2018 Tax School Resources

2018 New Developments

Workbook Update, Clarifications and Changes

Ethics Webinar Recording

 

Presentations (click on presenter's name to view their presentation)

 

Ethics Webinar Garvin
New Legislation - Individual Fromer
New Legislation - Business Garvin
Lewis
IRS Issues Bacon/Bell/Linstead
Garvin
Lawrence
Retirement and Savings Issues Liuzzo
Tax Practice Garvin
Lewis
Payroll and Estimated Tax Liuzzo
Individual Issues Fromer
Ag & Natural Resources Issues

Bruynis
Marrison
Ward

Business Issues - QBI Garvin
Lewis
Rulings and Cases Liuzzo
Business Entity Issues Liuzzo
New Legislation - Additional Fromer

Tax Workbook

Chapter 1 New Legislation - Individual

Chapter 2 New Legislation - Business

Chapter 3 IRS Issues

Chapter 4 Ethics

Chapter 5 Retirement and Savings Issues

Chapter 6 Tax Practice

Chapter 7 Payroll and Estimated Tax

Chapter 8 Individual issues

Chapter 9  Agricultural and Natural Resources

Chapter 10 Business Issues

Chapter 11 Rulings and Cases

Chapter 12 Business Entity Issues

Chapter 13 New Legislation - Other

Chapter 14 Tax Rates and Useful Tables

Index

Class Resources

Draft Schedule E - Basis Reporting Required for 2018

Direct links to IRS.gov: