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Published on June 12, 2013
AICPA Advanced Estate Planning Conference
July 21, 2014 - July 23, 2014 - Chicago, IL - Attend the conference that provides technical training on all current aspects of estate, gift and inheritance planning.
Multistate Income Tax: Mastering Theoretical Disputes and Compliance
This course provides you with the necessary principles for understanding multistate corporate taxation and offers insight into how to incorporate multistate corporate taxation into a client’s plan.
The Tax Adviser
This magazine is a valuable monthly resource for the latest tax-planning techniques and tax-saving methods.
Construction-Accounting, Auditing, Tax
Learn about the intricacies of accounting for long-term contracts, auditing construction contractors, and tax accounting for small to large contractors.
Handling IRS Disputes: Tips and Traps to Look for When Dealing with the IRS
This course will teach you how to represent your client with confidence and evaluate your client’s best option(s) for resolution with the IRS.
Transfer Pricing: Rules, Compliance and Controversy
Offers extensive yet clear guidance through the complex maze of U.S. transfer pricing rules.
Accountant's Business Manual (with CD-ROM Toolkit)
AICPA's Accountant's Business Manual has proven to be a dependable complete "quick answer book" for a wide array of business, legal, tax and financial questions.
Form 990: Comprehensive Approach - Tax Issues to Know for Preparing Form 990
This course will cover the numerous tax reporting demands the 990 imposes, including how to respond to its inquiries.
Estate Planning Essentials: Providing Tax Relief for Your Clients’ Estates
This course clarifies the latest tax laws and describes some basic planning options that help minimize taxes during income accumulation, distribution, or the transfer of wealth to intended beneficiaries.
Fiduciary/Trust Accounting: A Comprehensive Practice Guide
This new comprehensive trust accounting practice guide, based principally on the Uniform Principal and Income Act, includes guidance, tools, and best practices to provide you with a better understanding of the ever-evolving fiduciary accounting services area.
Advising Clients in Tough Times
Clients are looking for guidance and reassurance to help them get through this tough economic period with as little downside as possible and to plan for their and their family's future. Be prepared to anticipate their questions and address their concerns with the help of this book.
Taxation Fundamentals of LLCs and Partnerships: Internal Revenue Code Subchapter K
This course provides you with a foundation of tax principles and rules applicable to flow through entities under Internal Revenue Code section subchapter K.
1040 Tax Return Update: The Latest Individual Tax Developments
Discover how to apply the latest tax law changes when preparing federal income tax returns.
The Life of a Business Entity: Formation, Existence, Restructuring and Termination
The course content is designed and presented to assist you in assessing the implications and comparing the options available for a business entity at both the inception of the business and throughout its life.