MATERIALSThis conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
Fiduciary income tax is a complex blend of state accounting rates and the tax law of Subchapter J. Only by understanding this interaction can the practitioner acquire the skills and knowledge to provide income tax planning for an estate or trust...
Are you a professional looking to increase your productivity and streamline your workflows? ChatGPT is an artificial intelligence-powered personal assistant that can help you do that. In this course, you'll learn how to set up and customize...
One of the major transactions CPA clients enter into is purchasing or disposing of a business. Explore a comprehensive analysis of the business and tax aspects of buying and selling a business. Practical guidance will help practitioners and...
New technology, the move toward telecommuting, the widespread adoption of electronic documentation, and a wide range of other factors have significantly and forever changed how business is conducted. It should go without saying that changes in...
Experienced Excel users seeking to elevate their skills will benefit from over twenty-five years of experience delivering Excel training to accountants and other business professionals. As a result, this session's content will be both timely and...
As long as LLCs, partnerships, and S corporations form the backbone of many CPA practices, in-depth knowledge of all tax aspects of these entities will be essential. Focus on planning issues in creating, operating and liquidating S corporations,...
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have...
The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPAs and tax professionals. These provisions, combined with the potential for input error when utilizing the array of income...
