Events Listing

MAPA will hold its Annual Meeting on June 25th. Please RSVP by registering online.

Up-to-date S Corporation course covering formation, elections, basis, compensation, tax issues, terminations, built-in gains, QSubs, and rare 338 step-up elections.

Understand SSARS sections, ARSC requirements, and new AR-C standards. Learn key terms, compliance essentials, and practical guidance for accountants and financial statement preparation.

Learn depreciation, basis, asset lives, Sec. 179, bonus/luxury property rules, amortization, depletion, and error corrections for accurate tax reporting.

Learn to prepare clergy tax returns, including housing allowances, fringe benefits, ministerial expenses, and accountable plans, with practical tools for ministers and churches.

Course on vacation home rental taxes: learn how to allocate expenses, report income, apply loss limits, and follow IRS rules for rental properties.

Learn like-kind exchanges: deferred, simultaneous, build-to-suit, reverse, and combo types. Covers personal property, pitfalls, compliance, and practical examples for investors.

Learn S corp and partnership basis rules: calculation, Form 7203, income/loss ordering, non-deductible items, PP loans, forgiveness effects, and Sec. 754 step-up elections.

Learn influencer tax rules: distinguish hobby vs business, report income, deduct unique expenses, choose entities, handle issues, and explore 5 practical case studies.

Master IRS.gov portals for tax professionals, individuals, and businesses. Review resources, transcripts, Math Error notices, and return corrections to stay compliant.