{"title":"All CPE Seminars","description":"\u003ch3 style=\"text-align: center;\"\u003e\u003cspan style=\"color: #2077d7;\"\u003e\u003cstrong\u003eALL WEBINARS ARE AVAILABLE AS A FULL DAY OR 2 HALF-DAYS\u003c\/strong\u003e\u003c\/span\u003e\u003c\/h3\u003e","products":[{"product_id":"membership","title":"Membership","description":"\u003cp\u003e \u003c\/p\u003e\n\u003cp\u003eFor a nominal annual fee of $145, you can become a member of the ACE Accounting Society. We provide our members with all of the professional and business requirements needed in today's high powered and fast-paced business environment. Our faculty and staff headed by our Executive Director, Prof. Israel Blumenfrucht, Ph.D., CPA, consists of some of the most prestigious and nationally renowned experts in the Accounting \u0026amp; Tax fields. They are readily available to all of our members to answer questions and give guidance. Membership also entitles you to seminar discounts ($25 off each 8 credit seminar), peer review discounts, and access to our employment bank. Additionally, we now have an amazing new benefit - Seminar Archives - where you can watch and review any seminar that you have attended.\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eYour membership will become active immediately at time of purchase, and we will apply the discount when we process the credit card (you will not see the discount in the initial order).\u003c\/b\u003e\u003c\/p\u003e\n\u003cp\u003eMembership is valid for one year from the date of purchase (valid for seminars taken during the membership year).\u003c\/p\u003e\n\u003cp\u003eMembership is per person (not per firm).\u003c\/p\u003e","brand":"membership","offers":[{"title":"Default Title","offer_id":890251444251,"sku":"","price":145.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/membership.jpg?v=1505835978"},{"product_id":"choice-of-entity-new-flow-through-deduction","title":"Choice of Entity \u003cp\u003e \u003cem\u003e Partnerships, LLC's, S-Corps \u0026 C-Corps \u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e\u003c\/p\u003e","description":"\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\n\u003cp\u003eThis unique seminar will aid you in choosing the best type of entity for your clients based on the most recent tax legislation and related IRS regulations. New tax strategies and planning techniques will be highlighted for Partnerships, LLC's, S-Corps \u0026amp; C-Corps. This is a must attend seminar! See below for detailed topics.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003ePart 1: Initial Formation \u0026amp; Entity Choice\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eScott Ahroni \u0026amp; David Cykiert\u003c\/span\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eChoosing the optimal form of business entity for your client - as per the most recent tax legislation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eCompare the advantages and disadvantages of each available form of business entity\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eIdentify how the choice of entity affects acquisitions, investment, terminations and dispositions \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eWhat type of entity should be used to hold real estate? Learn how to structure real estate operations to maximize current income \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eObtaining investment capital from going enterprises without tax consequences \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eMaking sure your client is observing the corporate formalities; \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eDeveloping systems for management decisions; \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eConsequences for leaving or being forced to leave a company \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eImportance of organizational documents\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eS Corps and “reasonable comp” for saving employment taxes?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eNew PTET Effect on Choice of Entity\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSection 199A:\u003c\/span\u003e\u003c\/li\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eLearn how Section 199A strategies are still important for choice of entity decisions\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003e\u003cspan\u003eS corp wages v. guaranteed payments for Sec. 199A purposes\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003e\u003cspan\u003eCan Sec. 199A “aggregation elections” be made at the entity level?\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003ePart 2: Current Issues With Selling or Recapitalizing Your Business\u003cbr data-mce-fragment=\"1\"\u003e\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003e\u003cspan style=\"font-size: 12pt; font-family: Montserrat;\" face=\"Montserrat\" data-mce-style=\"font-size: 12pt; font-family: Montserrat;\"\u003e\u003cstrong\u003eNEW FORMAT\u003c\/strong\u003e: Round Table \u003c\/span\u003e\u003cspan face=\"Montserrat\" style=\"font-family: Montserrat;\" data-mce-style=\"font-family: Montserrat;\"\u003e\u003cspan style=\"font-size: 16px;\" data-mce-style=\"font-size: 16px;\"\u003eDiscussion\u003c\/span\u003e\u003c\/span\u003e\u003cspan style=\"font-size: 12pt; font-family: Montserrat;\" face=\"Montserrat\" data-mce-style=\"font-size: 12pt; font-family: Montserrat;\"\u003e: Scott Ahroni, Adam Greene \u0026amp; Erik Edwards\u003c\/span\u003e\u003c\/span\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eStructuring sales of different business entities \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eUse of Equity Awards, incentive and nonqualified stock options, stock appreciation rights and the like to attract key talent and the taxation of such awards \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTrends and issues involving Mergers and Acquisition\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003e\u003cspan style=\"font-size: 12pt; font-family: Montserrat;\" face=\"Montserrat\" data-mce-style=\"font-size: 12pt; font-family: Montserrat;\"\u003e\u003cb\u003ePart 3: \u003c\/b\u003e\u003c\/span\u003e\u003cspan face=\"Montserrat\" style=\"font-family: Montserrat;\" data-mce-style=\"font-family: Montserrat;\"\u003e\u003cspan style=\"font-size: 16px;\" data-mce-style=\"font-size: 16px;\"\u003e\u003cb\u003eSuccession\u003c\/b\u003e\u003c\/span\u003e\u003c\/span\u003e\u003cspan style=\"font-size: 12pt; font-family: Montserrat;\" face=\"Montserrat\" data-mce-style=\"font-size: 12pt; font-family: Montserrat;\"\u003e\u003cb\u003e \u0026amp; Estate Planning\u003c\/b\u003e\u003c\/span\u003e\u003c\/span\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eScott Ahroni\u003c\/span\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eConsiderations when selling your business including succession planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAvoiding taxation on dissolutions of the entity - which entity is best?\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eScott Ahroni is one of the most knowledgeable tax lecturers in the nation. 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It will also include an Enforcement Update, Residency Update, Other Hot Topics Including New Postmark Rule, Sales Tax Issues, Withholding Tax Issues, and Estate Tax Issues for 2026.\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Mark Klein \u0026amp; Joe Endres' seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eMark Klein is always a pleasure to listen to - his mastery of the materials is unparalleled and his real world \"war stories\" highlight abstruse concepts in action. This entire seminar is a great resource for state and local tax policy.\u003c\/em\u003e\" - Stuart L.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eSome the best instructors I've heard in over 35 years of CPE.\u003c\/em\u003e\" - Peter Jason R.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExtremely well presented and informative.\u003c\/em\u003e\" - Jane J.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eI admired the knowledge, thoroughness, and experience of all the instructors.\u003c\/em\u003e\" - Stephen Z.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eSession 2: \u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eThe “One Big Beautiful Bill” is the most significant tax law package since the TCJA, \u003cstrong\u003eand there are plenty of new rules and clarifications in 2026\u003c\/strong\u003e. This session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, business, and estate taxation. You'll walk away with a clear understanding of the New \"Trump Accounts\", SECURE Act 2.0 changes, Schedule K-1 Line-by-Line Explanation, No Taxes on Tips and Overtime, and new tax planning for 2026!\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Art Werner's seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent Presentation, full of details and made it interesting, well done!\u003c\/em\u003e\" - George M.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is able to correspond course material to real-world examples, and that makes his courses really shine.\u003c\/em\u003e\" - Dave K.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExtremely well presented and informative.\u003c\/em\u003e\" - Jane J.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is another great instructor at ACE, whose war stories and ability to relate abstruse concepts to his audience are par excellence.\u003c\/em\u003e\" - Stuart E. L.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eSession 1: Mark Klein \u0026amp; Joe Endres\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eNYS 2026 Budget Update Including:\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli style=\"font-weight: bold;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eBRAND-NEW 2nd Home Property Tax \u003c\/span\u003e\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNYS Decoupling Items \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNYC Decoupling Items \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNYS Child and Dependent Care Credit (refundable) \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAnd MANY more budget items \u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEnforcement Update \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eResidency Update \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOther Hot Topics Including New Postmark Rule \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSales Tax Issues \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWithholding Tax Issues \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eEstate Tax Issues for 2026\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eSession 2: Art Werner - 2026 OBBBA Important Updates \u0026amp; Clarifications\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003cstrong\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eTrump Accounts\u003c\/strong\u003e\u003c\/span\u003e:\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEligibility\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eFunding\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eRules \u0026amp; Regulations\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePlanning Opportunities\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComparison of Trump Accounts vs 529 Plans\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eSECURE ACT 2.0\u003c\/strong\u003e\u003c\/span\u003e (New 2026 \u0026amp; 2025 Effective Changes):\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncrease in RMD Age\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMandatory Automatic Enrollment\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eContribution Limits\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eStudent Loans\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePart-Time Employees\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIRC §529 Plan to Roth Rollovers\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePlanning Opportunities\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAND MUCH MORE!!\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eSchedule K-1 Issues\u003c\/strong\u003e\u003c\/span\u003e:\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOverview\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComparison of S-Corp., Partnership, \u0026amp; Estate\/Trusts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eLine-by-Line Analysis\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eOBBBA Tax and Planning Potpourri\u003c\/strong\u003e\u003c\/span\u003e:\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax Rates\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax Planning for 2026\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEstate and Gift Tax Planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eNo Tax on Tips (Including New IRS Guidelines)\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli style=\"font-weight: bold;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eAND MUCH MORE\u003c\/span\u003e!!\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAsk the instructor any Federal tax question you will get an expert answer!\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eMark Klein has more than 30 years of experience with New York State and NYC taxation -- and is best known for his public speaking on tax topics.\u003c\/em\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues. \u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: \u003cspan\u003eBasic Knowledge of NY \u0026amp; Federal Taxation\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar - Full-Day \/ 6-24-26 9AM-5PM EST","offer_id":42481657806937,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Full-Day \/ Any Day 7\/13-16 9AM-5PM EST","offer_id":42481660035161,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Full-Day \/ 7-29-26 9AM-5PM EST","offer_id":43183075426393,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Full-Day \/ Any Day 8\/10-13 9AM-5PM EST","offer_id":43183093022809,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Full-Day \/ 8-19-26 9AM-5PM EST","offer_id":43183093153881,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Full-Day \/ Any 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EST","offer_id":43183102885977,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 8\/18\u002619 Anytime Bet. 9AM-5PM EST each day","offer_id":43183102984281,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 9\/14-17 9AM-5PM EST","offer_id":43183103017049,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 10\/21-22 9AM-5PM EST","offer_id":42315318526041,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Half-Day NYS Update Only \/ 6-24-26 9AM-5PM EST","offer_id":43183115763801,"sku":null,"price":165.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Half-Day NYS Update Only \/ Any Day 7\/13-16 9AM-5PM 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EST","offer_id":43183109701721,"sku":"1264","price":165.