Events Listing

Guide to IRS and business security issues provides written WISP plans and appendices, checklists, policies and letters for compliance.

We explain how and when to use the election. We then illustrate, with examples the calculation and physical election itself, the downsides of the election and timing requirements.

Identify the different Sections of SSARS, requirements of the ARSC, and characteristics of the new standards for AR-C Sections, including defined terms.

Designed for accountants in public practices and industries, we’ve taken care to build material around the most recent auditing and accounting pronouncements.

This course covers current and future tax planning moves for W-2 employees and retirees; estate and gift planning and business owners; good years, bad years and future years; taxpayers and heirs.

In-depth coverage of corporate tax issues in 2024, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues

Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information.

Identification of the duties of the fiduciary, characteristics of other types of trusts, purpose of the probate court and income distribution deduction, and options for IRA’s inherited by a spous ...

Business Pension plans, IRAs, Roths & Conversions & Retirement Distributions and has been updated to include the latest retirement changes from 2022’s Secure Act 2.0

The course will cover the most common 1040 issues and will provide attendees with practical, hands-on tools for the upcoming season.