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Events

Advanced Tax Strategies for S Corporations** - 11/7/2018 - Atlanta
Tax practitioners must consider the tax affect various types of S Corporation distributions will have on its shareholders. Successful winning strategies related to complex S Corporation transactions are examined. Protect your shareholder/clients...
Annual Tax Update: Corporations and Pass-Through Entities** - 11/8/2018 - Atlanta
Examine the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Identify ways to integrate the latest tax law changes into planning and compliance engagements providing...
Not-for-Profit Accounting and Auditing Update (YB)** - 11/8/2018 - Atlanta
Discuss the latest developments affecting not-for-profits such as requirements of FASB directed toward the organizations and information on the latest OMB and Yellow Book developments. The best way to becoming indispensable is having a solid...
Excel: Dollars and Sense (Bring Your Own Laptop) - 11/9/2018 - Atlanta
Excel has long been used for creating budgets, forecasts, and financial statements. Discover the tools and methods available within Excel to help you accomplish these tasks with speed and flexibility. Take a hands-on approach to designing various...
Pat Garverick's Basis Calculations & Distributions for Pass-Thru Entity Owners - Schedule K-1 Analysis - 11/9/2018 - Atlanta
Designed to get you up-to-speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships, and limited liability companies (LLCs)). Review line-by-line analysis of...
Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes** - 11/12/2018 - Atlanta
The barriers to doing business across state lines have significantly decreased in recent years. However, this creates additional issues for taxpayers and their preparers in determining where and when they have nexus in a state which would require...
FASB's "Big 3" - Revenue Recognition, Leases, and Financial Instruments - 11/12/2018 - Atlanta
Review and update FASB's Big 3 accounting and reporting areas - Revenue Recognition, Leases, and Financial Instruments. Focus on recently issued Accounting Standards Updates, and analyze the Big 3 using examples and illustrations to provide a...
Jim Martin's Preparation, Compilation & Review Update for the Local Firm - 11/12/2018 - Atlanta
Take an in-depth look at any issues practitioners have in implementing clarified SSARS section 70 "Preparation of Financial Statements," clarified SSARS section 80 "Compilation Engagements," and clarified SSARS section 90 "Review of Financial...
The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent - 11/13/2018 - Atlanta
This year more than ever, practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers. Learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts,...
Best Practices for Payroll Taxes and 1099 Issues** - 11/13/2018 - Atlanta
Learn how to avoid the frequent penalties in payroll tax reporting and how to handle reporting and withholding requirements for employee fringe benefits. Master the often confusing rules for Form 1099-MISC and other information reports including...

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