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Half-Day Federal Update Only \/ Any Day 9\/14-17 9AM-5PM EST","offer_id":43183109734489,"sku":"1264","price":165.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar - Half-Day Federal Update Only \/ 10-21-26 9AM-5PM EST","offer_id":43183109570649,"sku":"1264","price":165.0,"currency_code":"USD","in_stock":true},{"title":"On Demand Archive \/ On Demand Archive - View Anytime - NO CPE CREDIT","offer_id":39443307626585,"sku":"1262","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/imgonline-com-ua-twotoone-tFw2QMKILr6y3G1Q.jpg?v=1618774727"},{"product_id":"business-corporate-tax-update-p-em-featuring-new-post-tcja-strategies-updates","title":"2026 OBBBA Business \u0026 Corporate Tax Update - Prof. Connors\u003cp\u003e \u003cem\u003e Featuring Comprehensive Coverage of The OBBBA and New 2026 Tax Issues \u0026 Planning Strategies\u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003e\u003cspan style=\"background-color: #f50707; color: #ffffff;\"\u003e\u003cstrong\u003e\u003cstrong\u003eNOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q\u0026amp;A forum on the webinar page!\u003c\/strong\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis powerful course will provide you with the most up-to-date explanations available for the year-end tax planning, and preparation for the upcoming 2026 tax season. This course will review all of the latest developments, including cases, rulings, procedures, and regulations affecting business clients. \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eThe instructor will highlight all new tax laws and changes for 2026, \u003cstrong\u003eincluding an in-depth analysis of the continued OBBBA rules and regulations\u003c\/strong\u003e. Clearly - your entire staff must attend this seminar. \u003cstrong\u003eAll seminar attendees will receive a combined Individual \u0026amp; Business tax manual - 450 pages plus a 70 page OBBBA manual!!\u003cspan\u003e \u003c\/span\u003e\u003cspan style=\"text-decoration: underline;\"\u003eTHIS IS A MUST-HAVE REFERENCE FOR TAX SEASON \u003c\/span\u003e\u003c\/strong\u003e\u003cspan style=\"text-decoration: underline;\"\u003e(includes hyperlinks to all original source docs).\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eClick\u003cspan\u003e \u003c\/span\u003e\u003cstrong\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/2025_FALL_TAX_UPDATE_COURSE_DESCRIPTION_-_BUSINESS_ENTITIES_OBBBA.pdf?v=1761837024\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eto view a detailed course description.\u003c\/p\u003e\n\u003cp\u003eClick\u003cspan\u003e \u003c\/span\u003e\u003cstrong\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/Workshop_Manual_-_Comprehensive_Analysis_of_OBBBA_-_TOC.pdf?v=1761846040\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eto view a \u003cspan\u003ea detailed table of contents of the 2025 OBBBA manual\u003c\/span\u003e.\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eClick \u003c\/span\u003e\u003cstrong\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/FALL_INCOME_TAX_UPDATE_MANUAL_-_TOC.pdf?v=1761845923\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e to view a detailed table of contents for the Combined 2025 Business \u0026amp; Individual Manual to see how detailed this manual will be!\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Prof. Connors' seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent seminar. Prof Connors is extremely knowledgeable. Excellent presentation.\u003c\/em\u003e\" - James G.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eProfessor Connors is very knowledgeable and very practical too. He tells you what you need to know.\u003c\/em\u003e\" - Alan L.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eThe detailed manual will be very useful!\u003c\/em\u003e\" - Kelli L.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eI have enjoyed John's classes for many years through ACE. He delivers the material in a very easy to listen and informative manner.\u003c\/em\u003e\" - Simeon Z.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eUPDATED 2026 WILL BE POSTED CLOSER TO THE SEMINAR DATE\u003c\/span\u003e\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComprehensive coverage of business provisions of the OBBBA, including but not limited to:\u003c\/span\u003e\u003c\/li\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eBonus Depreciation made permanent \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncreased §179 deduction \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eChanges to §174 R\u0026amp;E Expenditures \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eChanges to §163(j) \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eForm 1099\/1099-K changes \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eQualified Small Business Stock Exclusion\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan\u003e\u003c\/span\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIssues regarding S corp owner basis requirement statement on Schedule E - Form 7203\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePartnership Distributions, Form 7217\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncreased “luxury car” caps for 2025; Gain recognition on sale or trade-ins of used business assets\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePriority of Sec. 179 election over bonus depreciation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eReinstatement of 100% bonus depreciation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCost seg studies and “catching up” on missed depreciation deductions\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax planning with Sec. 754 step-up elections\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTreatment of interest expense incurred to acquire flowthrough entity interest\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e Interest on debt-financed distributions from LLCs and S corps\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUpdate on Sec. 461(l) “excess loss deduction” limits for 2025\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImpact of SALT cap on state passthrough entity tax (PTE) elections\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eCoverage of the latest IRS guidance and issues with Sec. 199A deduction\u003c\/span\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003e\u003c\/strong\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAll of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2026 tax year\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"font-weight: bold;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eNEW 2026 TAX STRATEGIES \u0026amp; PLANNING HEARD NOWHERE ELSE\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eClick\u003cspan\u003e \u003c\/span\u003e\u003cstrong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/FALL_INCOME_TAX_UPDATE_MANUAL_-_TOC.pdf?v=1761845923\" rel=\"noopener\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eto view a detailed table of contents for the Combined 2025 Business \u0026amp; Individual Manual \u003cspan\u003eto see how detailed this manual will be!\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eProf. John Connors is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Intermediate\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Understanding of Partnership \u0026amp; Corp. Tax Returns\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ 11\/11 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":40734211768409,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ 12\/3 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":41873464688729,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 12\/14-17 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled tim","offer_id":42795795742809,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 12\/20-24 or 12\/27-31 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the s","offer_id":42586770374745,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ 1\/12\/27 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p","offer_id":41757689970777,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 1\/18-21 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time","offer_id":42795798757465,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 2\/8-11 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.","offer_id":42795798790233,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 11\/11\u002612 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p","offer_id":41873464754265,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 12\/3\u00264 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":40734213177433,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 12\/14-17 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the schedul","offer_id":42795815993433,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 12\/20-24 or 12\/27-31 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during","offer_id":42586771030105,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 1\/12\u002613\/27 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c","offer_id":41757690396761,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 1\/18-21 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the schedule","offer_id":42795816321113,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 2\/8-11 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled","offer_id":42795817074777,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true},{"title":"Live Seminar At The LI Marriott \/ 12\/3 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":42586892206169,"sku":null,"price":315.0,"currency_code":"USD","in_stock":true},{"title":"Live Seminar At The LI Marriott \/ 12\/16\u002617 Business \u0026 Individual Two Day Conf. 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed du","offer_id":42586892304473,"sku":null,"price":630.0,"currency_code":"USD","in_stock":true},{"title":"On Demand Archive \/ On Demand Archive - View Anytime - NO CPE CREDIT \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled tim","offer_id":39418027343961,"sku":"1242","price":290.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/OBBBA_Business_Resized.jpg?v=1762141014"},{"product_id":"state-and-local-tax-update-for-nys-nyc-nj","title":"State and Local Tax Update \u0026 OBBBA for 2026 - NYS \u0026 NYC \u0026 NJ - Mark Klein \u0026 Joe Endres\u003cp\u003e \u003cem\u003e (Full-Day or 2 Half-Days) \u003c\/p\u003e\u003c\/em\u003e","description":"\u003cp\u003e\u003cspan style=\"background-color: #f50707; color: #ffffff;\"\u003e \u003cstrong\u003e \u003cstrong\u003eNOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q\u0026amp;A forum on the webinar page!\u003c\/strong\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp style=\"text-align: center;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eUPDATED 2026 TOPICS WILL BE POSTED CLOSER TO THE SEMINAR DATE\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e\u003cstrong\u003eMorning Session: \u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eThis session will feature a detailed New York State tax update by Mark Klein and Joe Endres including the following topics: The effect of OBBBA on State \u0026amp; Local Taxes including new SALT and PTET rules; 2026-2027 NYS Budget including new NY tax deductions and credits; New $5,000 threshold for corporate estimate tax payments; NYS and NYC Tax Enforcement Procedures; Residency Rules explained and highlighted; Nonresident Allocations; NYS Estates and Trusts Update; NYS Withholding Rules Update; Sales and Use Tax Update.\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Mark Klein \u0026amp; Joe Endres' seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eMark Klein is always a pleasure to listen to - his mastery of the materials is unparalleled and his real world \"war stories\" highlight abstruse concepts in action. This entire seminar is a great resource for state and local tax policy.\u003c\/em\u003e\" - Stuart L.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eSome the best instructors I've heard in over 35 years of CPE.\u003c\/em\u003e\" - Peter Jason R.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExtremely well presented and informative.\u003c\/em\u003e\" - Jane J.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eI admired the knowledge, thoroughness, and experience of all the instructors.\u003c\/em\u003e\" - Stephen Z.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eAfternoon Session: \u003c\/strong\u003eThe afternoon session will feature 3 unique topics. Scott Ahroni \u0026amp; Andy Wang will take a dive into International Taxation and OBBBA, Ahron Golding will lecture on IRS issues - A View From The Trenches, and Chaim Kofinas will provide a complete review and update of NJ taxes - see detailed topics below. \u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eMorning Session - Mark Klein \u0026amp; Joe Endres\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEffect of OBBBA on State \u0026amp; Local Taxes including new SALT and PTET rules\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e2026-2027 NYS Budget including new NY tax deductions and credits\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNew $5,000 threshold for corporate estimate tax payments\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNYS and NYC Tax Enforcement Procedures\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eResidency Rules explained and highlighted\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNonresident Allocations\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNYS Estates and Trusts Update\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNYS Withholding Rules Update\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eSales and Use Tax Update\u003c\/span\u003e\u003cbr\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eAfternoon Sessions (Choose Any 2 of 3)\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eOption 1: Scott Ahroni \u0026amp; Andy Wang - OBBBA International Taxation\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhere to Start\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eGeneral Principles \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eResidency\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eDirect Offshore Activity\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInvestment in Foreign Corporation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eControlled Foreign Corporation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePassive Foreign Investment Company\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInvestment in Foreign Partnership\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWithholding on Payments to Foreign Persons\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eOption 2: Dealing With The IRS - Ahron Golding\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCurrent state of the IRS\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHow the shut-down affected operations \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat enforcement areas are they focusing on?