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Oct 24

FIN 48: Accounting for Uncertain Tax Positions (ASC Topic 740.10)

This course will define which entities are subject to FIN 48 (ASC Topic 740.10) and help you understand and apply it properly. Learn how to recognize uncertain income tax positions, measure the amount of tax benefit, analyze and document...

Oct 24

Passive Activities and Rental Real Estate Income Tax Issues

This comprehensive course is designed to get you up to speed quickly with the complex and ever-changing passive activity loss (PAL) rules that apply to certain investments in trade or businesses and rental properties.The cornerstone of the course...

Oct 24

Passive Activities and Rental Real Estate Income Tax Issues

This comprehensive course is designed to get you up to speed quickly with the complex and ever-changing passive activity loss (PAL) rules that apply to certain investments in trade or businesses and rental properties.The cornerstone of the course...

Oct 24

Accounting and Auditing Conference

New private company reporting standards, changes to financial statements due to FASB and IASB convergence, security issues surrounding business data and changing federal and California legislation and regulation--these topics are just a sample of...

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