
Join us for an in-depth webinar covering Depreciation, Depletion, and Amortization for tax preparers. This program will explore critical topics such as Depreciation methods, Special (Bonus) Depreciation, and Section 179 expensing. We'll also discuss the Depletion deduction, including percentage and cost depletion methods, and tax treatment of royalties and timber sales. Additionally, we'll cover the use of Form 3115 for changes in accounting methods. Enhance your knowledge and ensure accurate reporting for your clients with this essential tax webinar.
"Our best deal is always to become a monthly subscriber"
https://www.taxpracticepro.com/join-now
*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00737-25
CTECT Course #: 6248-CE-00108

Jaye E Tritz, EA, CFP ® holds a bachelor’s degree from Northwestern University and hasrecently retired from active tax practice. She was formerly a multi-unit franchise ownerwith H&R Block, having been twice honored as National Franchisee of the Year by thatcompany. During her thirty-one-year career as a tax preparer, she earned her EnrolledAgent designation in 1997 and became an NTPI Fellow in 2010. Jaye is also a CertifiedFinancial Planner and holds Series 6, 7, and 63 securities licenses. Jaye has been anationally recognized instructor and presenter for over 15 years.
2 IRS CE/2 CTEC/2 NASBA CPE*
Join us for an in-depth webinar covering Depreciation, Depletion, and Amortization for tax preparers. This program will explore critical topics such as Depreciation methods, Special (Bonus) Depreciation, and Section 179 expensing. We'll also discuss the Depletion deduction, including percentage and cost depletion methods, and tax treatment of royalties and timber sales. Additionally, we'll cover the use of Form 3115 for changes in accounting methods. Enhance your knowledge and ensure accurate reporting for your clients with this essential tax webinar.
1 IRS CE/1 CTEC CE/1 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Varies
A comprehensive, practice-focused series covering the most important federal tax developments affecting trusts, estates, and high-net-worth planning in 2025.
1 IRS CE/1 CTEC CE/1 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
Join us for a Hands-On Walkthrough of Form 1120S. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
Join us for a Hands-On Walkthrough of Form 1065. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
This detailed program explores the unique tax challenges and considerations faced by entertainers, performers, and influencers. It covers the complexities of income reporting, expense deductions, and compliance issues specific to individuals in the entertainment and social media industries. The program shows how to correctly categorize income, distinguish between business and personal expenses, and apply IRS guidelines to ensure accurate tax reporting. The program also examines recent legal cases, IRS audits, and common pitfalls in the taxation of entertainers and influencers. Lastly, the program provides case studies, and practical examples, to equip tax professionals with the knowledge needed to navigate the intricacies of taxation in the entertainment sector effectively.