Staff Tax Training Level III

Monday, January 7 Code: 182 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 staff with two years of busy season experience. It covers more advanced taxation issues as well as responsiblities required of a senior tax associate.

Major topics covered include: 

·      · AMT 
· Reorganizations C to S Conversions 
· Exchanges of partnership interests
· Overview of qualified plans
· Special problems (accumulated earning, PSC, PHC, Controlled groups)
· Special problems (liquidation, shareholder loans, multi-state issues, non-pro rata distributions)
· Mergers, liquidations 
· 1031 exchanges & involuntary conversions
· LIFO/263A
· Duties of a senior tax associate