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Published on November 07, 2014
Individual Tax Review Series
This course covers the latest tax developments, drilling down into specific tax areas for a comprehensive overview of individual federal tax matters.
Tips and Tricks for Handling IRS Disputes
Gain the confidence to stand up to the Internal Revenue Service. In this course, learn about what may trigger an audit, how to negotiate with the IRS, settle on appeal, and qualify for an IRS collection program.
Estate Planning Essentials: Tax Relief for Your Clients
In this CPE course, learn how to advise clients on the most tax-efficient way to structure their affairs to minimize taxation on the transfer of their wealth to intended beneficiaries.
Annual Tax Update: Individuals and Sole Proprietors
Get ready for the upcoming tax season! In this CPE course, get up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. With the ever changing tax laws and their increased complexity, you can’t afford to miss this CPE course!
AICPA Conference on Tax Strategies for the High-Income Individual
May 18, 2015 - May 19, 2015 - Las Vegas, NV - Led by prominent tax experts, this conference will update you and discuss the latest tax issues that impact your high-income clients.
Choice of Entity Considerations Under the Current Tax Law
Choice of entity issues are relevant throughout the life of a business. This CPE course targets the tax advantages and disadvantages of general and limited partnerships, C and S Corporations, LLCs and LLPs and individual proprietorships.
AICPA Advanced Estate Planning Online Conference
Jul 20, 2015 – Jul 22, 2015 - the 2015 AICPA Advanced Estate Planning Conference will provide new insights, game-changing analysis, and sophisticated technical training to help you keep on top of your profession. This premier event will deliver the expertise, hands-on training and up-to-the-minute information practitioners have come to expect.
Multistate Income Tax
Be the one to skilfully guide your clients through the maze of multistate corporate tax codes. In this course, develop a working knowledge of multistate tax compliance and related planning opportunities.
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.
AICPA Advanced Estate Planning Conference
Jul 20, 2015 - Jul 22, 2015 - Salt Lake City, UT - Attend the conference that provides technical training on all current aspects of estate, gift and inheritance planning.
Accounting for Deferred Income Taxes
Understand the rules of ASC 740 (formerly known as SFAS 109 and FIN 48) and how these rules establish guidelines for income tax accounting, including the statement of financial position, classification of deferred tax accounts, and disclosures.
Hottest Tax Topics for 2014
This CPE course highlights the hottest tax topics - those that can change every year and affect many of your clients. Learn how to better advise your clients by offering them the latest tax saving strategies.
S Corporations: Key Issues, Compliance, and Tax Strategies
In this CPE course, get the knowledge you need to speak effectively to new and current clients about how you can make the S Corporation business model work for them.
Taxation for Foreign Nationals
This CPE course explores tax issues related to cross border employment, business, and investment activities of individuals, and the opportunities to minimize the potential for double taxation by multiple countries.