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat do they seem to be not focusing on…\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInteresting recent anecdotes in IRS collection\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCollection methods and alternatives\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003ePredictions on what’s coming next\u003cbr\u003e\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eOption 3: Chaim Kofinas - NJ Tax Update\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eNJ Inheritance Tax Trap\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSummary of NJ Taxation of Individuals\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eRetirement Income Exclusion\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePartnership \u0026amp; BAIT Update\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCorporation Update\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCombined Reporting Update\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eS Corporation Election Update\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eConvenience Rule\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSales Tax Update\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003ePrerequisites: Basic knowledge of NYS and NYC tax returns\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ 12\/2 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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Estate Tax for Non-Residents","description":"\u003cp style=\"text-align: center;\" data-mce-style=\"text-align: center;\"\u003e\u003cstrong\u003eTHIS COURSE COMBINES TWO TOPICS INTO ONE AMAZING \u0026amp; INFORMATIVE SEMINAR!\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003ePART 1\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eThis webinar examines how foreign investors are taxed on U.S. real estate during ownership. It also examines the details of the Foreign Investment in Real Property Tax Act (FIRPTA) which addresses the tax consequences to foreign investors disposing of their U.S. realty interests. 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Finally, this seminar will discuss the IRS recent audit campaigns targeting foreign investment in the U.S. and what relief provisions are available if you or your client need to come into compliance with information reporting obligations. \u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003ePart 1 - Scott Ahroni - International Taxation for Foreign Investment in U.S. Real Estate\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eDetermine the U.S. tax consequences of a foreign investor owning U.S. real estate\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSummarize the application of the U.S. tax consequences when the foreign investor disposes of the U.S. real estate\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eDetermine structural alternatives for foreign investment in U.S. real estate.\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003ePart 2 - Scott Ahroni \u0026amp; Jeff Glogower - Foreign Estate and Gift Planning\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eHow to determine U.S. tax residence for the Estate and Gift Tax\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eForeign information reporting for foreign gifts and foreign transfers to and distributions from foreign trusts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSubstantive U.S. estate and gift tax rules relative to foreign investors’ planning and tax minimization alternatives including the use of foreign trusts, determining the gross estate and taxable gifts, and modifications to the unified credit and marital deduction\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eScott Ahroni and Jeff Glogower both have extensive experience assisting clients with international income, business and estate tax planning as well as, international information returning filings.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003ePrerequisites: Basic knowledge of international tax returns\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"Webinar Rebroadcast \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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This class is designed to help you avoid violating your ethical duties. \u003cb\u003eEarn all your 4 CPE\/CLE credits in Ethics from this seminar!\u003c\/b\u003e This course qualifies for NYS, Ohio, IRS Enrolled Agents, and all states that do not have a specific ethics requirement*.\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 9pt;\"\u003e*\u003cspan\u003eOur ethics course will satisfy the general professional ethics requirement in all states except those that require a state specific ethics course (States that do NOT accept our ethics course: AR, AZ, DE, FL, LA, MS, NJ, SC, TN, TX, VA, WA, WY. 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He is a former IRS officer and knows all the inner workings of the IRS.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003eProgram Level: Overview\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of Federal TaxationAdvance Preparation: None Required\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar \/ 7-9-26 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":43182974828633,"sku":"1837","price":165.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar \/ Any Day 7\/13-16 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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This session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, business, and estate taxation. You'll walk away with a clear understanding of the New \"Trump Accounts\", SECURE Act 2.0 changes, Schedule K-1 Line-by-Line Explanation, No Taxes on Tips and Overtime, and new tax planning for 2026!\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Art Werner's seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent Presentation, full of details and made it interesting, well done!\u003c\/em\u003e\" - George M.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is able to correspond course material to real-world examples, and that makes his courses really shine.\u003c\/em\u003e\" - Dave K.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExtremely well presented and informative.\u003c\/em\u003e\" - Jane J.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is another great instructor at ACE, whose war stories and ability to relate abstruse concepts to his audience are par excellence.\u003c\/em\u003e\" - Stuart E. L.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\n\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003e\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\n\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eTrump Accounts\u003c\/strong\u003e\u003c\/span\u003e:\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEligibility\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eFunding\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eRules \u0026amp; Regulations\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePlanning Opportunities\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComparison of Trump Accounts vs 529 Plans\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eSECURE ACT 2.0\u003c\/strong\u003e\u003c\/span\u003e (New 2026 \u0026amp; 2025 Effective Changes):\u003c\/span\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncrease in RMD Age\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMandatory Automatic Enrollment\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eContribution Limits\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eStudent Loans\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePart-Time Employees\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIRC §529 Plan to Roth Rollovers\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePlanning Opportunities\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAND MUCH MORE!!\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eSchedule K-1 Issues\u003c\/strong\u003e\u003c\/span\u003e:\u003c\/span\u003e\n\u003cul style=\"text-align: left; 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You can choose to attend th","offer_id":41741080166489,"sku":"1264","price":165.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/individual-tax-update_f57cd8d2-82a9-47d2-a854-cec62c317d1c.jpg?v=1554310933"},{"product_id":"irs-form-991","title":"\u003c!--CPE--\u003e IRS Form 990","description":"\u003cmeta charset=\"utf-8\"\u003e\n\u003cp\u003e\u003cstrong\u003e\u003c\/strong\u003eThis is a unique seminar for accountants that work with non-profit entities. Come and learn about IRS Form 990 - Return of Organization Exempt From Income Tax - and the related schedules. Mike Tucker will answer many of your commonly asked questions on this topic and will illustrate a line-by-line explanation of the most significant lines of Form 990. Michael Tucker is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOrganization and Structure of Form 990 \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eForm 990 \u0026amp; Related Schedules Line-by-Line \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eExplanation of Significant Form 990 Lines \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eForm 990 Filing Requirements\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eMichael Tucker is one of the most knowledgeable tax lecturers in the nation. 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This course looks at those various tools and techniques and provides the practitioner with a basic understanding of how to use each one. 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You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":41138887098457,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true},{"title":"Webinar Rebroadcast 2 Half-Days \/ Any 2 Days 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/","offer_id":42246646038617,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true},{"title":"Webinar Rebroadcast 2 Half-Days \/ Any 2 Days 6\/15-18 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/","offer_id":41138887688281,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true},{"title":"Webinar Rebroadcast 2 Half-Days \/ Any 2 Days 7\/13-16 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/","offer_id":41138887786585,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true},{"title":"Webinar Rebroadcast 2 Half-Days \/ Any 2 Days 8\/10-13 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/","offer_id":40742112559193,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true},{"title":"Webinar Rebroadcast 2 Half-Days \/ Any 2 Days 9\/14-17 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled time.\u003c\/","offer_id":42246644039769,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true},{"title":"On Demand Archive \/ On Demand Archive - View Anytime - NO CPE CREDIT \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled tim","offer_id":39417611583577,"sku":"1239","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/FringeBenefitsPlanningSMALL.jpg?v=1618587902"},{"product_id":"spring-tax-update-p-em-featuring-new-tax-laws-recently-passed-em-p","title":"2026 Summer Tax Update\u003cp\u003e \u003cem\u003e Featuring Many New 2026 Clarifications \u0026 Updates To OBBBA with New Tax Planning and Strategies\u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003e\u003cspan style=\"background-color: #f50707; color: #ffffff;\"\u003e \u003cstrong\u003e \u003cstrong\u003eNOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q\u0026amp;A forum on the webinar page!\u003c\/strong\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eIMPORTANT: There have been many new 2026 clarifications \u0026amp; updates to OBBBA and this course will focus on tax planning and strategies in this environment.\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eCombining the real-life experience of working with numerous CPA firms and tax professionals around the country, as well as comprehensive easy-to-read materials containing pertinent examples and illustrations, this powerful course essentially becomes a “must” for those practitioners needing a forum to review client issues that arose during this busy season which will certainly go down as another one of the most difficult and confusing to-date, causing many returns to be extended (or, amended). Also, critical tax issues and mid-year planning strategies for 2026 will be thoroughly covered, along with the most important tax developments, cases, IRS rulings and regulations over the last 6 months that we maybe only had a chance to glanced at, given the bombardment of information and issues. Click \u003cspan style=\"text-decoration: underline;\"\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/2026_MID-YEAR_TAX_UPDATE_COURSE_DESCRIPTION.pdf?v=1780862966\" rel=\"noopener\" target=\"_blank\"\u003e\u003cstrong\u003ehere\u003c\/strong\u003e\u003c\/a\u003e\u003c\/span\u003e to view a detailed course description.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eThis course includes a 460 page manual plus an 80 page OBBBA supplement - a handy reference to help you with all your tax questions!\u003c\/strong\u003e Click \u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/2026_Summer_Tax_TOC.pdf?v=1780860656\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003c\/span\u003e to view a detailed table of contents of manual and click \u003cspan style=\"text-decoration: underline;\"\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/2026_OBBBA_Supplement_TOC.pdf?v=1780860656\"\u003e\u003cstrong\u003ehere\u003c\/strong\u003e\u003c\/a\u003e\u003c\/span\u003e to view detailed table of contents of OBBBA supplement.\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Prof. Connors' seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent seminar. Prof Connors is extremely knowledgeable. Excellent presentation.\u003c\/em\u003e\" - James G.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eProfessor Connors is very knowledgeable and very practical too. He tells you what you need to know.\u003c\/em\u003e\" - Alan L.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eThe detailed manual will be very useful!\u003c\/em\u003e\" - Kelli L.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eI have enjoyed John's classes for many years through ACE. He delivers the material in a very easy to listen and informative manner.\u003c\/em\u003e\" - Simeon Z.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli style=\"font-weight: bold;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eALL THE LATEST OBBBA UPDATES\u003c\/span\u003e\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComprehensive review of complex requirements for setting up and funding new “Trump Accounts”\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePart-year withholding rules; Summer\/part-time jobs - withholding exemption\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAvoid employment taxes when hiring \u0026lt; 18- year children - Form separate unincorporated entity\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eBest fringe benefit available - employer reimbursement of child care costs\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e Deductions now allowed for medical marijuana\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eGambling losses can only offset 90% of gambling winnings\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eObamaCare Mandate Upheld - Penalty for employers\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWithholding tax issues for remote workers \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e“Materially participating” limited partners not subject to S\/E tax?