and advanced tax planning
Explore timely March tax developments
and election procedures must be followed carefully to preserve the tax deferral benefit
2025 Stay ahead with the latest tax updates for October 2025
Start Bonus Depreciation and learn how qualifying property rules
Employee Stock Options - 1 Hour CPE Lee Reams Sr BSME EA and advanced tax planningLearn the tax treatment, reporting rules, and planning strategies for employee stock options, ISOs, ESPPs, and restricted stock. Learning Objective: In a course on employee stock options students learn the differences between nonstatutory and statutory (ISO ESPP) options and restricted stock, how and when income is recognized (exercise vs. sale, same year dispositions, ISO exercise with no sale), and the AMT deferral preference and FICA consequences