corporate Tax Returns Videocourse

This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1120 and 1120S return preparation for 2009 and useful tax-planning strategies.

Depreciation, Amortization, and Property Transfers: Issues and Strategies, 2013 edition

This guide provides an in-depth analysis of the complex maze of rules addressing depreciation, amortization, and the sale of property, with an emphasis on identifying unique planning opportunities and pitfalls. It covers critical areas including cost segregation, repairs, capital expenditures, and investor real estate holdings, and includes many examples and charts to illustrate how to maximize tax savings for your company or clients.