Designed for staff with 3-5 years of who Seniors and Supervisors or working towards these positions. This level will broaden your tax knowledge in the areas of ASC 740, tax exempt organizations, and real estate transactions.
Nov 08 - Nov 12, 2021
NASBA Field of Study
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Save $100 on the Nov Virtual Boot Camp through Sept 24.
Save $100 on the Jan Virtual Boot Camp through Nov 26.
Advanced technical training. Tax School, Level 3 training identifies the more difficult areas for experienced tax compliance specialists. We will focus on understanding business strategies, analyzing your client's competitive position, and converting this knowledge into tax planning and business advice. Increasing exposure into specialized tax niches will position your work force to capitalize on emerging cross-selling opportunities. Key subject matters covered include ASC740 and deferred income taxes, estates and trusts, tax exempt organizations, real estate transactions, and advanced S Corporation concepts. This level will give Staff, Seniors and Supervisors the confidence necessary to begin assuming client and engagement management responsibilities.
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 needed to excel as you progress through levels at your firm.
These courses 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.
Asset Versus Stock Sales, Purchase Price Allocation, Section 197 Assets, Installment Sales, Transaction Costs, Limitations on the Use of Tax Attributes, IRC Section 280G Golden Parachute Payments, State and Local Tax Considerations
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