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CORPORATION
PARTNERSHIP
| Hedge Fund Taxation: Advanced Issues |
| Tax issues for hedge funds and their investors can be extremely complex. |
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| K-1s: Preparation, Analysis & Interpretation |
| Preparing and interpreting Form K-1 can be daunting even for experienced tax accountants. The key is knowing what the form does--and does not--convey. |
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| Taxation of Partnerships & Partners: Level I |
| If you want to know more about partnership taxation, this seminar provides the specialized knowledge needed. |
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| Taxation of Partnerships & Partners: Level II |
| Designed for leading-edge tax practitioners, this seminar provides the sophisticated knowledge you'll need to become an expert in federal tax planning for partners and partnerships. |
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| Taxation of Partnerships & Partners: Level III--Special Allocation Rules |
| This seminar is for tax professionals who want to explore the most complex partnership rules. In this practical, hands-on workshop, you'll cover special allocations of income, loss, gain, deductions and distributions through in-depth case studies. |
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| Taxation of Real Estate Partnerships |
| The partnership is the most popular entity for holding, managing and constructing real estate. In a unique approach that "fills in the gaps" for both novices and experienced practitioners, this seminar explores how partnership taxation applies in the real estate arena. |
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ESTATES & TRUSTS
MULTISTATE & LOCAL
INTERNATIONAL
| Intercompany Transfer Pricing: Advanced Tax Issues |
| Master the complexities of transfer pricing with this practical two-day seminar that integrates transfer pricing planning and documentation. You'll get a comprehensive understanding of key issues with up-to-date knowledge of new developments. |
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| Introduction to International Taxation |
| Enhance your value to a client or employer who operates overseas by providing advice on international taxation. |
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INDIVIDUAL
| Form 1040: A Hands-On Workshop |
| Constant changes to the tax code make Form 1040 preparation an ongoing adventure. This continually updated workshop gives you the confidence to prepare tax forms, schedules and worksheets using the most recent forms available. Gain a working knowledge of tax law while covering such topics as: recent developments affecting individual tax returns, including The American Recovery & Reinvestment Act of 2009...dependency exemptions...kiddie tax...child tax credit...education credits...education-related expenses...state tax deduction alternatives...phase-out of itemized deductions and personal exemptions...capital gains tax...sale of principal residence...employee business expenses...charitable contributions...miscellaneous deductions limitation and exceptions...self-employment tax...tax credits for adoption and dependent care...energy and transportation tax credits...alternative minimum tax and credits...and more. |
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| Tax Planning for Individuals: A Review & Update |
| This comprehensive seminar explores the full gamut of tax provisions, regulations, rulings and court cases affecting current year tax preparation and subsequent year tax planning for individuals, including changes caused by the most recent tax legislation. Areas covered are: 2009 American Recovery and Reinvestment Act, 2008 Emergency Economic Stabilization Act, 2008 Housing and Economic Recovery Act, 2008 Economic Stimulus Act, Mortgage Forgiveness Debt Relief Act of 2007 ...Roth IRAs...filing status comparisons...child and dependent care credit...energy and education tax credits and expenses...how to maximize interest and other deductions...state tax deduction alternatives...taxation of retirement distributions ...alternative minimum tax and credit...capital gains and qualified dividends... passive activity rules...vacation home rules...the foreign tax credit...compensatory stock options...and more. |
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REAL ESTATE
SPECIAL
| Form 990 & the Taxation of Nonprofits |
| Form 990 is now both longer and much more complicated than its predecessor. And if you serve exempt organizations or work for an exempt organization, you'll want to have a solid working knowledge of the core Form and the schedules of Form 990. |
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| Hedge Fund Taxation: Advanced Issues |
| Tax issues for hedge funds and their investors can be extremely complex. |
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| Intercompany Transfer Pricing: Advanced Tax Issues |
| Master the complexities of transfer pricing with this practical two-day seminar that integrates transfer pricing planning and documentation. You'll get a comprehensive understanding of key issues with up-to-date knowledge of new developments. |
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| Tax Update |
| Tax laws are constantly changing. Tax and financial professionals need to stay current to understand their impact and minimize taxes. This practical seminar provides a comprehensive update and an instant working knowledge of all key tax provisions. |
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| Taxation of Real Estate Partnerships |
| The partnership is the most popular entity for holding, managing and constructing real estate. In a unique approach that "fills in the gaps" for both novices and experienced practitioners, this seminar explores how partnership taxation applies in the real estate arena. |
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| The American Recovery & Reinvestment Act of 2009 |
| The passage of the American Recovery & Reinvestment Act of 2009, the Obama Administration's stimulus package, has had a far-reaching impact on taxpayers everywhere. This targeted seminar examines the Act's particulars and provides tax and other financial professionals with an understanding of how it affects both businesses and individuals. Topics covered include: business tax incentives...the first-time home buyer credit...the "Making Work Pay" tax credit...the child care credit...the "American Opportunity" education tax credit...renewable energy investment credits...health insurance assistance...and more. |
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For more information or to register call
1-800-544-1114 |
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