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© Phoenix Beach, LLC 

Training for Business Professionals

  Phoenix Beach Downloads


Case Suggested Solutions
NOTE - Case solutions are provided for class participants only.  The actual cases are located in the course material received at the seminar.  Please DO NOT email Phoenix Beach for copies of the cases.

Basis Calculations & Distributions for Pass-Thru Entity Owners
Partnership Preparation, Basis Calculations & Distributions
S Corporation Preparation, Basis Calculations & Distributions
Hands on Tax Return Workshop - Form 1040 (2018)

Hands on Tax Return Workshop - Form 1065 (2018)

Hands on Tax Return Workshop - Form 1120S (2018)​
Staff Tax Training - Partnerships - Case Solutions
Staff Tax Training - S Corporations - Case Solutions

 

Miscellaneous Files & Participant Downloads   
Quick Reference Chart 11-10-19

Rev Rul 2019-24 - Virtual Currencies & Hard Fork

Liabilities Recognized as Recourse Partnership Liabilities under §752 - 10-04-19

Prop. Regs. - §199A Rules for Cooperatives & their Patrons - 06-18-19

Notice 2019- 27 - Methods for Calculating W-2 Wages for Purposes of §199A(g)

HRAs & Other Account-Based Group Health Plans - (TD 9867) - 06-17-19

TD 9864 - Contributions in Exchange for State or Local Tax Credits

Notice 2019-12 - Safe harbor guidance under §164 for charitable state tax credits

Corrected Final IRC §199A Regulations - 02-01-19

Rev Proc 2019-11 - QBI Determination of W-2 Wages

Notice 2018-99 - Parking Expenses for Qualified Transportation Fringes Under § 274(a)(4) and § 512(a)(7)

Notice 2018-76 - Expenses for Business Meals Under §274

Prop Regs - Contributions in Exchange for State or Local Tax Credits

Rev Proc 2018-40 - Update Changes in Methods of Accounting for TCJA

Rev Proc 2018-31 - Automatic Change in Accounting Methods