Banking, Finance Accounting &
Taxation

Banking, Finance, Accounting & Taxation

IRS Form 709 Line-by-Line – The Gift Tax Return

Banking, Finance, Accounting & Taxation

COVID-19 Payroll Updates 2021: ERC, ARPA, Tax Credits Under FFCRA and Changes to Form 941 Including COBRA Premium Subsidy

Banking, Finance, Accounting & Taxation

Apply For Paycheck Protection Program (PPP) Loan Forgiveness | How to Get PPP1 and PPP2 Loans Forgiven | When PPP Meets Employment Retention Credit (ERC)

Banking, Finance, Accounting & Taxation

IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements

Banking, Finance, Accounting & Taxation

Taxpayer Identification Number (TIN) Matching to Avoid Your IRS 1099 B-Notices and 972CG Penalty Abatement

Banking, Finance, Accounting & Taxation

Form 1041 Line-by-Line Preparation: U.S. Fiduciary and Income Tax Return for Estates and Trusts

Banking, Finance, Accounting & Taxation

IRS Form 1040 Schedule C and Form 1099 2021: Individual Income Tax Changes | Child Tax Credit and Expansion

Banking, Finance, Accounting & Taxation

New IRS Form 7200 & Form 941: 2021 Quarter 3 COVID-19 ERC, ARPA, FFCRA Tax Credits and COBRA Premium Assistance

Banking, Finance, Accounting & Taxation

New IRS Guidance on Employee Retention Credit (ERC) and the Families First Coronavirus Response Act (FFCRA) 2021

Banking, Finance, Accounting & Taxation

FBAR (Form 114) vs. FATCA Form 8938: IRS Deadlines, Penalties and Guidelines; How and When to Report Foreign Accounts and Assets?

Banking, Finance, Accounting & Taxation

2021 IRS Guidance on Joint and Separate Tax Filings, Incomes and Assets: Community Property Issues for Taxpayers

Banking, Finance, Accounting & Taxation

IRS Form 1042-S & W-8 2021 Update: Foreign Person's U.S. Source Income Subject to Withholding - Information Reporting for Nonresident Aliens

Banking, Finance, Accounting & Taxation

New IRS Form 1099 & W-9 Update, 1099-NEC and 1099-MISC: How to Report and Abate B and P-Notices?

Banking, Finance, Accounting & Taxation

New IRS Form 1040: Business Rules and Schemas, Form 1040-ES and Form 7202: Individual Tax Return and Estimated Tax Payments Reporting Requirements, Penalties and Deadlines

Banking, Finance, Accounting & Taxation

IMPORTANT IRS 1099 Forms Update: 1099-MISC, 1099-NEC and 1099-K Compliance & Filing in 2022

Banking, Finance, Accounting & Taxation

IRS New W-4 and W-2 Update: Form 7200, SSA BSO and Best Practices

Banking, Finance, Accounting & Taxation

IRS Form W-4, 941 Q2, 1099-NEC 2022 Updates and ERC: E-file Mandate is Changing for 2022

Banking, Finance, Accounting & Taxation

2022 IRS CP-2100 Letters and B Notices: Form W-9, Backup Withholding, Social Security Number and TIN Matching

Banking, Finance, Accounting & Taxation

IRS Form 941-X in 2022: Claim Your Employee Retention Credit (ERC)

Banking, Finance, Accounting & Taxation

2022 IRS 1099, 1099-MISC, 1099-NEC and 1099-K Using Form W-9

Banking, Finance, Accounting & Taxation

Claim Your Employee Retention Tax Credit (ERC) in 2022

Banking, Finance, Accounting & Taxation

IRS on Cryptocurrency Taxation 2022: NFTs, Transactions and Crypto Market

Banking, Finance, Accounting & Taxation

IRS CP-2100 Letters and B Notices in 2022: Correct Backup Withholding Errors

Banking, Finance, Accounting & Taxation

IRS Form 941 Q3, Form W-4 and New Layout for 1099-NEC 2022

Banking, Finance, Accounting & Taxation

QuickBooks Online: Automating Bank Transactions in 2022

Banking, Finance, Accounting & Taxation

Earned Income Credit for 2022 Tax Returns: Provisions, Latest Changes and Penalty Avoidance

Banking, Finance, Accounting & Taxation

IRS Form 1099 and W-9 Updates and 1099-MISC and 1099-NEC Compliance in 2023

Banking, Finance, Accounting & Taxation

Inflation Reduction Act of 2022: Tax Overview & Clean Energy Tax Credits

Banking, Finance, Accounting & Taxation

IRS Form 1099 Reporting Requirements & Withholding - IRS Forms 1099-NEC and 1099-MISC Updates

Banking, Finance, Accounting & Taxation

Mastering QuickBooks Online Bank Feeds (Downloaded Transactions)

Banking, Finance, Accounting & Taxation

QuickBooks Online: Customizing Reports in 2023

Banking, Finance, Accounting & Taxation

IRS Offer in Compromise: Settling with the IRS for Pennies on the Dollar

Banking, Finance, Accounting & Taxation

IRS Penalty Abatement or Forgiveness - Reducing or Removing IRS Interest from Your Tax Bill

Banking, Finance, Accounting & Taxation

Health Savings Accounts (HSAs) - The Triple Tax Advantaged plan for Taxpayers

Banking, Finance, Accounting & Taxation

ChatGPT, AI and the Accountant in 2023

Banking, Finance, Accounting & Taxation

Reporting of Foreign Bank and Financial Accounts on the Electronic FBAR

Banking, Finance, Accounting & Taxation

ChatGPT for Accountants: 50 Popular GPT Prompts to Boost Your Accounting Productivity

Banking, Finance, Accounting & Taxation

Fundamentals of Payroll Taxes – IRS Trust Fund Recovery Penalty(TFRP)

Banking, Finance, Accounting & Taxation

ChatGPT x Excel: The Ultimate Toolkit for 21st Century

Banking, Finance, Accounting & Taxation

IRS Form 2441: Child and Dependent Care Credit in 2023

Banking, Finance, Accounting & Taxation

ChatGPT for IRS Taxation Law Research: A Practical Guide

Banking, Finance, Accounting & Taxation

Tax Law & Accounting Research using ChatGPT: Why Google won't be Enough in 2024

Banking, Finance, Accounting & Taxation

IRS Moratorium on Processing New Employee Retention Credit (ERC) Claims

Banking, Finance, Accounting & Taxation

Form 1099 Reporting Requirements & Withholding - IRS Forms 1099-NEC and 1099-MISC Updates

Banking, Finance, Accounting & Taxation

IRS Form 1099 in 2024: W-9, Backup Withholding and the New De Minimis Error Rules

Banking, Finance, Accounting & Taxation

2024 Updates for IRS Form 1099, 1099-NEC & 1099-MISC Reporting Requirements & Withholding

Banking, Finance, Accounting & Taxation

Schedule C Updates for 2023 Tax Returns

Banking, Finance, Accounting & Taxation

Blockchain for Accountant in 2024: Risks, Benefits, Smart Contracts