Though a popular entity form, S corporations present many unique traps that advisers must be aware of. From advising the client as to the appropriateness of an S election, to proper preparation of the Form 1120S and Schedule K-1, to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. Related knowledge needed to serve the S corporation client and its owners, including comprehensive coverage of any tax law changes and their planning implications.

This is a rebroadcast of a course recorded in the fall of 2019 in Phoenix. There are two start times on the 14th, one at 6:00 am PST (9:00 am EST) and one at 8:00 am PST (11:00 am EST).

Early start (6:00 am PST)

Late start (8:00 am PST)

Taxation specific to the real estate industry is awash with special tax laws that are complex and associated with the real estate industry. The current tax laws and regulations may determine profitability when acquiring and disposing of real property. Special tax laws have been promulgated to mitigate the tax burdens, which in turn may determine returns on investment in real property. Historically, the partnership, and more recently, the limited liability company entities are the most commonly used forms of ownership when acquiring or constructing real property. The seminar explores how partnership taxation using either type of entity applies in many areas of the real estate industry.

This is a rebroadcast of a session recorded in Phoenix on January 30, 2020 and has two start times on the 12th, one at 6:00 am PST (9:00 am EST) and one at 8:00 am PST (11:00 am EST)

Early session (6:00 am PST)

Late session (8:00 am PST)

CPAs add value to their clients in the tax arena by offering more than just return preparation. Understanding the key techniques and options in tax planning is key to providing clients with a real service beyond simple tax compliance. This session will look at the major concepts behind tax planning strategies and let you find opportunities for your clients that exist in the tax law.

This session is a rebroadcast of a session recorded in fall 2019 in Phoenix. There are two broadcasts on the 12th, one beginning at 6:00 am PST (9:00 am EST) and one at 8:00 am PST (11:00 am PST).

Early session (6:00 am PST)

Late session (8:00 am PST)

The primary weakness in any information system arises from the people working in the system. An effective information security system for an organization handling tax information has to include training for every person in the firm that has access to electronic information—and, yes, that includes the managing partner. This course will concentrate on the information that non-IT professionals are Information—Cyber-Security for the Tax Professional (PTIC4) NEW 4-Hour Program WHY ATTEND THIS COURSE? The primary weakness in any information system arises from the people working in the system. An effective information security system for an organization handling tax information has to include training for every person in the firm that has access to electronic information—and, yes, that includes the managing partner. This course will concentrate on the information that non-IT professionals are required to know in order to interact with electronic information systems, as well as steps your firm needs to take to educate all members of the firm to prevent what could be an information breach that puts the firm’s very existence at risk.

This course is for four hours of CPE credit and is a rebroadcast of a course recorded in January 2020 in Phoenix. The course begins at 8:00 am PST (11:00 am EST).

Webcast registration link

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Oregon Society of CPAs at their Beaverton, OR office.

Presented by the Oregon Society of CPAs at their Beaverton, OR office.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Four hour webinar update on the key tax developments during 2019.

Presented by the New Jersey Society of CPAs at the Doubletree Suites by Hilton in Mount Laurel, NJ.

Presented by the New Jersey Society of CPAs at the APA Hotel Woodbridge in Iselin, NJ.

Presented by the Arizona Society of CPAs at the Doubletree by Hilton Williams Center in Tucson, AZ.

Presented by the Arizona Society of CPAs at the Doubletree by Hilton Williams Center in Tucson, AZ.

Presented by the Arizona Society of CPAs at the Doubletree by Hilton Williams Center in Tucson, AZ.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presented by the Arizona Society of CPAs at their Phoenix office and broadcast via the web.

Presentation for the Michigan Association of CPAs at the MSU Management Education Center in Troy, Michigan.

Presentation for the Michigan Association of CPAs at the MSU Management Education Center in Troy, Michigan.

Presentation for the Michigan Association of CPAs at the MSU Management Education Center in Troy, Michigan

Presented by the Idaho Society of CPAs at their office in Boise, ID.

Presented by the New Mexico Society of CPAs at their office in Albuquerque, NM

Presented by the New Mexico Society of CPAs at their office in Albuquerque, NM

Presented by the New Mexico Society of CPAs at their office in Albuquerque, NM