Designed for staff with 1-3 years of experience who can take on a wider variety of engagements. This level will broaden your tax knowledge in the areas of multistate taxation, C Corporations, accounting methods and periods, and choice of entity.
Dec 06 - Dec 10, 2021
NASBA Field of Study
The July session has been cancelled. Please consider the November or December session.
Register early and save ! Early bird savings will be shown in your shopping cart.
Save $100 on the Nov Virtual Boot Camp through Oct 1.
Save $100 on the Dec Virtual Boot Camp through Oct 22.
Expand your tax knowledge. Tax School, Level 2 is designed for junior tax staff who want to take on a wider variety of firm engagements and establish a supervisory role within the firm. Level 2 will broaden your tax knowledge in the areas of multistate taxation, C Corporations, accounting methods and periods and choice of entity. Key subject matters covered include Inventory Valuation and Property Transactions which will be essential for servicing more complex clients. The Tax Staff Essentials courses establish a strong set of skills necessary to grow the abilities and confidence of junior and senior level staff, allowing them to work with greater independence and expand their role in your firm.
This live training features instructor-guided discussion and application exercises covering the practical application of the concepts discussed.
With a maximum 25-seat capacity, this event gives you the advantage of sharing thoughts and challenges with speakers and colleagues in a small, virtual group setting. You’ll walk away with new skills and expertise, giving you the knowledge and confidence, you need to excel in those first challenging years at your firm.
This course will prepare you to:
For best results, please ensure your video and audio are operating properly. Zoom system requirements. Accessing the live sessions: Your Zoom link will be emailed to you approximately 3 days prior to the start of the event.
Other Deductions: Prohibited Payments, Lobbying, Travel, and Entertainment, Economic Performance, Amortization, Depreciation, and Section 179, Reporting Tax Differences, Corporation Net Operating Losses, AMT, Corporation Tax Credits, Multiple Corporations
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