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eExtension of digital asset lot identification rules\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAdditional clarifications regarding “qualified production property”\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e“Qualified production property” - Not part of bonus depreciation - Separate election needed\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncreased “luxury car” caps for 2026; Gain recognition on sale or trade-ins of used business assets \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePriority of Sec. 179 election over bonus depreciation \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCost seg studies and “catching up” on missed depreciation deductions \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax planning with Sec. 754 step-up elections \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eReview of retirement planning strategies; RMDs, QCDs, donor-advised funds\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComprehensive list of exceptions for 10% early withdrawal penalty\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUpdate on 3.8% Medicare surtax on net investment income\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTreatment of interest expense incurred to acquire flowthrough entity interest\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInterest on debt-financed distributions from LLCs and S corps\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCarryover of Sec. 199A EBLs and Sec. 461(l) NOLs; 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He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.\u003cbr\u003e\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of Federal Taxation\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ 6-24-26 9AM-5PM EST","offer_id":42315093508185,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 7\/13-16 9AM-5PM EST","offer_id":42481414406233,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ 7-29-26 9AM-5PM EST","offer_id":43183075262553,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 8\/10-13 9AM-5PM EST","offer_id":43183126970457,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ 8-19-26 9AM-5PM EST","offer_id":43183127363673,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 9\/14-17 9AM-5PM EST","offer_id":43183127429209,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar Full-Day \/ 10-21-26 9AM-5PM EST","offer_id":41583984214105,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 6\/24\u002625 9AM-5PM EST","offer_id":42315099111513,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 7\/13-16 9AM-5PM EST","offer_id":42481414864985,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 7\/29\u002630 Anytime Bet. 9AM-5PM EST each day","offer_id":43183127527513,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 8\/10-13 9AM-5PM EST","offer_id":43183127724121,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 8\/18\u002619 Anytime Bet. 9AM-5PM EST each day","offer_id":43183127789657,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ Any 2 Days 9\/14-17 9AM-5PM EST","offer_id":43183127920729,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"All New Pre-Recorded Webinar 2 Half-Days \/ 10\/21-22 9AM-5PM EST","offer_id":41583985786969,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true},{"title":"On Demand Archive - NO CPE CREDIT \/ On Demand Archive - NO CPE CREDIT","offer_id":39370802430041,"sku":"1260","price":290.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/individual-tax-update_e372a0a3-7d9f-4b11-ac4f-d2a416a3041e.jpg?v=1751639161"},{"product_id":"individual-tax-update-by-prof-connors-p-em-everything-you-need-to-know-for-form-1040","title":"2026 OBBBA Individual Tax Update - Prof. Connors\u003cp\u003e \u003cem\u003eFeaturing Comprehensive Coverage of The OBBBA Plus Everything You Need to Know for 2026 Form 1040\u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003e\u003cspan style=\"background-color: #f50707; color: #ffffff;\"\u003e \u003cstrong\u003e \u003cstrong\u003eNOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q\u0026amp;A forum on the webinar page!\u003c\/strong\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eThis powerful course will provide you with the most up-to-date explanations available for the year-end tax planning, and preparation for the upcoming 2026 tax season. This course will review all of the latest developments, including cases, rulings, procedures, and regulations affecting individual taxpayers. The instructor will highlight all new tax laws and changes for 2026, \u003cstrong\u003eincluding an in-depth analysis of the continued OBBBA rules and regulation\u003c\/strong\u003e. Clearly - your entire staff must attend this seminar. \u003cstrong\u003eAll seminar attendees will receive a combined Individual \u0026amp; Business tax manual - 450 pages plus a 70 page OBBBA manual!!\u003cspan\u003e \u003c\/span\u003e\u003cspan style=\"text-decoration: underline;\"\u003eTHIS IS A MUST-HAVE REFERENCE FOR TAX SEASON \u003c\/span\u003e\u003c\/strong\u003e\u003cspan style=\"text-decoration: underline;\"\u003e(includes hyperlinks to all original source docs).\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eClick\u003cspan\u003e \u003c\/span\u003e\u003cstrong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/2025_FALL_TAX_UPDATE_COURSE_DESCRIPTION_-_INDIVIDUALS_OBBBA.pdf?v=1761837024\" rel=\"noopener\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eto view a detailed course description.\u003c\/p\u003e\n\u003cp\u003eClick\u003cspan\u003e \u003c\/span\u003e\u003cstrong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/Workshop_Manual_-_Comprehensive_Analysis_of_OBBBA_-_TOC.pdf?v=1761846040\" rel=\"noopener\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eto view a \u003cspan\u003ea detailed table of contents of the 2025 OBBBA manual\u003c\/span\u003e.\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eClick \u003c\/span\u003e\u003cstrong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/FALL_INCOME_TAX_UPDATE_MANUAL_-_TOC.pdf?v=1761845923\" rel=\"noopener\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e to view a detailed table of contents for the Combined 2025 Business \u0026amp; Individual Manual to see how detailed this manual will be!\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Prof. Connors' seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent seminar. Prof Connors is extremely knowledgeable. Excellent presentation.\u003c\/em\u003e\" - James G.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eProfessor Connors is very knowledgeable and very practical too. He tells you what you need to know.\u003c\/em\u003e\" - Alan L.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eThe detailed manual will be very useful!\u003c\/em\u003e\" - Kelli L.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eI have enjoyed John's classes for many years through ACE. He delivers the material in a very easy to listen and informative manner.\u003c\/em\u003e\" - Simeon Z.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli style=\"font-weight: bold;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eUPDATED 2026 TOPICS WILL BE POSTED CLOSER TO THE SEMINAR DATE\u003c\/span\u003e\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNew Roth IRA conversion option for excess Sec. 529 plan balances\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eFinally, RMDs for inherited retirement accounts with 10-year payout rule\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIssues regarding S corp owner basis requirement statement on Schedule E - Form 7203\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSpecial relief for disaster area taxpayers; Bipartisan Disaster Relief Bill\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncreased “luxury car” caps for 2025; Gain recognition on sale or trade-ins of used business assets\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePriority of Sec. 179 election over bonus depreciation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eReinstatement of 100% bonus depreciation under OBBBA\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCost seg studies and “catching up” on missed depreciation deductions\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax planning with Sec. 754 step-up elections\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eReview of retirement planning strategies; RMDs, QCDs, donor-advised funds\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComprehensive list of exceptions for 10% early withdrawal penalty\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUpdate on 3.8% Medicare surtax on net investment income\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTreatment of interest expense incurred to acquire flowthrough entity interest\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInterest on debt-financed distributions from LLCs and S corps\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCarryover of Sec. 199A EBLs and Sec. 461(l) NOLs; Impact of death, divorce or remarriage on tax attributes\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUpdate on Sec. 461(l) “excess loss deduction” limits for 2025\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImpact of SALT cap on state passthrough entity tax (PTE) elections\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eCongress increases $10,000 to $40,000 - \u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003eitemize now v. standard deduction?\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInteraction of SALT cap and “tax benefit” rule for state\/local income tax refunds \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCoverage of the latest IRS guidance and issues with Sec. 199A deduction\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eComprehensive update on the OBBBA provisions and IRS guidance to-date\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAll of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2026 tax year\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eNEW 2026 TAX STRATEGIES \u0026amp; PLANNING HEARD NOWHERE ELSE\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eClick\u003cspan\u003e \u003c\/span\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/FALL_INCOME_TAX_UPDATE_MANUAL_-_TOC.pdf?v=1761845923\" target=\"_blank\"\u003e\u003cstrong\u003ehere\u003c\/strong\u003e\u003c\/a\u003e\u003cspan\u003e \u003c\/span\u003eto view a detailed table of contents for the Combined 2025 Business \u0026amp; Individual Manual to see how detailed this manual will be!\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eProf. John Connors is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Intermediate\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of Individual Taxation\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ 11-18-26 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":42586890960985,"sku":null,"price":315.0,"currency_code":"USD","in_stock":true},{"title":"Live Seminar At The LI Marriott \/ 12\/16\u002617 Business \u0026 Individual Two Day Conf. 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed du","offer_id":42586891157593,"sku":null,"price":630.0,"currency_code":"USD","in_stock":true},{"title":"On Demand Archive \/ On Demand Archive - View Anytime - NO CPE CREDIT \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled tim","offer_id":39418024263769,"sku":"1250","price":290.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/OBBBA_Individual_Resized.jpg?v=1763331386"},{"product_id":"business-tax-update-p-em-featuring-new-post-tcja-covid-19-strategies-updates-em-p","title":"2026 OBBBA Business Tax Update - By Arthur Werner \u003cp\u003e \u003cem\u003e  Featuring Comprehensive Coverage of the OBBBA Affect on Business Entities \u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003eThis course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 business complexities for the 2026 tax year. Included will be a thorough review of all tax changes affecting the 2026 tax year with \u003cstrong\u003eComprehensive Coverage of the OBBBA updated for 2026\u003c\/strong\u003e\u003cspan\u003e.\u003c\/span\u003e\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eOBBBA\u003c\/strong\u003e\u003c\/span\u003e: The “Big Beautiful Bill” is the most significant tax law package since the TCJA, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, and estate taxation.\u003c\/p\u003e\n\u003cp\u003eArt Werner breaks down key topics like \u003cspan\u003ebonus depreciation, enhanced 199A deductions, and much more. He’ll also examine areas with future sunsets, business incentives, and international tax provisions that could impact clients at all income levels.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Art Werner's seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent Presentation, full of details and made it interesting, well done!\u003c\/em\u003e\" - George M.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is able to correspond course material to real-world examples, and that makes his courses really shine.\u003c\/em\u003e\" - Dave K.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExtremely well presented and informative.\u003c\/em\u003e\" - Jane J.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is another great instructor at ACE, whose war stories and ability to relate abstruse concepts to his audience are par excellence.\u003c\/em\u003e\" - Stuart E. L.\u003c\/p\u003e\n\u003cp\u003eClick \u003cstrong\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/TABLE_OF_CONTENTS_-Werner_Business_2025.pdf?v=1761876348\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e to view a detailed table of contents.