Tax Staff Essentials

On-Site Course Listing

Accounting Methods and Periods


This course provides participants with an overview of the various factors considered for the determination of the proper accounting method (such as cash, accrual) and provides detailed examples of court rulings and client examples (for specific industries) involving each.

Advanced Income Tax Accounting


Understand the increasingly complex rules governing income tax accounting and learn how to address them through active scenarios and practical exercises. Discover specifics you can use to apply ASC 740 (formerly SFAS No.

Advanced Tax Planning S Corporations


This course helps participants recommend tax positions given the Internal Revenue Service focus on S corporations. This course is highly useful during annual tax planning for the closely-held business operating (or considering to operate) as an S corporation.

Advanced Taxation Partnerships & LLCs


LLCs and partnerships are based upon intricate Treasury rules and regulations. A successful CPA must understand and be able to advise clients to apply these rules properly. Learn their business activities to minimize their tax burden.

Capitalized Costs and Depreciation


Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition. This course provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions, and sale of property.

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