Session 5-5-2025 - Open Q&A

Session 5-12-2025 - Open Q&A

Session 4-7-2025 - Open Q&A

Session 4-14-2025 - Open Q&A

Session 4-21-2025 - Open Q&A

Session 4-28-2025 - Open Q&A

Session 3-3-2025 - Depreciation Recapture, Q&A

Session 3-10-2025 - S corporation basis and Q&A

Session 3-17-2025 - Continuing with S corporation Discussion and Q&A

Session 3-24-2025 - Open Q&A

Session 3-31-2025 - Open Q&A

Session 2-3-2025 - Work Flow During Tax Season

Session 2-10-2025 - K1 and R&D for Partnerships, Q&A

Session 2-16-2025 - R&D for Partnerships, Q&A

Session 2-24-2024 - Open Q&A

Session 1-27-2025 - Open Q&A

Session 12-2-2024 - Open Q&A, Upon Request From Attendees, Since It's The End Of The Year

Session 12-9-2024 - Open Q&A - Wrapping Up Reporting Insurance Payments For Property Damage On Your Tax Return

Session 11-11-2024 - Protecting Yourself From Clients Misclassifying Employees

Session 11-18-2024 - Open Q&A with Daren

Session 10-7-2024 - Tax Preparer Compliance

Session 10-14-2024 - 1099 Contractors and Deadline Q & A

Session 9-9-2024 - Sch E Grouping Rentals, Short-Term And Long-Term- Part 13

Session 9-16-2024 - Last minute Deadline Q&A S-corp and LLC

Session 9-30-2024 - Software Comparison

Session 8-12-2024 - Sch E Setting Up A Rental, Depreciation, Qbi Aggregation Election And Issuing 1099 - Part 7

Session 8-19-2024 - Sch E Foreign Rentals And Settlement Statements - Part 8

Session 8-26-2024 - Sch E Foreign income and reporting (includes foreign rentals) - Part 10

Session 7-1-2024 - Q & A

Session 7-15-2024 - Sch E Self Rental Rules When You Have An Entity Bonus, Strategies And Pitfalls - Part 1

Session 7-22-2024 - Sche E Deep Dive Income And Expenses - Part 2

Session 7-29-2024 - Sch E Continuation Deep Dive Income And Expenses - Part 4

Session 6-10-2024 - Add And Remove Partners For S-Corp, Llc And Partnerships

Session 6-17-2024 - Holding companies Subsidaries and Their Parents

Session 6-24-2024 - Operation Management Make Best Use Of Your Off Season And 1041 Trust

Sesssion 5-6-2024 - .Schedule C Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.) - Part 9

Session 5-20-2024 - Open Q&A

Session 4/1/2024 - Open Q&A

Session 4/8/2024 - Immediate Actionable Solutions for Taxpayers Unable to Pay on April 15th

Session 4-22-2024 - Schedule C Retirement Plan Strategies - Sch C Part 4

Session 4-29-2024 - Schedule C Risk Mitigation Strategies (e.g. Not Getting Audited) - Sch C Part 7

Session 3/4/2024 - Handling W2s With Two States

Session 3/11/2024 - Deadlines are Approaching, and it was Voted to have an Open Q&A

Session 3-18-2024 - April Deadline is Approaching, and it was Voted to have an Open Q&A

Session 3/25/2024 Open Q&A Dealing with Last Minute Tax Returns.

Session 2-5-2024 - Step-By-Step S Corp Tax Prep Process - Part 7 - Accountable Planning

Session 2/12/2024 - Continue with Corp Transparency Act and Q&A

Session 2/19/2024 - Sales and Transfers of a Business

Session 2/26/2024 - Continue with Sales and Transfers of a Business, Basis

Session 1/8/2024 - Tax Return Flow and Corp Transparency

Session 1/22/2024 - Step-by-Step S Corp Tax Prep process - Part 2

Session 1/29/2024 - Step-by-Step S Corp Tax Prep Process - Part 4

Session 12/4/2023 - Practice Software Manager Battle Royale, Canopy and Tax Dome

Session 12/11/2023 - Part 2 Practice Software Manager Battle Royale, Canopy and Tax Dome

Session 11/6/2023 - Management Tax Practices A-Z

Session 11/13/2023 - Onboarding New Clients

Session 11/27/2023 - 2024 Getting Ready For Tax Season

Session 10/2/2023 - Small Businesses

Session 10/8/2023 - Passive Tax Assessment on Excessive Passive Income and Loss Limitations Passive Activity Loss Limitations

Session 10/16/2023 - Completing a Tax Return: The Entire Process

Session 10/30/2023 - Non-Profit in Detail

Session 9/11/2023 - S-Corp and LLC Q&A/Ministry Tax Returns

Session 9/18/2023 - Ministry Tax Returns/ Q & A

Session 9/25/2023 - Open Q & A

Session 8/7/2023 - Q&A with Daren Gress

Session 8/14/2023 - Multi-State Tax Returns

Session 8/21/2023 - Military Tax Returns

Session 8/28/2023 - S-Corp and LLC Q&A

Session 7/3/2023 - AMT

Session 7/10/2023

Session 7/17/2023 - Q&A with Daren Gress

Session 7/31/2023 - Trust when to elect

Session 6/12/2023 - Crypto and Schedule D

Session 6/19/2023 - Cancelled debt and form 982 form 8275

Session 6/26/2023 - Section 121

Session 5/1/2023 - Q&A and Discussion with Daren Gress

Session 5/8/2023 - Q&A and Discussion with Daren Gress

Session 5/15/2023 - Crypto and schedule D.

Session 5/22/2023 - Schedule K-1 (1065)

Session 4/5/2023 - ERTC and Q&A and Discussion with Daren Gress

Session 4/10/2023 - Open Q&A and Discussion with Daren Gress

Session 4/17/2023 - Open Q&A and Discussion with Daren Gress

Session 4/24/2023 - Open Q&A and Discussion with Daren Gress

Session 3/6/2023 - Open Q&A and Discussion with Daren Gress

Session 3/13/2023 - Open Q&A and Discussion with Daren Gress

Session 3/20/2023 - Open Q&A and Discussion with Daren Gress

Session 3/27/2023 Open Q&A and Discussion with Daren Gress

Session 2/6/2023 - Q & A and Discussion with Daren Gress

Session 2/13/2023 - Q & A and Discussion with Daren Gress

Session 2/20/2023 - Q&A and Discussion with Daren Gress

Session 2/27/2023 - Reporting the Sale of a Business (Multi-Member LLC) with Daren Gress

Session 1/23/2023 - Q & A and Discussion with Daren Gress

Session 1/30/2023 - Q & A and Discussion with Daren Gress

Session 12/05/2022 - Q & A and Discussion with Daren Gress

Session 12/12/2022 - Q & A and Discussion with Daren Gress

Session 12/19/2022 - Q & A and Discussion with Daren Gress

Session 11/7/2022 - Q & A and Discussion with Daren Gress

session 11/14/2022 - Q & A and Discussion with Daren Gress

Session 11/28/2022 - Q & A and Discussion with Daren Gress