Webinars | Publications | Self-Study Programs
Webinars
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Spidell’s Quarterly Federal Tax Update (Various dates including February 8)
Get four 2-hour live webinars throughout the year with the news you need, new tax planning strategies to minimize your clients' taxes, and more.
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Inflation Reduction Act Update (February 15)
Wednesday, February 15 9:00 a.m. to 11:00 a.m. Pacific Time Price: $97 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. Get b...
$97
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2022/23 Federal Tax Update Webinar
Engaging speakers and a plain English manual with lots of citations and examples make this update the top choice for tax pros.
$244 -
A Crash Course on Non-Fungible Tokens (NFTs)
On-Demand Webinar — Available now Price: $39 Add to Cart Presented by: Brian Kindle, VP, Product Development ACFCS Register today and get a free cli...
$39 -
Advanced Planning with Trusts
On-Demand Webinar — Available now Price: $59 Add to Cart Presented by: Jacob Stein, Esq. Learn creative planning with irrevocable trusts, including ...
$59 -
Asset Protection
On-Demand Webinar — Available now Price: $59 Add to Cart Presented by: Jacob Stein, Esq. Learn to use “game theory” when negotiating with plaint...
$59 -
Celebrity Tax Cases
On-Demand Webinar — Available now Price: $59 Add to Cart Presented by: Renée Rodda, J.D. Register today and get a free client letter about the June...
$59 -
Crazy Tax Cases
On-Demand Webinar — Available now Price: $59 Add to Cart Presented by: Renée Rodda, J.D. Register today and get a free client letter about the June...
$59 -
Cryptocurrency Tax Compliance in the Rollercoaster Bitcoin World
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Michel R. Stein, J.D., LL.M.. Evan Davis, J.D. Understand...
$97 -
Form 1041 Basics for a Trust (Not an Estate)
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Not all trusts are the same, and those differences are ...
$97 -
Form 1041 for an Estate (Not a Trust)
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Not all 1041s are the same Understand that the biggest ...
$97 -
Form 8300 Reporting/Cash Intensive Business Audits
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Edward Robbins, J.D., LL.M. Michel R. Stein, J.D., LL.M.. Sandra R. Brown, J....
$97 -
Handling Estate and Gift Tax Audits
On-Demand Webinar — Available by November 14 Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Robert Horwitz, J.D. Lacey Strachan J.D., LL.M...
$97 -
Inflation Reduction Act
On-Demand Webinar — Available now Price: $59 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. Be prepared to answer your cl...
$59 -
Inflation Reduction Act Update
On-Demand Webinar — Available by March 1 Price: $97 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. Get breaking news on n...
$97 -
IRC §199A
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Stan Pollock, CPA Review the basics then dig deeper Be ready when the IRS aud...
$97 -
New Corporate Transparency Act: The World is Changing
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Evan Davis, J.D. Sandra R. Brown, J.D. See what the Corpo...
$97 -
Nontraditional Investments, Social Security, IRAs, and Nonresidents
On-Demand Webinar — Available now Price: $126 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. Understand the tax issues re...
$126 -
Practical Accounting Update
On-Demand Webinar — Available now Price: $269 Add to Cart Presented by: Sunish Mehta, CPA, CGMA Understand the application of SSARS to your practice...
$269 -
Real Estate Professionals – Do They Really Exist
Get everything you need to ace your client's sale of residence and see which actions to take if a client is audited after a home sale transaction.
$97 -
Real Property Tax Issues
On-Demand Webinar — Available now Price: $126 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Tim Hilger, CPA Understand who is a real estate...
$126 -
Research and Development Tax Credits
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Dennis Perez, J.D. Cory Stigile, J.D., LL.M. Sandra R. Brown, J.D. IRS Scruti...
$97 -
SECURE 2.0 Act
On-Demand Webinar — Available by February 10 Price: $97 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. The 358-page SECUR...
$97 -
Spidell’s Quarterly Federal Tax Update from July 2022
On-Demand Webinar — Available now Price: $97 Add to Cart Interested in purchasing an entire year of updates? Click here for more information Present...
$97 -
Spidell’s Quarterly Federal Tax Update from October 2022
On-Demand Webinar — Available now Price: $97 Add to Cart Interested in purchasing an entire year of updates? Click here for more information Present...
$97 -
Spidell’s Quarterly Federal Tax Update On-Demand Webinar
Stay ahead of the curve and get quarterly updates all year. Get the most up-to-date news you need to maximize your productivity.
$239 -
Stock Incentive Plans
On-Demand Webinar — Available by February 9 Price: $97 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Learn the differences between ISOs, NQ...
$97 -
Tax Planning Strategies for Trusts and Estates
Proper planning can reduce tax — on the trust, estate, and for the beneficiaries. Learn how to maximize tax benefits and other non-tax advantages.
$97 -
Trusts and Estates: 20 Questions, 20 Solutions
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Back by popular demand, Claudia Hill will solve estate ...
$97 -
Understanding the Business Interest Limitation
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. See why more taxpayers will b...
$97
Publications
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Spidell’s Federal Taxletter®
Monthly news and planning articles to keep you current on federal changes. Includes over 1,000 articles going back to 2009 plus useful client letters.
Self-Study Programs
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2022/23 Federal Tax Update
Available now Electronic version only Price: $244.00 *Discount valid through November 14, 2022. See why over 18,000 tax pros trust Spidell for their u...
$244 -
Accounting and Financial Disclosures for the Employee Retention Credit and the Pass-Through Entity Tax
Review the accounting and financial disclosures related to these two recent changes from legislation.
$50 -
Accounting and Financial Reporting for COVID-19, CARES Act and PPP Loans
Understand the impact that COVID-19 has on accounting and financial reporting, plus CARES Act changes, and accounting for PPP loans and forgiveness.
$70 -
Auto Rules
Operating costs for vehicles used in the course of a business are deductible. Save clients tax with a full understanding of auto rules.
$40 -
Bankruptcy Tax Issues
Explore the many tax issues of bankruptcy, understand bankruptcy procedures and qualifications, learn about homesteading and garnishment, and more.
$40 -
Basic Fringe Benefits
Help your client take advantage of basic fringe benefits: Learn about their mechanics, compensation methods, valuation, withholding, and accounting.
$70 -
Basic Marital Tax Matters
Dive into initial marital tax matters such as living together, property rights, premarital agreements, filing status, exemptions, and dependents.
$40 -
Charitable Contributions
Understand what is and isn't a charitable contribution and how to properly compute the deduction.
$40 -
Corporate Tax Planning
Understand what gives corporations a competitive edge over other entities: Often-missed fringe benefits, retirement planning opportunities, and more.
$100 -
Education Tax Benefits
Help your clients plan for their children's future and examine the tax treatment of costs related to education.
$40 -
Employee Compensation & Benefits
Get a working knowledge of the types of compensation necessary to structure a compensation package minimizing tax liabilities and cost.
$70 -
Estate Planning
Explore wills, living trusts, gifts, insurance, marital property, and probate avoidance. Help your clients pass more wealth and save death taxes.
$40 -
Estate Planning With Business Issues
Get practical estate planning solutions that are cost-effective and explore planning issues and problems that arise from owning a business interest.
$40 -
Estate Tools and Trusts
Focus on asset control, save death taxes, and transfer wealth through specialized estate planning tools.
$40 -
Fast-track Retirement Planning
Maximize tax-saving strategies for yourself and your clients: Analyze retirement income needs, determine Social Security benefits, and more.
$50 -
Getting Cash Out of Your Business
Learn how to optimize the overall compensation package through qualified and non-qualified deferred compensation, benefit targeting, and more.
$50 -
Implementing the New Lease Standard ASU 2016-02 and Other Amendments
Understand the impact that COVID-19 has on accounting and financial reporting, plus CARES Act changes, and accounting for PPP loans and forgiveness.
$100 -
Installment Sales
Save your client's tax and understand installment sales, a sale of property where one or more payments are received after the close of the tax year.
$40 -
Interest
Maximize your clients' deductible interest and focus on tax issues affecting the treatment of interest and debt.
$40 -
Passive Loss and At-Risk Rules
Answer your clients' passive loss and at-risk rules questions: What deductions are allowed, disallowed, or suspended? What are the calculation steps?
$50 -
PPP Loans and Forgiveness Accounting and Financial Reporting Issues
Understand accounting and financial reporting issues related to the receipt and forgiveness of loans received under the Paycheck Protection Program.
$50 -
Practice Issues — Compilation and Review Update Module I
Get an up-to-date 8-hour auditing course to help fulfill your A&A requirement. Get the latest changes made to compilation and review standards. (8...
$100 -
Practice Issues — Compilation and Review Update Module II
Get an up-to-date 12-hour auditing course to help fulfill your A&A requirement. Get the latest changes made to compilation and review standards. (...
$150 -
Practice Issues — Compilation and Review Update Modules I and II
Get 20 hours of A&A CPE in one course. (20 Auditing hours for CPAs)
$200 -
Retirement Plans
Integrate federal taxation with effective retirement planning to boost your clients' retirement income.
$70 -
Tax-Basis Financial Statements and Other Special Purpose Framework
Author: Steven C. Fustolo, CPA Electronic version only The objective of this course is to discuss the general rules and applications used in the prepa...
$125