This fast-paced, information-packed program showcases state-of-the-art planning ideas and tax-saving devices employed by the savviest practitioners in order to keep more profits in the pockets of your corporate clients and business owners. And, all with an emphasis on the current year's returns. ...
Whether you're doing - or just considering doing - business abroad, this course is a must! You'll gain an understanding of tax advantages and traps of global business operations. Intelligently zero in on the major issues for your clients or business concerning taxation of both entities doing ...
You will learn to recognize the provisions necessary in an LLC or partnership agreement to sustain special allocations of income or loss. Focus on a broad range of distribution issues ranging from ""disguised"" sales to like-kind exchanges ...
The best way to manage your firms tax season is to implement a system. Like most firms, there is a system in place, but is it working as well as it should or could? Managing Your Tax Season helps you improve the system, streamline it or amend it, so that your next tax season will be less...
Knowing both the theoretical disputes and the ""nuts and bolts"" of compliance is essential to success in the state income tax arena. Through this course, develop a working knowledge of multistate tax compliance, industry-specific state laws, and related planning opportunities....
This course provides specific, practical coverage of the issues bedeviling CPAs who work for or advise nonprofits. You'll get the latest on avoiding unrelated business income (UBI), use of for-profit subsidiaries and joint ventures, excess benefit rules, compliance and lobbying - along ...
This program, authored by an award-winning practitioner and former IRS agent, emphasizes the practical application of the retirement distribution rules....
Review the ins and outs of the S corporation tax rules in order to provide guidance on this popular tax entity. Includes discussion of the tax consequences of distributions from S corporations under recent IRS regulations and guidelines....
Although seasoned practitioners are likely to understand many of the fine points of general and limited partnerships, C and S corporations, LLCs and LLPs as well as individual proprietorships, it can still be a challenge to identify the specific form of organization that is right for a particular ...
With increasing catalog sales and e-commerce, sales and use tax is an area filled with many unanswered questions and complexities of concern to accountants. Handling these situations incorrectly can result in lost sales, sales tax paid needlessly and possible penalties. Use this guidance to ...