税 Staff Essentials, 水平 4 - 税 Manager/Director
Experienced tax professionals can explore advanced concepts and then expand tax services.
格式
在线
NASBA研究领域
税
水平
先进的
CPE学分
62
可用性
2年
产品编号
TSELEVEL423SSO
先进的 technical training in core tax concepts
Managers and directors are provided the tools they need to offer 客户端s additional tax services with training designed to do the following:
- Improve and increase proficiency levels
- Elicit a higher level of customer satisfaction
- Potentially increase firm service fees
水平 4 contains the advanced technical level of training to allow your firm to expand its ability to offer professional services to new and existing 客户端s. 涉及的主要领域包括:
- 国税局审核
- 先进的 topics in 合作伙伴ship taxation and accounting for deferred taxes
- Individual and small business tax planning
- Review of pass-through tax returns
Designed for all experienced tax professionals
Whether you wish to expand your firm by developing expertise in a niche or by business referrals from highly satisfied 客户端s, TSE 水平 4 is a must-have suite of CPE courses.
Course materials give professionals the opportunity to work through real-life, application-based scenarios.
课程包括
- IRS Disputes: Identifying Options for Your Client
- 先进的 税ation Partnerships & 有限责任公司
- 国际税收
- 先进的 Income 税 Accounting
- 税 Planning for Small 业务es
- 个人税务筹划
- Reviewing Partnership 税 Returns: What Are You Missing?
- Reviewing S Corporation Returns: What Are You Missing?
Updated for the latest in tax legislation
税 Staff Essentials courses are updated regularly to provide insight into topical issues in taxation, including the effects of SECURE Act 1.0和2.0, the Inflation Reduction Act, and more.
谁将受益
税 managers and directors who have a background in taxation
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- New individual income tax rates
- New pass-through income rules
- The qualified business income (QBI) deduction
- New rules for certain credits and deductions
- 先进的 aspects of FASB ASC 740, including accounting for business combinations and other purchase transactions and stock compensation under FASB ASC 718
- Sale of an interest in a 合作伙伴ship or LLC
- Adjustments to basis of 合作伙伴ship/LLC assets
- 高级分配规则
- Allocation of income under Section 704(b)
- Foreign branch and affiliates
- U.S. withholding taxes on foreign business
- 国税局审计的种类
- Revenue adjustment report (RAR)
- Accounting for audit adjustments
- 个人税务筹划
- 小企业税务筹划
学习成果
- Select the appropriate way to handle an audit notice.
- Assess the consequences for the buyer associated with the sale of an interest in a 合作伙伴ship or LLC.
- Identify select high-level inbound and related tax issues.
- Calculate the qualified business income (QBI) deduction, 内置收益(BIG)税, and the deduction for organizational costs and start-up costs.
- Calculate the full and partial exclusion available for the sale of a principal residence.
- Identify the purposes of Schedules L, M-1, and M-2.
- Determine how capital gains and losses are disclosed on Form 1120S.
Group ordering for your team
2至5名注册人
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
开始的订单6 +注册者
We can help with group 折扣. 电子邮件 客户端.support@aicpa-cima.com
美国客户来电 1-800-634-6780 (选择 1)
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