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Next week in continuing education

Staff Tax Training Level II

Does your firm struggle to find the time to train your tax staff? Send them to Lisa McKinney's tax training seminars! These two days will be invaluable to both your firm and your staff with at least one busy season under their belts. She will provide in-depth coverage of issues such as business income, depreciation and property issues, as well as and introduction to C Corp topics.

Education/CPE

  • Dec 17 - 18
    In Person Montgomery 16 Credits

    Does your firm struggle to find the time to train your tax staff? Send them to the ASCPA's tax training seminars! These courses are written and taught by the highly-rated Lisa McKinney. This training will be invaluable to both your staff and your firm.

    This course is designed for tax preparers with one busy season under their belts. It provides more in-depth coverage of issues such as business income, depreciation and property issues, as well as and introduction to C Corp topics.

    Major topics covered include:

    · ACA tax 
    · Formation & structure (C Corp)
    · Eligibility, election, formation (S Corp)
    · Formation & operating agreement considerations 
    · Estate, gift & fiduciary taxation
    · Employee vs. Subcontractor 
    · C Corp Operations 
    · Pass through, basis distributions (S Corp, Partnerships)
    · Depreciation – MACRS & Sec. 179
    · Home offices 
    · 1231, 1245 & 1250 transactions
    · Tax research skills

  • Dec 19
    In Person Mobile 8 Credits

    The coming year promises plenty of challenges and opportunities for individual and business tax clients. Single party control of the presidency and both chambers of Congress paved the way for the most unimpeded path to a major tax bill in many years. The Affordable Care Act (ACA) tax compliance provisions continue to confound employers. These are just a few of the changes that will affect your clients this coming season, and they will look to you to understand the issues and develop a plan that serves their best interests. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law. Included is full coverage of all tax implications with a view toward planning.

  • Dec 20
    In Person Montgomery 8 Credits

    The coming year promises plenty of challenges and opportunities for individual and business tax clients. Single party control of the presidency and both chambers of Congress paved the way for the most unimpeded path to a major tax bill in many years. The Affordable Care Act (ACA) tax compliance provisions continue to confound employers. These are just a few of the changes that will affect your clients this coming season, and they will look to you to understand the issues and develop a plan that serves their best interests. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law. Included is full coverage of all tax implications with a view toward planning.

    For the webcast version, click here.

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