Comprehensive education about tax fundamentals for early-career tax staff in a series of courses

This product has been updated to reflect changes under H.R. 1, P.L. 119-21, commonly known as the One Big Beautiful Bill Act or OBBBA.

The ultimate toolkit for new tax staff

This series covers key areas to ensure the newest members of the tax force are well prepared to begin their careers and support their firms. They’ll learn about the following:

• Individual tax compliance
• Pass-through taxation matters
• Capitalization, depreciation, and amortization of property

Budding tax professionals will also receive a broad range of practical tax instruction, including key issues surrounding:

• Individual taxation
• Cost and repair regulations
• S corporation distributions
• Items affecting shareholder basis
• Passive activity loss rules

Courses covering an array of tax topics

Learners are exposed to a variety of foundational tax topics. Courses include:

• Individual Tax Fundamentals
• Capitalized Costs and Depreciation
• S Corporations: Key Issues, Compliance, and Tax Strategies
• Tax Fundamentals of LLCs and Partnerships

Updated for the latest legislative, regulatory, and judicial developments

Tax staff can keep up with the rapid pace of tax change with Tax Staff Essentials Level 1, which is updated to reflect the effects of new legislation, U.S. Treasury and IRS guidance, and U.S. Tax Court decisions.