Webinars | Publications | Self-Study Programs
Webinars
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2022/23 Federal Tax Update Webinar
January 5 & 6, 2023 8:30 a.m. to Noon Pacific Time Price: $244.00 $224.00* *Discount valid through November 14, 2022. See why over 18,000 tax pros...
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Understanding the Business Interest Limitation (October 6)
Thursday, October 6 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. See why ...
$97 -
New Corporate Transparency Act: The World is Changing (October 7)
Friday, October 7 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Evan Davis, J.D. Sandra R. Brown, J.D. See ...
$97 -
Form 8300 Reporting/Cash Intensive Business Audits (October 21)
Friday, October 21 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Michel R. Stein, J.D., LL.M. Sandra R. Bro...
$97 -
Spidell’s Quarterly Federal Tax Update (Various dates including October 26)
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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Form 1041 for an Estate (Not a Trust) (November 1)
Tuesday, November 1 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Not all 1041s are the same Understand t...
$97 -
Form 1041 Basics for a Trust (Not an Estate) (November 2)
Wednesday, November 2 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Not all trusts are the same, and thos...
$97 -
Asset Protection (November 3)
Thursday, November 3 10:00 a.m. to 11:00 a.m. Pacific Time Price: $59 Add to Cart Presented by: Jacob Stein, Esq. Learn to use “game theory” when ...
$59 -
Advanced Planning with Trusts (November 3)
Thursday, November 3 11:00 a.m. to Noon Pacific Time Price: $59 Add to Cart Presented by: Jacob Stein, Esq. Learn creative planning with irrevocable t...
$59 -
Trusts and Estates: 20 Questions, 20 Solutions (November 4)
Friday, November 4 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Back by popular demand, Claudia Hill wil...
$97 -
Handling Estate and Gift Tax Audits (November 7)
Monday, November 7 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Robert Horwitz, J.D. Lacey Strachan J.D., ...
$97 -
Cryptocurrency Tax Compliance in the Post $50,000 Bitcoin World (November 15)
Tuesday, November 15 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Michel R. Stein, J.D., LL.M. Evan Davis,...
$97
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2021/22 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.
$175 -
2022/23 Federal Tax Update Webinar
Available by January 13, 2023 Price: $244.00 $224.00* *Discount valid through November 14, 2022. See why over 18,000 tax pros trust Spidell for their ...
$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 by November 10 Price: $59 Add to Cart Presented by: Jacob Stein, Esq. Learn creative planning with irrevocable trusts,...
$59 -
Asset Protection
On-Demand Webinar — Available by November 10 Price: $59 Add to Cart Presented by: Jacob Stein, Esq. Learn to use “game theory” when negotiating ...
$59 -
Asset Protection – How to Keep What You Have
See why it is never too late to implement asset protection.
$97 -
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 Post $50,000 Bitcoin World
On-Demand Webinar — Available by November 22 Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Michel R. Stein, J.D., LL.M.. Evan Davis, J.D....
$97 -
Estate Planning and Asset Protection in the Age of Uncertainty
Get answers to the question, "What if the estate tax exemption is eliminated or it sunsets?" Consider inflation, value erosion, and asset protection.
$59 -
Form 1041 Basics for a Trust (Not an Estate)
On-Demand Webinar — Available by November 9 Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Not all trusts are the same, and those differ...
$97 -
Form 1041 for an Estate (Not a Trust)
On-Demand Webinar — Available by November 8 Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Not all 1041s are the same Understand that th...
$97 -
Form 8300 Reporting/Cash Intensive Business Audits
On-Demand Webinar — Available by October 28 Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Michel R. Stein, J.D., LL.M.. Sandra R. Brown, ...
$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 -
Intentionally Defective Grantor Trusts
Learn the tax benefits of intentionally defective grantor trusts and how they work.
$97 -
IRC §199A
On-Demand Webinar — Available by October 27 Price: $97 Add to Cart Presented by: Stan Pollock, CPA Review the basics then dig deeper Be ready when t...
$97 -
K-2/K-3 Reporting – What You Need to Know
On-Demand Webinar — Available now Price: $97 Add to Cart Presented by: Stan Pollock, CPA Understand when you must prepare Schedules K-2 and K-3 Get ...
$97 -
New Corporate Transparency Act: The World is Changing
On-Demand Webinar — Available by October 14 Price: $97 Add to Cart Presented by: Steve Toscher, J.D. Evan Davis, J.D. Sandra R. Brown, J.D. See what...
$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 by October 6 Price: $97 Add to Cart Presented by: Dennis Perez, J.D. Cory Stigile, J.D., LL.M. Sandra R. Brown, J.D. I...
$97 -
Solar Energy Credits
On-Demand Webinar — Available now Price: $59 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Learn about the reduced solar credits after 2022...
$59 -
Spidell’s Quarterly Federal Tax Update from April 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 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 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 -
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 by November 11 Price: $97 Add to Cart Presented by: Claudia Hill, EA, MBA Back by popular demand, Claudia Hill will so...
$97 -
Understanding the Business Interest Limitation
On-Demand Webinar — Available by October 13 Price: $97 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. See why more taxpay...
$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 by January 13, 2023 Electronic version only Price: $244.00 $224.00* *Discount valid through November 14, 2022. See why over 18,000 tax pros ...
$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 15-hour auditing course to help fulfill your A&A requirement. Get the latest changes made to compilation and review standards. (...
$100 -
Practice Issues — Compilation and Review Update Module II
Get an up-to-date 5-hour auditing course to help fulfill your A&A requirement. Get the latest changes made to compilation and review standards. (5...
$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