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eUPDATED 2026 TOPICS WILL BE POSTED CLOSER TO THE SEMINAR DATE\u003c\/span\u003e\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eComprehensive Coverage of the OBBBA updated for 2026\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eOBBBA – General Business Issues\u003c\/span\u003e: Section 199A; SSTB expanded; Bonus depreciation; Section 179; Business interest deduction limitation; Section 197; R\u0026amp;D rules; Qualified Opportunity Zones \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eOBBBA – Business Tax Credits\u003c\/span\u003e: Enhanced child care credit; Clean energy credits; paid family and medical leave credits; General business credits; Pension credits; Work opportunity credit; Research credit; Paid family and medical leave credit; Disabled credit \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOBBBA – Tax Exempt Organizations \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOBBBA - International \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMiscellaneous 2025 Business Issues \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCost Segregation Studies \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eQualified Small Business Stock \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eHealth Insurance\u003c\/span\u003e: Self employed; Partners in a partnership; Shareholders of S corporations; Flexible Spending Accounts \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHobby Rules \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eBusiness Meals and Entertainment \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eRetirement Plans\u003c\/span\u003e: IRAs; Roth IRAs; 401(k) plans; 10% penalty exceptions; Required Minimum Distribution; QCD Expansion; Student loan payments \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eSelf-Employment Tax - Independent Contractor Rules \u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAnd Much More..... \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan\u003eClick \u003c\/span\u003e\u003cstrong\u003e\u003ca rel=\"noopener\" href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/TABLE_OF_CONTENTS_-Werner_Business_2025.pdf?v=1761876348\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e\u003cspan\u003e\u003cstrong\u003e \u003c\/strong\u003eto view a detailed table of contents\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Intermediate\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Understanding of Individual \u0026amp; Business Tax Returns\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ 11\/11 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if ","offer_id":32294565085273,"sku":"1235","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/OBBBA_Business_Resized.jpg?v=1762141014"},{"product_id":"non-profit-accounting-auditing-update-p-em-an-all-new-seminar-em-p","title":"2026 Non-Profit \u0026 Government Accounting \u0026 Auditing Update \u003cp\u003e \u003cem\u003e An All-New Seminar \u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003eAccounting and auditing standards keep evolving. Not-for-profit entities and their auditors need to keep up-to-date with the new standards and evolving practice issues. This all new seminar is presented by one of the foremost experts in the field of non­profit accounting, with over 36 years of practical experience at Loeb and Troper. This is an excellent seminar for both the expert and for those who want to familiarize themselves with non-profit accounting. \u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003e\u003cspan\u003eThis course qualifies for the 24\/80 Yellow Book\/GAGAS CPE!\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003e\u003cspan\u003e\u003cspan\u003e\u003cu\u003eREMINDER: You need to have 40 CPE credits in A\u0026amp;A every 3 years if you prepare financial statements. This seminar will help you meet your 40 CPE requirement.\u003c\/u\u003e\u003c\/span\u003e\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eMorning Session\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNonprofit A\u0026amp;A Update (new accounting and auditing standards, including a deep dive into the new lease standard)\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSingle Audit Update\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAccounting for Revenue from Government Grants and Contracts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNonprofit Accounting and Reporting Frequently Asked Questions\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eAfternoon Session\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePreventing Fraud in Nonprofit Organizations\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan\u003eNonprofit Going Concern Considerations\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan\u003eEssentials of Tax Exemption\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eForm 990 Series Common Problems\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eAllen lectures extensively on not-for-profit accounting, auditing, federal single audits, tax-exempt issues and governance. 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You will earn CPE credit if ","offer_id":39584583745625,"sku":"1243","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/accounting-and-auditing_039d6fb1-9093-4bf7-abb1-de97139a90e6.jpg?v=1617909535"},{"product_id":"elder-law-planning-strategies-p-em-featuring-new-planning-strategies-under-tcja-em-p","title":"Elder Law Tax Planning \u0026 Strategies \u003cp\u003e \u003cem\u003eFeaturing New Planning Strategies\u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\n\u003cp\u003eThis unique seminar will highlight new tax strategies for elder law planning for 2024-25 and beyond by Arthur Werner, who is one of the most knowledgeable tax experts in Estate \u0026amp; Elder Law.\u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eLife Insurance\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eLong-term Care Insurance\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eDomicile Planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eMedicare and Medicaid\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eMedigap\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eMedicaid planning and its implications with trusts, insurance, and annuities\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eGifting Issues for the Older Client\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSpecial estate planning issues for the older client\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003ePortability\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues. \u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\u003cem style=\"font-size: 0.875rem;\"\u003e\u003c\/em\u003e\u003c\/div\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Intermediate\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: \u003cspan\u003eBasic Knowledge of Estate \u0026amp; Elder Law Taxation\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if viewed during the scheduled tim","offer_id":39417594380377,"sku":"1236","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/elder-law-planning_d8c5dca3-bc96-4a75-acfd-7b867fdabfed.jpg?v=1741798140"},{"product_id":"partnership-tax-update-p-em-featuring-br-full-day-or-2-half-days-br-em-p","title":"2025-26 Partnership Tax Update - In-Depth \u003cp\u003e \u003cem\u003e A Deep Dive With Examples \u0026 Illustrations \u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003e\u003cspan style=\"background-color: #f50707; color: #ffffff;\"\u003e \u003cstrong\u003e \u003cstrong\u003eNOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q\u0026amp;A forum on the webinar page!\u003c\/strong\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eThis workshop focuses on the common problems and tax issues facing LLCs which choose to be taxed as partnerships. Most importantly, partnership tax theory will be \u003cstrong\u003equantified in numerous illustrations and examples\u003c\/strong\u003e throughout the entire course. This is a “must-have review” of the key principles of partnership tax law. Whether you’re a senior manager or partner, or just beginning to prepare partnership returns, this workshop drives home the key observations with numerous examples and practical pointers. The workshop materials include a “Problem Set” and “Solutions” which can be used for the newer tax professionals in your firm to build on their knowledge base in this critical area of taxation. \u003cstrong\u003ePlus, all attendees will receive a 275+ page manual! \u003c\/strong\u003eClick \u003cstrong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/LLCs_TAXED_AS_PARTNERSHIPS_-_2025-2026_EDITION_-_TOC.pdf?v=1748301124\" rel=\"noopener\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e to view a detailed table of contents.\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eA full list of topics can be found by clicking \u003c\/span\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/LLCs_Taxed_as_Partnerships_with_Examples_-_Course_Description.pdf?v=1747930060\"\u003e\u003cstrong\u003ehere\u003c\/strong\u003e\u003c\/a\u003e\u003cspan\u003e.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eReview the specific tax issues pertinent to LLCs, including: classification as partnership v. corporation and Form 8832 “check-the-box regulations;” required taxable year-ends; method of accounting; COD income; Sec. 704(b)(2) “special allocations” v. guaranteed payments when calculating QBI and Sec. 199A deduction\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eDiscuss the tax issues associated with contribution of property to a partnership, especially if SMLLC makes S corp election, “pre-contribution gain or loss” under Sec.704(c) for contributed property\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEmphasize the key differences between book and tax capital accounts and IRS Form 1065 reporting requirements\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eKey differences between recourse and nonrecourse debt and impact on partner’s at-risk basis\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax impact on receiving capital and\/or profits interest for services rendered to partnership\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhen is income generated by an LLC subject to S\/E tax; exception for “varying interests”\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComprehensive examples covering claiming of K-1 losses; partner basis and at-risk limitations; passive loss rules; new Sec. 461(l) restriction on “excess business losses;” need for S corp shareholder basis calculation for Schedule E, page 2, but not for partners\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCalculate the deduction for qualified business income under Sec. 199A; LLCs v. PTPs and REITs\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax consequences where member sells their interest to a third-party v. receiving a liquidating distribution from the LLC\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eDiscussion of current distribution v. liquidating distribution\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMaking a Sec. 754 election and how to allocate between ordinary income assets v. Sec. 1231 and capital assets; Sec. 301.9100-2 automatic 12-month extensions; mandatory Sec. 754 “step-downs” for “substantial build-in losses;” “inside v. outside basis” for LLC member interests\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eDistinguishing between Sec. 734(a) v. Sec. 734(b) liquidating distributions to deceased or retired LLC members\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNeed to file Form 1065 for H\/W ownership of rental properties in common law v. community-property states; relief for failure-to-file penalty for Form 1065; “qualified joint ventures” for H\/W v. employment of spouse for fringe benefit purposes\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eLLC\/Partnerships are not just for holding real estate anymore; dramatic increased use of LLCs operating businesses; offer unsurpassed flexibility for getting owners and assets into, or out of, the entity v. corporations\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"font-weight: bold;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eParticipants will receive a Problem Set and Solutions package which takes a partnership\/LLC through its complete life cycle from formation, to operations, to eventual termination or sale.\u003c\/span\u003e\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp style=\"text-align: center;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eClick On The Video Below To View A Demo of Prof. Connors\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp style=\"text-align: center;\"\u003e\u003ciframe height=\"240\" width=\"425\" src=\"https:\/\/player.vimeo.com\/video\/419958726\"\u003e\u003c\/iframe\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cem\u003eProf. John Connors is one of the most knowledgeable tax lecturers in the nation. 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You will earn CPE credit if ","offer_id":39584615170137,"sku":"1259","price":290.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/Section_199A_New_Interest_-_Small_3c0f1f0d-241e-4203-879d-8579350adad1.jpg?v=1618454350"},{"product_id":"taxation-of-real-estate-investments","title":"2026-27 Taxation of Real Estate Investments \u003cp\u003e \u003cem\u003e Including An Update on All OBBBA Implications \u003cbr\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e\u003c\/p\u003e","description":"\u003cp\u003eCombining the real-life experience of working with numerous CPA firms and tax professionals around the country with comprehensive easy-to-read materials containing pertinent examples and illustrations, this powerful course will provide you with the most recent and up-to-date tax changes. You'll receive answers to all your tax questions in an accessible PDF manual covering all of the latest federal legislative issues with hyperlinks to all of the source documents cited in the text should you desire additional detailed information on any particular item. Written by renowned tax expert, John J. Connors, JD, CPA, LLM, this course covers all the bases: recent OBBBA changes, impact of passive loss rules and 3.8% Medicare surtax on rental properties, interest expense incurred to acquire real estate and the Sec. 163(j) election, best type of entity to hold real estate, as well as a myriad of common consulting issues taxpayers encounter with regard to real estate investments. \u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eThis course includes a detailed 500 page manual for all attendees!\u003c\/strong\u003e\u003c\/span\u003e\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eClick \u003c\/strong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/Real_Estate_Taxation_Guide_-_TOC.pdf?v=1776646496\" target=\"_blank\" rel=\"noopener\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003ehere\u003c\/span\u003e\u003c\/a\u003e\u003cstrong\u003e to view a detailed table of contents of the 500 page manual.\u003c\/strong\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNew OBBBA write-off for “qualified production facilities”\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e“Electing real estate trades or businesses” \u0026amp; avoiding Sec. 163(j) limit on mortgage interest expense - Is it worth it?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComplete coverage of the technical correction on “qualified improvement property” (QIP)\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhen does rental income count as QBI?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhen are rents reclassified as additional SSTB income?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhen should “aggregation election” be made for Sec. 199A purposes?