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Nov 3

Strategies for Tax Dispute Resolution

As a CPA, you have to be prepared to know what to do when a revenue agent contacts your client. Gain a thorough understanding of the civil and potential criminal tax procedure and controversy process involving the IRS and California tax...

Nov 3

Form 1041 Workshop

Successfully navigating Form 1041 can be a challenge for even the most seasoned practitioners. This course reviews more advanced issues that arise in fiduciary accounting and taxation, targets special situations involving fiduciary accounting for...

Nov 3

Enterprise Risk Management for Small and Medium-Sized Enterprises: Enhance Fraud Protection and Profitability in Your Organization

Enterprise Risk Management (ERM) initiatives continue to mature in many large public companies, and many nonpublic enterprises have begun ERM processes as well. In spite of the published benefits of such programs, most nonpublic firms do not have...

Nov 3

Basis/Distributions for Pass-Through Entities: Simplifying the Complexities (A)

Louisville

The IRS is scrutinizing, more closely than ever, the basis owners have and the transactions in which the computation of basis is required. This course addresses the rules used to determine basis for partnerships and S Corporations, and puts the...

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