Class Downloads

Items on this page are provided by speakers at various education sessions as supplemental or additional background material.

 

2007 MI Annual Convention:  

Susan Scioli, EA - Ethics -
IRS 6yr Enforcement Policy

Presentation Handout

 
January 2008 Tax Seminar

Michigan MBT Estimator -- use the official online estimator now available at:   
https://treas-secure.state.mi.us/MBTEstimator/MBTEstimator-start.asp

 
   
Corporate Liquidations - Larry's Liquidations Inc QBB File (3M)
click on the link and select SAVE, then chose where to save the file on your computer.  This backup file can be RESTORED into QuickBooks® 2006 or higher.
 
   
September 2008 Two for One Seminar
Alice Orzechowski & Marilyn Meredith

Answer slides to:   Schedule C - deductible or not
                            Vehicle Questions

 
   
October 2008 - Beyond the 1040

Loss limitation chart
PTP basis worksheet (MS Excel
® format)