Staff Tax Training Level II

Monday, December 17 Code: 181 16.0 CPE Credits

Overview

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