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 $204.00* *Discount valid through July 11, 2022. See why over 18,000 tax pros tr...
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Solar Energy Credits (May 25)
Wednesday, May 25 9:00 a.m. to 10:00 a.m. Pacific Time Price: $59 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Learn about the reduced solar...
$59 -
K-2/K-3 Reporting – What You Need to Know (June 9)
Thursday, June 9 9:00 a.m. to 11:00 a.m. Pacific Time Price: $97 Add to Cart Presented by: Stan Pollock, CPA Understand when you must prepare Schedule...
$97 -
Net Operating Losses (June 15)
Wednesday, June 15 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Update yourself on the NOL rules ...
$97 -
Spidell’s Quarterly Federal Tax Update (Various dates including July 20)
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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Property Tax Transfers (September 20)
Tuesday, September 20 10:00 a.m. to Noon Pacific Time Price: $97 Add to Cart Presented by: Renée Rodda, J.D. Mike Giangrande, J.D., LL.M. Get the det...
$97 -
Sale of Residence from A to Z (September 28)
Wednesday, September 28 9:00 a.m. to 11:00 a.m. Pacific Time Price: $97 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Learn about the IRC §1...
$97 -
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
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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.
$259 -
2022/23 Federal Tax Update Webinar
Available by January 13, 2023 Price: $244.00 $204.00* *Discount valid through July 11, 2022. See why over 18,000 tax pros trust Spidell for their upda...
$244 -
Asset Protection – How to Keep What You Have
See why it is never too late to implement asset protection.
$97 -
Business Operations and the Accounting Function — The Glue
Learn to effectively manage business operations and the accounting function to provide a foundation for your tax practice and benefit your clients.
$97 -
Cryptocurrency Tax Compliance in the Post $30,000 Bitcoin World
Cryptocurrency tax compliance is now one of the IRS’s enforcement priorities — Get the tools to assist your clients with their cryptocurrency issu...
$97 -
Documentation of Audits and Reviews — Top Tips
Sharpen your audit and review documentation skills and be more effective and efficient while following best practices. (2 Auditing hours for CPAs)
$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 -
Helping Distressed Clients: Overview of Bankruptcy and Asset Protection Options
Understand bankruptcy and asset protection so you can lead your financially distressed clients to a resolution when they look to you for guidance.
$59 -
Intentionally Defective Grantor Trusts
Learn the tax benefits of intentionally defective grantor trusts and how they work.
$97 -
K-1 to 1040 Update
Demystify K-1s with a K-1 authority, Claudia Hill, EA, MBA. Dive into the Delaware statutory trust, real estate partnership reporting, and more.
$145 -
K-2/K-3 Reporting – What You Need to Know
On-Demand Webinar — Available by June 16 Price: $97 Add to Cart Presented by: Stan Pollock, CPA Understand when you must prepare Schedules K-2 and K...
$97 -
Letters! We Get Letters…Responding to IRS Notices
Find out what you need to know if you receive an IRS letter or notice, get practical guidance on responding, and reasons you'll want to comply ASAP.
$97 -
Partnerships
Find out how to mitigate the damage of draconian CPAR rules: Get step-by-step guidance on categorizing adjustments, basis reporting, and more.
$97 -
Revenue Recognition Today — What You Need to Know and Do
This A&A course will present the key changes to the new standard of revenue recognition under GAAP Topic 606. (2 Accounting hours for CPAs)
$97 -
Sale of Residence from A to Z
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 -
Sale of Residence from A to Z
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 -
Solar Energy Credits
On-Demand Webinar — Available by June 1 Price: $59 Add to Cart Presented by: Mike Giangrande, J.D., LL.M. Learn about the reduced solar credits afte...
$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 February 2022
Make sense of erroneous IRS notices, file accurate returns, and avoid penalties in spite of recent IRS gaffe regarding Letter 6419.
$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
Get answers to common trust questions, like "What's different about preparing a 1041 from a 1040?" or "What is a trust protector?"
$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 -
Update on IRC §199A
When the tax man calls — you must answer (ready or not). Be prepared when the IRS audits your client's IRC §199A deduction.
$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 $204.00* *Discount valid through July 11, 2022. See why over 18,000 tax pros trus...
$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 -
Fundamentals of Fraud Prevention & Detection
Keep you and your clients out of trouble by enhancing your ability to recognize, detect, and prevent fraud. (4 Fraud hours for CPAs)
$80 -
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