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhen should “grouping election” be made for Sec. 469 purposes?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eShould investors hold real estate in REITs v. outright for Sec. 199A purposes?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e Taking Sec. 179 on “qualified improvement property” and other real estate assets\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUnder what circumstances can Sec. 179 be taken on HVAC units?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat seven types of real estate qualify for bonus depreciation?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHave these rapid write-offs resurrected the Sec. 1250 depreciation recapture rules on commercial real estate?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUsing Form 3115 to catch up on missed depreciation deductions\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHandling repair expenses for rental properties, including the use of the increased “de minimis” exception\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImpact of PAL Rules \u0026amp; 3.8% Medicare Surtax on real estate investments\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhen grouping elections should be made to avoid the PAL rules, as well as the 3.8% Medicare surtax\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCommon misunderstandings persist with the passive loss rules and rental properties\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eExceptions for “real estate professionals” and grouping of “self-rental activities”\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTaking K-1 rental losses - impact of at-risk rules and “qualified nonrecourse real property indebtedness”\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHow death, divorce or second marriages can result in restrictions on suspended PAL loss carryovers\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eForm 982 and COD income from forgiveness of mortgage debt\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncreasing values of real estate holdings making LKEs and cost seg studies more popular\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImpact of “non-qualified use rules” on conversion of rental\/vacation homes to principal residences \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eUsing Sec. 754 election to step up inside basis of real estate held by LLCs; impact on QBIA for Sec. 199A\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInterest expense tracing rules and real estate mortgages\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSpecial rules for qualified second residences and home offices\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eDistinguishing real estate developers v. mere investors - inventory v. capital assets\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAll of these issues will be examined, along with numerous client examples and planning tips.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eProf. John Connors is one of the most knowledgeable tax lecturers in the nation. 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You will earn CPE credit if ","offer_id":39417611026521,"sku":"1234","price":290.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/Real_Estate_Partnership_7bd1acbb-f3dc-4ab6-a9f7-e111d6168a74.jpg?v=1618594867"},{"product_id":"civil-audits-dealing-with-the-irs","title":"\u003c!--CPE--\u003e2025-26 Dealing With The IRS - A View From The Trenches","description":"\u003cp\u003eDealing with the IRS has become more difficult today than ever. When a return is selected for audit both accountants and their clients face exposure. Ahron Golding is one of the foremost experts in dealing with the IRS and discusses “real-life” examples. Moreover, this seminar highlights the various areas that the IRS is focusing on, the different strategies practitioners need to consider in handling these type of audits, and best practices for protecting themselves and their clients. \u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCurrent state of the IRS\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHow the shut-down affected operations \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat enforcement areas are they focusing on?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat do they seem to be not focusing on…\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eInteresting recent anecdotes in IRS collection\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCollection methods and alternatives\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePredictions on what’s coming next\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eAhron Golding, Esq. is a manager in Roth\u0026amp;Co’s tax controversy department. 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The latest tax cases and IRS rulings will be discussed. Clearly - your entire staff must attend this seminar.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003eOBBBA\u003c\/strong\u003e\u003c\/span\u003e: The “Big Beautiful Bill” is the most significant tax law package since the TCJA, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, and estate taxation.\u003c\/p\u003e\n\u003cp\u003eArt Werner breaks down key topics like Trump accounts, SALT cap changes, estate planning, charitable limits, and much more. He’ll also examine areas with future sunsets that could impact clients at all income levels.\u003c\/p\u003e\n\u003cp\u003eHear what attendees have to say about Art Werner's seminars:\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExcellent Presentation, full of details and made it interesting, well done!\u003c\/em\u003e\" - George M.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is able to correspond course material to real-world examples, and that makes his courses really shine.\u003c\/em\u003e\" - Dave K.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eExtremely well presented and informative.\u003c\/em\u003e\" - Jane J.\u003c\/p\u003e\n\u003cp\u003e\"\u003cem\u003eArt Werner is another great instructor at ACE, whose war stories and ability to relate abstruse concepts to his audience are par excellence.\u003c\/em\u003e\" - Stuart E. L.\u003c\/p\u003e\n\u003cp\u003eClick \u003cstrong\u003e\u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/TABLE_OF_CONTENTS_-Werner_Individual_2025.pdf?v=1761521906\" rel=\"noopener\" target=\"_blank\"\u003ehere\u003c\/a\u003e\u003c\/strong\u003e to view a detailed table of contents.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eComprehensive Coverage of the OBBBA Individual Provisions Updated for 2026:\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\n\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003eUPDATED 2026 TOPICS WILL BE POSTED CLOSER TO THE SEMINAR DATE\u003c\/span\u003e\u003c\/strong\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax Rates \u0026amp; AMT\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eDeductions\u003c\/span\u003e: Standard Deduction, Enhanced Seniors Deduction, Itemized Deduction Limitation, SALT Deduction Limitation\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eOther Deductions\u003c\/span\u003e: Interest, Charitable, Gambling Loss, Casualty Loss, Educators\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eNo Tax on Tips or Overtime\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIRC §529 Plans\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003eCredits\u003c\/span\u003e: Child and Dependent Care Tax Credit, Adoption Credit, Scholarship Credit, Clean Energy Incentive Credits\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e“Trump” Accounts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEITC\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eQualified Small Business Stock \u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eGeneral Individual Tax Issues:\u003c\/strong\u003e\u003c\/span\u003e               \u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEx-Spouse and Divorce – Review and Update for 2025\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eDeath of a Taxpayer\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCryptocurrency\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eFINCEN – Form 114 (“FBAR”)\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e2025 Income Issues\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e2025 Deduction Issues\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eTax Potpourri and Strategies for Unusual Tax Issues for 2025\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eEstate and Gift Tax Issues \u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eNEW TAX STRATEGIES \u0026amp; PLANNING HEARD NOWHERE ELSE\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAll of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2026 tax year\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAnd Much More...\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eClick \u003ca href=\"https:\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/TABLE_OF_CONTENTS_-Werner_Individual_2025.pdf?v=1761521906\" rel=\"noopener\" target=\"_blank\"\u003eHere\u003c\/a\u003e To View A Detailed Table of Contents\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of Individual Taxation\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ 11\/23 9AM-5PM Eastern \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":42586895056985,"sku":null,"price":310.0,"currency_code":"USD","in_stock":true},{"title":"On Demand Archive \/ On Demand Archive - View Anytime - NO CPE CREDIT \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. You will earn CPE credit if viewed during the scheduled tim","offer_id":39418091864153,"sku":"1252","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/OBBBA_Individual_Resized.jpg?v=1763331386"},{"product_id":"5-24-22-nys-tax-audits-investigations-and-appeals-p-em-an-all-new-detailed-seminar-em-p","title":"\u003c!--CPE--\u003e NYS Tax Audits and Appeals \u003cp\u003e \u003cem\u003e  A Detailed Seminar\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\n\u003cp\u003eAcquire the practical and technical skills necessary to represent clients in tax audits by Federal, State and Local tax authorities from inception to conclusion. You will learn how to contest adverse determinations through agency appeals offices, administrative tribunals and the Courts. We will identify the procedural traps, and potential liabilities, which underlie protest time and filing requirements. You will also learn about how to minimize the potential danger of one audit result triggering liabilities for other taxes. \u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAudits by various agencies for various taxes, and the differences between them.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eRepresenting the taxpayer from audit inception to conclusion\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eHow to avoid common audit mistakes during Federal, State or Local Audits\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eIdentifying and using Statutes of Limitations to get a better result\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eWhat information need be turned over during the audit, and the scope of accountant confidentiality\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSettling disputed issues and getting to yes.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eStrategies for when it becomes clear that an agreement cannot be reached\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAppealing adverse audit determinations\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003ePreparing for an appeals conference or hearing\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAvoiding an audit determination for one tax from triggering liabilities for other taxes.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAudit proofing your client\u003cbr data-mce-fragment=\"1\"\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of New York Taxation\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"Webinar Rebroadcast \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if viewed during the scheduled tim","offer_id":39875685089369,"sku":"1261","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/Estate_Planning_-_Selected_Topics_8773b472-f041-4631-99db-c51cad6770b8.jpg?v=1649266856"},{"product_id":"financial-statements-update-p-em-an-all-new-seminar-br-full-day-or-2-half-days-br-em-p","title":"Financial Statements Update - 2 Courses In 1 \u003cp\u003e \u003cem\u003e An All-New Seminar \u003cbr\u003e (Full-Day or 2 Half-Days or 1 Half Day Only) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003e\u003cstrong\u003ePart 1 - Financial Statement Analysis - Basic Overview - 4 CPE Credits\u003c\/strong\u003e\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003eFinancial statements are the key to most business decisions. Often, the statements are presented as a key piece of information, and often they are misunderstood. This program is an overview of financial statements, how data is presented, and how to extract needed information that is relevant to business decisions. It will cover the format of the balance sheet, income statement, statement of cash flows and notes to the financial statements. The course will focus on how to extract necessary information, and financial ratios that are used as analytical tools. The proper understanding of accounting terminology will also be discussed to understand exactly what the information is and what it means. In addition to basic ratio tools, the course discusses cash flow, working capital, solvency, liquidity, and profitability.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003ePart 2 - Tax Basis \u0026amp; Other Special Purpose Frameworks - 4 CPE Credits\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eMost small business entities do not have the support or financial need for GAAP basis financial statements. They keep their records on a tax basis for income tax reporting and either convert them to GAAP, cash, or present them to users as Non-GAAP financial statements. This seminar will discuss the non-GAAP frameworks, tax, cash, regulatory, contractual, and Financial Reporting Frameworks (FRF) for Small \u0026amp; Medium Entities (SME's). It will focus on financial statement presentation, disclosures, and departures from or modifications to each framework. Also discussed will be how to read the financial statements along with the advantages and disadvantages of each.\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e\u003cu\u003e\u003cstrong\u003eREMINDER: You need to have 40 CPE credits in A\u0026amp;A every 3 years if you prepare financial statements. This seminar will help you meet your 40 CPE requirement.