A detailed analysis of the calculations related to determining an S shareholder’s tax basis for S corporation shares and loans….
A detailed analysis of the calculations related to determining an S shareholder’s tax basis for S corporation shares and loans….
This program will address the more recent legislative developments, cases and rulings related to business taxation.
This course reviews and discusses the latest items on the FASB agenda, focusing on recent updates to revenue recognition and…
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on…
This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2021 inflation increases and Section 179 and…
This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion…
This comprehensive training is designed to get the accountant up-to-speed quickly with the different types of individual retirement accounts (IRAs)….
One of the major transactions CPA clients enter into is a purchase or disposition of a business. To help tax…
Recently, the IRS has dramatically ramped-up its examination of specific individuals and small-business taxpayers. Now, more than ever, CPAs need…