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Introduction to Business Taxes
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Grantor Trusts
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Special Trusts
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Types of Trusts
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Trust Agreements
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Fiduciary Taxes
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Generation-Skipping Transfer Tax
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Gift Taxes
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Estate Taxes
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Death of a Taxpayer
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Hurdles to Deducting a Loss
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Partnership Agreement Review
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Intro to 704(c)
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Debt Allocations
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Family Partnerships
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Prepare an LLC Tax Return
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IRC 754 Election Adjustments
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Special Allocations
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Sale of Partnership Interest
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Payments to Partners
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Sales & Exchanges
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Partner Contributions
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Partner Distributions
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Capital Accounts
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Basis and At-Risk
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Introduction to LLCs and Partnerships
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Tax Research
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Estates, Gifts and Trusts
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Introduction to Estates, Gifts and Trusts
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Prepare an S Corporation Tax Return
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Various Tax Elections
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State Tax Nexus
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Section 263A UNICAP
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Deferred Taxes
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Basis
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Advising on Business Creation
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