\u003c\/strong\u003e\u003c\/u\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003ePART 1 - FINANCIAL STATEMENT ANALYSIS - BASIC OVERVIEW - 4 CPE CREDITS\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eBalance Sheet\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eIncome Statement\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eStatement of Cash Flows\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eNotes to Financial Statements\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eHow To Analyze the Financial Statements\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAnd Much More\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" mce-data-marked=\"1\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" mce-data-marked=\"1\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003ePART 2 - TAX BASIS \u0026amp; OTHER SPECIAL PURPOSE FRAMEWORKS - 4 CPE CREDITS\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax Basis Financial Statements\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCash Basis \u003cspan data-mce-fragment=\"1\"\u003eFinancial Statements\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eRegulatory \u003cspan data-mce-fragment=\"1\"\u003eFinancial Statements\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eContractual \u003cspan data-mce-fragment=\"1\"\u003eFinancial Statements\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan data-mce-fragment=\"1\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eFinancial Reporting Framework (FRF) for Small \u0026amp; Medium Entities (SME's)\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan data-mce-fragment=\"1\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eCompare The Advantages \u0026amp; Disadvantages of Each Framework\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan data-mce-fragment=\"1\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eAnd Much More\u003c\/span\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eKenneth Heaslip is one of the foremost lecturers in Accounting \u0026amp; Auditing. He has over 30 years of experience in lecturing on A\u0026amp;A topics and is currently a professor at Mercy College.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Intermediate\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of U.S. GAAP, Compilation \u0026amp; Review, and Auditing Standards\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\n\u003cul style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003c\/ul\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if ","offer_id":39994092159065,"sku":"1255","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/accounting-and-auditing_7fd6b0f4-3b62-46c6-be16-89176f0a29b8.jpg?v=1653251350"},{"product_id":"elder-law-primer-p-em-a-primer-on-elder-care-and-medicaid-planning-em-p","title":"\u003c!--CPE--\u003e 2026-27 Elder Law Primer \u003cp\u003e \u003cem\u003e  A Primer on Elder Care and Medicaid Planning \u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003eElizabeth Forspan, Esq. of Forspan Klear LLP, will discuss the most common estate and elder care planning hurdles that clients face and how attorneys, CPAs and financial advisors can help overcome them. She will also present an in-depth update on the recent Medicaid planning changes, as well as some trends in the estate and elder care planning arena.\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003e\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eThe Five Critical Planning Documents\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEstate Planning Stumbling Blocks\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eElder Care Planning Stumbling Blocks\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHow to Overcome the Obstacles\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhere Good Estate Planning Equals Bad Medicaid Planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMedicaid Update\u003c\/span\u003e\u003c\/li\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003c\/ul\u003e\n\u003cdiv class=\"primary-box\"\u003eProgram Level: Overview\u003c\/div\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: \u003cspan\u003eNone Required\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv class=\"primary-box\"\u003eAdvance Preparation: None Required\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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You will earn CPE credit if viewed during the scheduled time.\u003c\/p\u003e","offer_id":40047495839833,"sku":"1464","price":49.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/elder-law-primer_cbafe709-24b4-4b07-a54e-a13669fd6ca5.jpg?v=1655394194"},{"product_id":"strategies-for-buying-selling-a-business-p-em-br-full-day-or-2-half-days-br-em-p","title":"Strategies For Buying \u0026 Selling A Business \u003cp\u003e \u003cem\u003e (Full-Day or 2 Half-Days) \u003c\/br\u003e\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003e\u003cspan\u003eThis seminar features a complete discussion of buying and selling a business. 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Special attention will be given to market trends, legal issues, and tax planning ideas.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e Valuation Methods \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eStock Purchase v. 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Stock Transfer to Trusts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSelf-Canceling Installment Notes\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTransfer of Business Interest to Split Interest Trusts and GRITS\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eFamily Limited Partnerships\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eReal World Planning Techniques\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003ePrimer Topics\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003ePart 1:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat is a Partnership Agreement?\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eThe Family Business Reality \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eThe Rules of the Game \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eThe Pressure Points of Every Partnership Agreement: Economics, Management, Transfer\/Succession, Conflict Resolution\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e.\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan style=\"font-size: 15px;\"\u003ePart 2:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImportant legal steps to take when planning to sell a family business. \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eKey legal issues that a family should expect as part of the sale process. \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat a company can do in today’s environment to prepare for a sale? \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHow does a recession\/high interest rate environment impact valuation? \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOn the tax and estate planning side, what are the big picture questions families should be asking once they know that they are interested in selling the family business? \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOptions that will mitigate the tax consequences of a sale. \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eStrategies to tax efficiently having one’s children share in the benefits of the sale.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues. \u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003eProgram Level: Overview\u003c\/div\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: \u003cspan\u003eBasic Knowledge of Federal Taxation\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv class=\"primary-box\"\u003eAdvance Preparation: None Required\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"Webinar Rebroadcast Full-Day \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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This course will provide the participant with everything that that they need to know about SECURE 2.0 so that they will be able to better serve their clients’ retirement planning needs.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMandatory Automatic Enrollment \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCredit For Small Employer Pension Plan Startup Costs\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEnhancement of The Saver’s Credit\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIncrease in Starting Age For RMDs\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIndexing IRA Catch-Up\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eHigher Catch-Up Limit Age 61, 62, 63, And 64\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eStudent Loan Payments As Elective Deferrals For Matching Contributions\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eStart Up Credit Costs For Employers Joining An Existing Plan\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eFinancial Incentives For Contributing To a Plan\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWithdrawals For Certain Emergency Expenses\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSIMPLE Plan changes\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eStarter 401(K) Plans\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSec 529 Plan To Roth Rollovers\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEmergency Savings Accounts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEnhancement of 403(B) Plans\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eQualified Charitable Distributions to Split Interest Entity\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eRetirement Savings Lost and Found\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eNew Retirement Planning Strategies \u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cstrong\u003eAnd Much More!\u003c\/strong\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Pensions, Estate \u0026amp; Trusts and Elder Law issues. \u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: \u003cspan\u003eBasic Knowledge of Federal Retirement Plan Taxation\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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This seminar will help you meet your 40 CPE requirement.\u003c\/strong\u003e\u003c\/u\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eDeceptive Accounting Practices\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eThe role of the auditor \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eThe AICPA Fraud Risk Framework \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eInventory \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eCash \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eCapitalizing assets \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eRevenue recognition \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eChannel stuffing \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eRelated party transactions \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eReserve\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 12pt;\" data-mce-style=\"font-size: 12pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important;\"\u003eEthics\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTo learn and understand the AICPA’s Code of Professional Conduct for CPAs in public practice and business\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTo learn and understand New York State laws and regulations related to the practice of public accountancy\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTo understand the Ethics conceptual framework\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTo understand standards related to integrity, objectivity, independence, general, and acts discreditable.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eKenneth Heaslip is one of the foremost lecturers in Accounting \u0026amp; Auditing. 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You will earn CPE credit if viewed during the scheduled tim","offer_id":40432969121881,"sku":"1458","price":75.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/products\/Cybersecurity_Small_97f8bc1d-8f37-4a25-a093-46ced43178c2.jpg?v=1678393791"},{"product_id":"partnership-tax-update","title":"The Ins and Outs of Partnerships: An Introduction to Partnerships","description":"\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\u003cmeta charset=\"utf-8\"\u003e\n\u003cp\u003eThis seminar is intended to provide an overview and update of partnership taxation. Scott Ahroni has experience with partnership returns - and many of your questions will be answered during the seminar.\u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eAdvantages and Disadvantages of partnerships including an entity comparison between partnerships and S-corps \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eForming a partnership and introduction to basis calculations \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eOperations of a partnership including reporting partnership income, special allocations, guaranteed payments, self employment tax and net investment income tax. \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eQualified Business Income – QBI deduction – when can partners claim it? \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003e Reviewing the Schedule K, K-1, K-2 and K-3 \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTransactions between a partner and a partnership \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003ePartnership Distributions \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSection 736 liquidations \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSale of a partnership interest and death of a partner. \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eSection 754 election \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003eTermination of a partnership \u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\" data-mce-style=\"font-size: 15px;\"\u003ePartnership Audits\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eScott Ahroni is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.\u003c\/em\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\" data-mce-style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of Partnership Taxation\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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Bring in all your 1031 questions and get a CORRECT answer.\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cli\u003eProgram Level: Overview\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: Basic Knowledge of Federal Taxation\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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This presentation will discuss how to modify SLAT planning and capture benefits for this large group of clients. 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Topics in this program include, the statement of cash flows, post implementation reviews of the revenue and leases standards, fair value accounting, impairment of fixed assets and goodwill, financial instruments, consolidations, and contingencies.\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003e\u003cspan data-mce-style=\"font-weight: 400;\"\u003eThis course qualifies for up to 8 credits towards the 24\/80 Yellow Book\/GAGAS CPE!