Professional Ethics and Responsibilities in Tax Practice

This course will introduce you to the primary rules of conduct and professional responsibilities governing tax practice.

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.