When to Group or Not To Group with Passive Loss Limitations
Unlock key strategies for navigating the complexities of passive loss limitations and grouping elections in this essential webinar for tax professionals. This course will provide a comprehensive breakdown of passive loss rules, how they apply in real-world scenarios, and the critical decisions taxpayers must make when electing to group activities. It will demystify the differences between passive loss grouping elections and other aggregation elections, ensuring you understand their distinct tax implications. With a focus on strategic tax planning, we’ll explore when grouping can maximize tax benefits and when it might lead to unintended consequences.
"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-00739-25
CTEC Course #: 6248-CE-00110
Larry Pon
,
CPA/PFS, CFP, EA, USTCP, AEP
Larry has been a tax professional since 1986 with a tax planning, preparation, and representation practice in Redwood Shores, CA. Larry enjoys speaking about tax to tax and financial planning professionals. Larry received his BS in Business Administration with emphases in Accounting and Finance from UC Berkeley and MS in Taxation from Golden Gate University.
Recommended Webinars
When to Group or Not To Group with Passive Loss Limitations
2 IRS CE/2 CTEC/2 NASBA CPE*
Unlock key strategies for navigating the complexities of passive loss limitations and grouping elections in this essential webinar for tax professionals. This course will provide a comprehensive breakdown of passive loss rules, how they apply in real-world scenarios, and the critical decisions taxpayers must make when electing to group activities. It will demystify the differences between passive loss grouping elections and other aggregation elections, ensuring you understand their distinct tax implications. With a focus on strategic tax planning, we’ll explore when grouping can maximize tax benefits and when it might lead to unintended consequences.
Distributions from Non-grantor Trusts
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.
Distributions from Non-grantor TrustsThe Tax Implications of Divorce
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.
The Tax Implications of DivorceDecedent Estate and Final 1040
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.
Decedent Estate and Final 1040Trust and Estates—2025 Series
Varies
A comprehensive, practice-focused series covering the most important federal tax developments affecting trusts, estates, and high-net-worth planning in 2025.
Trust and Estates—2025 SeriesImportance of a Partnership Agreement
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.
Importance of a Partnership AgreementPen-to-Paper: A Hands-On Walkthrough of Form 1120S
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.
Pen-to-Paper: A Hands-On Walkthrough of Form 1120SPen-to-Paper: A Hands-On Walkthrough of Form 1065
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.
Pen-to-Paper: A Hands-On Walkthrough of Form 1065K-1 Losses: Form 6198, Basis & At-Risk
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.
K-1 Losses: Form 6198, Basis & At-RiskTax Controversies Involving Entertainers, Performers, and Influencers - 2025
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.
Tax Controversies Involving Entertainers, Performers, and Influencers - 2025
Hmm...nothing here yet.
