MATERIALS This 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...
The Tax Cuts and Jobs Act of 2017 has tremendously impacted commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provisions that allow...
Clients want help with present and future business services. Which tax planning strategies will you provide for your corporate and small business clients? Updated with the latest legislation and IRS guidance on tax reform, this course answers the...
Discuss, practically, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the IRS Form on which a shareholder is sometimes required to calculate their stock and loan basis. This topic is critical when...
Take an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new accounting...
The small business's life cycle can be summed up in three segments: 1) starting the business, 2) operating the business, and 3) getting out of the business. Focus on getting out of the business. The most elusive element of owning a small business...
Explore fraud from an accountant's perspective, with an emphasis on materials that would be relevant to the CFE exam. Review criminal theory and various types of white-collar crimes, including embezzlement, insider trading, theft of trade...
Finally, an income tax update that focuses on the normal practitioner’s clients. New government legislation presented from the perspective of what the typical tax practitioner needs to know. As an added bonus, changes in the local state...
Receive a comprehensive, hands-on, pencil-pushing understanding of preparing S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The basic concepts underlying the two main types of business returns,...
