ASC 740 The Basics - Perms, Temps, NOLs And Credits
Online
July 19th, 2019 - July 19th, 2019
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ASC 740 The Basics - Perms, Temps, NOLs And Credits
Webinar
Online
July 19th, 2019
TIME: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary ASC 740 training session is about 30 minutes in length and will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state..
This complimentary ASC 740 training session is about 30 minutes in length and will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state..
ASC 740 Intermediate Topics: Stock Comp, States and Uncertain Tax Benefits
Webinar
Online
August 2nd, 2019
TIME:12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary course will discuss the intermediate ASC 740 topics such as stock compensation, Sec. 162(m), states income tax issues and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on..
This complimentary course will discuss the intermediate ASC 740 topics such as stock compensation, Sec. 162(m), states income tax issues and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on..
ASC 740 In Depth: Valuation Allowances
Webinar
Online
August 16th, 2019
TIME: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary course is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications. This course includes the implications of the Tax Cuts..
This complimentary course is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications. This course includes the implications of the Tax Cuts..
ASC 740 Interim Reporting
Webinar
Online
August 30th, 2019
TIME: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary course is an in depth discussion of interim reporting under ASC 740 including the annual effective tax rate and discrete items.
This complimentary course is an in depth discussion of interim reporting under ASC 740 including the annual effective tax rate and discrete items.
Individual Tax Planning
Webinar
Louisville, Kentucky, 40299
October 31st, 2019
Also available to attend in-person.
Overview
The individual tax planning course is divided into three sub-topics: planning ideas for the W-2 taxpayer; planning ideas for the small business owner; and planning ideas for everyone. Each subchapter includes 15-30..
Overview
The individual tax planning course is divided into three sub-topics: planning ideas for the W-2 taxpayer; planning ideas for the small business owner; and planning ideas for everyone. Each subchapter includes 15-30..
Federal Tax Update for Individuals and Business
Webinar
Louisville, Kentucky, 40299
November 18th, 2019 - November 19th, 2019
Also available to attend in-person.
Overview
With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs a one-day update course focusing on business income tax issues. This comprehensive class will not only review the current..
Overview
With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs a one-day update course focusing on business income tax issues. This comprehensive class will not only review the current..
Federal Tax Update for Individuals
Webinar
Louisville, Kentucky, 40299
November 19th, 2019
Also available to attend in-person.
Overview
Available at a discounted rate when combined with Nov. 19 Federal Tax Update for Business.
With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs an update course..
Overview
Available at a discounted rate when combined with Nov. 19 Federal Tax Update for Business.
With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs an update course..
Federal Tax Update for Business
Webinar
Louisville, Kentucky, 40299
November 19th, 2019
Also available to attend in-person.
Overview
Available at a discounted rate when combined with Nov. 18 Federal Tax Update for Individuals.
With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day..
Overview
Available at a discounted rate when combined with Nov. 18 Federal Tax Update for Individuals.
With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day..
Real Estate Tax Boot Camp
Webinar
Louisville, Kentucky, 40299
December 9th, 2019
Also available to attend in-person.
Overview
This course is a `deep dive' into all things real estate tax related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals..
Overview
This course is a `deep dive' into all things real estate tax related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals..
Featured Tax Events
ASC 740 Intermediate Topics: Stock Comp, States and Uncertain Tax Benefits
Online
August 2nd, 2019 - August 2nd, 2019
ASC 740 In Depth: Valuation Allowances
Online
August 16th, 2019 - August 16th, 2019
ASC 740 Interim Reporting
Online
August 30th, 2019 - August 30th, 2019
35th Annual TEI-SJSU High Tech Tax Institute
Palo Alto, California
November 4th, 2019 - November 5th, 2019
2019 IFA Joint Meeting Of U.S. And Ireland
Dublin, Dublin
September 5th, 2019 - September 6th, 2019
2019 International Fiscal Association 73rd Annual Conference
England, England
September 8th, 2019 - September 12th, 2019
Individual Tax Planning
Louisville, Kentucky
October 31st, 2019 - October 31st, 2019