The Tax Learning Center Membership
A monthly membership with access to all course content, exciting launch parties, and a chat forum with access to the course instructors. You get it all!
Membership Includes:
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MONTHLY MEMBERSHIP ONLY: Exclusive live Q&A event on non-release months to dive deeper into the current bundle topics
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Challenging workbooks to push your knowledge and encourage you to expand your understanding of topics
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Premiere access to each bundle as it releases with 5-8 hours of CE every other month
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Access to a fun and supportive Watch Party for every bundle release
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Bundle-topic-related case studies and tax court cases
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Sample returns, worksheets, workpapers, and more!
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Exclusive forum to interact with instructors to seek additional guidance and clarity on topics
Sample Bundle Content
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Pre-order available now!
Fundamentals: An Introduction to Form 1040-X, Amended U.S. Individual Income Tax Return
CourseMistakes happen. Amending tax returns provide taxpayers with opportunities to correct mistakes or take positions that were unknown when the original return was filed. This course introduces tax professionals to the process of amending returns.
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Pre-order available now!
Focus: Filing Deadlines and Statutes of Limitations
CourseTiming is everything when it comes to amending tax returns. Missing a deadline makes the difference between a valid claim for a refund and losing it forever. This course dives deep into the statutory and procedural time limits.
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Pre-order available now!
Fluency: Falling Dominoes: Amending Multiple Prior-Year Returns
CourseCorrecting a mistake from several years ago can create a cascade of consequences. In this advanced course, we explore how prior-year amendments can affect subsequent years, including carryovers, basis, elections, filing statuses and method changes.
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Pre-order available now!
Fundamentals: An Introduction to Depreciation: MACRS, Bonus, and §179
CourseThis course introduces the fundamentals of depreciation for federal tax purposes. We will cover the Modified Accelerated Cost Recovery System (MACRS), including recovery periods, conventions, and methods.
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Pre-order available now!
Focus: Complex Depreciation Situations: Mixed-Use Property, Recapture, and Strategic Depreciation Elections
CourseIn this intermediate course, we consider complex depreciation scenarios, including property used for both business and personal purposes, changes in how an asset is used over time, and major repairs or upgrades to existing property.
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Pre-order available now!
Fluency: Finding and Fixing Depreciation Errors
CourseThis advanced course tackles reviewing, reconstructing, & correcting depreciation schedules, including identifying missed depreciation, improperly applied conventions, or inaccurate recovery periods. A cost segregation study may also need overhauled.
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