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Working Paper Documentation
This webcast will help you appropriately and adequately prepare, organize and understand workpapers.
Webcast Practice management & professional standards Foundational
Taxation of Property Transactions
In this webcast you will gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property.
Webcast Capitalization & depreciation Intermediate
AICPA Construction & Real Estate Conference
The AICPA Construction and Real Estate Conference is dedicated to bridging the gap between two industries so that you can better serve your firm and clients as a...
Conference – Live, Conference – Virtual FASB financial accounting & reporting Intermediate
Corporate Income Tax Workshop
Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S...
Course – Textbook Tax computation Foundational
U.S. International Tax: Inbound and Outbound Transactions
This five-course series covers topics including distinguishing the differences between various types of inbound and outbound transactions, in order to help you build a...
Course – Online Tax accounting Intermediate
Foreign Losses, Foreign Currency, and Compliance
Focuses on the dual consolidated loss rules.
Course – Online Tax accounting Intermediate
Overview of Foreign Tax Credit
Cover the Foreign Tax Credit Rules and key concepts.
Course – Online Tax accounting Intermediate
Taxation of Income Earned by Foreign Subsidiaries
Focuses on determining US shareholder and CFC status under the new rules from tax reform.
Course – Online Tax accounting Intermediate
International Taxation: Outbound Transactions
Covers the other major areas of US international tax reform such as DRD, GILTI, BEAT, FDII, and Section 965.
Course – Online Tax accounting Intermediate
International Taxation: Inbound Transactions
Covers effectively connected income (ECI), branch profits tax (BPT), branch level interest tax, and 1120-F with treaty-based form compliance in more detail with...
Course – Online Tax accounting Intermediate
Multistate Income Tax
Develop a working knowledge of both multistate tax compliance and related planning opportunities.
Course – Textbook Nexus Intermediate
Introduction to Business Acquisitions - Tax Staff Essentials
Covers the most common types of business acquisitions and equips you with necessary tax related skills.
Course – Online Formation, liquidation & reorganization Intermediate
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