Taxation and Personal Financial Planning (PFP)

On-Site Course Listing

Taxation of Property Transactions

TSE.TPT

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This course includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions. It also covers important property-related timing issues...


U.S. International Tax: Advanced Issues

ITC_183_1

This series of self-study online courses is part of the U.S. International Tax Certificate program. This comprehensive learning program helps global finance and accounting professionals navigate the highly complex world of international taxation.

The U.S. International Tax: Advanced...


U.S. International Tax: Core Concepts

ITC_181_1

This series of self-study online courses is part of the U.S. International Tax Certificate, a comprehensive learning program developed in partnership with Grant Thornton geared to help global finance and accounting professionals navigate the highly complex world of international taxation...


U.S. International Tax: Introduction to U.S. Outbound and Inbound Transactions

ITC_18B_1

This self-study online course is part of the U.S. International Tax Certificate, a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation. This course can be purchased individually or as part of...


Working Paper Documentation — Tax Staff Essentials

TSE.WPD

Workpapers support the creation of a tax return. This documentation not only impacts the preparer, but is required by the IRS to complete a proper audit of the return. However, nothing in federal tax law prescribes a specific format for tax return working papers.

Updated for the Tax...


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