\u003c\/span\u003e\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003e\u003cspan data-mce-style=\"font-weight: 400;\"\u003e\u003cspan\u003e\u003cu\u003eREMINDER: You need to have 40 CPE credits in A\u0026amp;A every 3 years if you prepare financial statements. 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This is a must attend seminar.\u003cbr\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\" data-mce-style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\" data-mce-style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003eReal Estate Professional Status:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli style=\"list-style-type: none;\"\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCriteria for qualifying as a real estate professional.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax advantages of obtaining real estate professional status.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eActivities that count towards material participation.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eMaterial Participation:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli style=\"list-style-type: none;\"\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTests to determine material participation.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eExamples of activities that qualify for material participation.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImportance of tracking hours and maintaining proper documentation.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eCost Segregation:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli style=\"list-style-type: none;\"\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eCost segregation and its benefits.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eProcess of conducting a cost segregation study.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePotential tax savings and accelerated depreciation benefits.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eBonus Depreciation:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli style=\"list-style-type: none;\"\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eWhat bonus depreciation is and its current rate.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEligibility criteria for assets qualifying for bonus depreciation.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAssets that can benefit from bonus depreciation.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eSection 179D:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli style=\"list-style-type: none;\"\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eSection 179D deduction for energy-efficient buildings.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eRequirements for qualifying for the deduction.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePotential tax savings for building owners and designers.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eExcessive Business Loss Limitation:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli style=\"list-style-type: none;\"\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eExcessive business loss limitation rule.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eImpact of the rule on individual taxpayers.\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eStrategies to mitigate the impact of the excessive business loss limitation.\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cdiv class=\"primary-box\"\u003eProgram Level: Overview\u003cspan\u003ePrerequisites\u003c\/span\u003e: NoneAdvance Preparation: None Required\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New (2024) Pre-Recorded Webinar \/ Any Day 5\/18-20 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; color: #ffffff;\"\u003e NOTE: The webinar option is available as a pre-recorded webinar only. 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The seminar will highlight the basic components and important nuances that are included in a typical will. Additionally, this comprehensive course is designed to equip professionals with a thorough understanding of their responsibilities and the processes involved in estate administration, enhancing their ability to address estate settlement issues effectively. Participants will be provided with a detailed overview of the professional’s role in estate and trust administration, emphasizing practical insights and strategies for managing assets, addressing the legitimacy of debts and creditors, and ensuring the proper distribution of assets\u003c\/span\u003e.\u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eIntroduction to Estate Administration\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eHow to Read a last will and testament\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eUnderstanding the Entities\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eAdministration the Estate and Orderly Process\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eThe Probate process and the courts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eSpecial Issues in Estate Administration\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003ePostmortem Issues Regarding Income Taxation of Descendants and Estates\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003ePost Mortem Opportunities on the Estate Income Tax Return\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eAvailable Post Mortem Estate Tax Elections\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003ePortability Election\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eDisclaimers\u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eLearning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eRecognize the key elements of Estate Administration\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eIdentify the terms of a last will and testament\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eRecognize the differences between the various entities\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eIdentify the estate administration procedures\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eRecognize the issues in the probate process and the courts\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eIdentify special issues in the estate administration process\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eRecognize key considerations in postmortem estate planning for effective client guidance\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eDescribe the implications of alternative valuation dates on estate tax planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eDiscuss strategies for optimizing savings bond interest acceleration in estate planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eIdentify opportunities and requirements for installment payments of estate taxes\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eExplain the strategic use of QTIP elections under IRC §2056(b)(7)\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eAnalyze basis issues in postmortem planning to maximize tax benefits\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eDiscuss the implications and process of estate fiscal year and accounting method elections\u003c\/span\u003e\u003c\/li\u003e\n\u003cli style=\"text-align: left;\"\u003e\u003cspan style=\"font-size: 15px;\"\u003eApply planning considerations for qualified plans and IRAs to enhance client outcomes.\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues. \u003c\/em\u003e\u003cem style=\"font-size: 0.875rem;\"\u003e\u003c\/em\u003e\u003c\/p\u003e\n\u003cdiv class=\"primary-box\"\u003e\n\u003cul\u003e\n\u003cli\u003eProgram Level: Intermediate\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan\u003ePrerequisites\u003c\/span\u003e: \u003cspan\u003eBasic Knowledge of Estate Planning\u003c\/span\u003e\n\u003c\/li\u003e\n\u003cli\u003eAdvance Preparation: None Required\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e","brand":"aceseminars","offers":[{"title":"All New Pre-Recorded Webinar Full-Day \/ Any Day 7\/13-16 9AM-5PM EST \/ \u003cp style=\"background-color: #f50707; 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Participants will compare sole proprietorships, partnerships, LLCs, S corporations, and C corporations, with an emphasis on pass-through taxation, self-employment taxes, QBI considerations, and recent legislative developments impacting entity choice. The program also explores key structural and planning issues, including governance agreements, buy-sell provisions, and ownership transitions, along with an introduction to business valuation concepts used in planning and transactions. Participants will gain a clearer understanding of how entity selection affects both day-to-day operations and long-term financial and estate planning outcomes.\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003ePart 2: M\u0026amp;A\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003eAre you ready to deepen your understanding of mergers and acquisitions? Look no further! This comprehensive course is designed for financial professionals like you, equipping you with the tools and knowledge needed to navigate the detailed world of M\u0026amp;A transactions. Dive deep into the subtleties of asset versus stock acquisitions, unravel complex tax elections like IRC Sections 336 and 338, and gain invaluable insights into mixed entity transactions. \u003cstrong\u003ePlus this course includes a detailed explanation of IRS Form 8594!\u003c\/strong\u003e By the end of the program, you'll not only differentiate between various business structures but also confidently guide your clients in selecting the optimal entity to suit their unique needs. Don't miss out on this opportunity to enhance your expertise and excel in the world of finance!\u003c\/p\u003e\n\u003cp\u003eDiscover the secrets to successful mergers and acquisitions with our expert-led course. From understanding the specifics of taxable asset acquisitions to deciphering the intricacies of IRC Sections 382 and 280G, we've got you covered. Discuss topics like earnouts, assumed liabilities, and the treatment of transaction costs, gaining practical insights that you can immediately apply in your professional endeavors. Whether you're tackling partnership, sole proprietorship, or corporation issues, our course provides a comprehensive overview, empowering you to confidently navigate any scenario. Don't wait any longer to strengthen your skills and propel your career forward. Enroll today and embark on a journey towards mastery in mergers and acquisitions!\u003cbr\u003e\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\n\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003e\u003c\/span\u003e\u003c\/strong\u003e\n\u003c\/h2\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003ePart 1: Choice of Entity\u003c\/strong\u003e\u003c\/span\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eComparison of business entities and structural differences\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTaxation of business entities, including QBI and self-employment tax considerations\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eLiability protection and operational characteristics\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePartnership, LLC, and shareholder agreements\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eBuy-sell agreements and ownership transition planning\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIntroduction to business valuation methods and concepts\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cspan style=\"font-size: 15px;\"\u003e\u003cspan style=\"text-decoration: underline;\"\u003e\u003cstrong\u003ePart 2: M\u0026amp;A\u003c\/strong\u003e\u003c\/span\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eAsset vs. stock acquisitions\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eIRC Sections 338 and 336 elections\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eBasics of IRC Section 382\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eBasics of IRC Section 280G\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eDetailed Explanation of Form 8594\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eEarnouts and contingent payments\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTreatment of transaction costs\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMixed entity transactions\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eTax aspects of entity structures\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003ePartnership, sole proprietorship, S Corp, C Corp, LLC, and LLP issues\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eOrganizing an entity\u003c\/span\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eArthur Werner is one of the most knowledgeable tax lecturers in the nation. 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You will earn CPE credit if viewed during the scheduled time.\u003c\/p","offer_id":42247116456025,"sku":"1273","price":285.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/2242\/3459\/files\/Mergers.jpg?v=1742333928"},{"product_id":"tax-implications-of-m-a-transactions-a-primer","title":"\u003c!--CPE--\u003e2025-26 Tax Implications of M\u0026A Transactions \u003cp\u003e \u003cem\u003eA Primer\u003c\/em\u003e \u003c\/p\u003e","description":"\u003cp\u003eThe seminar will provide an overview for business owner and their trusted advisor on the traditional deal structures utilized in M\u0026amp;A transactions. It will include a focus on the tax implications of each transaction form. Additionally, we will explain more complex deal structures that can facilitate transactions in certain scenarios. Finally we will address the tax treatment of asset sales, stock sales, mergers and transactions under Section 368(a)(1)(F), Section 338(h)10 and Section 336(e) of the Internal Revenue Code.\u003c\/p\u003e\n\u003ch2 style=\"text-align: left;\"\u003e\u003cstrong\u003e\u003cspan style=\"text-align: left !important; font-family: Montserrat !important; text-transform: uppercase; font-size: 15pt;\"\u003eTopics \u0026amp; Learning Objectives Include:\u003c\/span\u003e\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eThe traditional deal structures utilized in M\u0026amp;A transactions\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eA focus on the tax implications of each transaction form\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cspan style=\"font-size: 15px;\"\u003eMore complex deal structures that can facilitate transactions in certain scenarios.\u003cbr\u003e\u003c\/span\u003e\u003c\/li\u003e\n\u003cli\u003e\n\u003cspan style=\"font-size: 15px;\"\u003eThe tax treatment of asset sales, stock sales, mergers and transactions under \u003c\/span\u003e\u003cspan style=\"font-size: 15px;\"\u003eSection 368(a)(1)(F), Section 338(h)10 and Section 336(e) of the Internal Revenue Code.\u003c\/span\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cul style=\"text-align: left; text-indent: -12px; margin-left: 10px;\"\u003e\u003c\/ul\u003e\n\u003cp\u003e\u003cem\u003eAvi \u0026amp; Louis have extensive experience in dealing with M\u0026amp;A transactions. 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