22 Results for ‘bridging-the-gaap-the-new-lease-accounting-standards-lease-drafting-and-negotiations

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Live Webinar: Accounting and Taxation of Home Office Expenses and Deductions

Accounting and Taxation of Home Office Expenses and Deductions

Identify the requirements for claiming the home office deduction. This topic will go in depth into practical guidance for calculating the home office deduction, as well as present recent IRS cases.

Live Webinar November 13, 2019 1:00pm EST

AIPB, CPE, Enrolled Agents credit available

Live Webinar: Navigating the Pitfalls of Schedules M-1 and M-2

Navigating the Pitfalls of Schedules M-1 and M-2

Identify book and tax differences in computing taxable income and how these differences are reported in the tax return. Taxpayers maintain their books and records on various methods of accounting and have different...

Live Webinar November 14, 2019 1:00pm EST

AIPB, CFP, CLE, CPE, Enrolled Agents credit available

Live Webinar: IRS Form 1099-R Reporting Update

IRS Form 1099-R Reporting Update

Gain a better understanding of how to accurately execute Form 1099-R and handle all of the situations that can arise. Form 1099-R is a common form but most people who handle the form do not understand the ins and outs...

Live Webinar November 5, 2019 1:00pm EST

AIPB, CPE, Enrolled Agents credit available

Live Webinar: Reducing IRS Tax Penalties

Reducing IRS Tax Penalties

Gain a better understanding of how to substantially reduce IRS tax penalties. This topic is intended to provide you with a better understanding of how to substantially reduce IRS tax penalties.

Live Webinar October 16, 2019 1:00pm EST

AIPB, CPE, Enrolled Agents credit available

Live Webinar: Tax Depreciation and Amortization Best Practices

Tax Depreciation and Amortization Best Practices

Gain a better understanding of the everyday application of tax depreciation concepts. This topic will explain how to identify the appropriate method to depreciate or amortize assets, including options to be...

Live Webinar December 13, 2019 1:00pm EST

AIPB, CPE, Enrolled Agents credit available

Live Webinar: Valuation for Gift and Estate Tax Purposes - The Intersection of Asset Appraisals and Entity Valuations

Valuation for Gift and Estate Tax Purposes - The Intersection of Asset Appraisals and Entity Valuations

Gain an understanding of the impact of gift and estate tax valuations. Business owners have additional concerns when facing gift and estate planning.

Live Webinar October 29, 2019 1:00pm EST

CFP, CLE, CPE, Enrolled Agents credit available

Live Webinar: Top Year-End Tax Strategies for Your Clients

Top Year-End Tax Strategies for Your Clients

Gain insight into tax planning issues that now apply to individuals and businesses, including changes in pass-through income and corporate tax rates, and how to manage the costs and benefits of new tax law issues.

Live Webinar November 22, 2019 1:00pm EST

AIPB, CPE, Enrolled Agents credit available

Live Webinar: Advanced Sales and Use Tax

Advanced Sales and Use Tax

Gain insight into advanced sales and use tax issues facing businesses operating in a multistate environment. An increasing multistate and international marketplace has resulted in significant sales and use tax issues.

Live Webinar November 11, 2019 1:00pm EST

AIPB, CLE, CPE, Enrolled Agents credit available

Live Webinar: Estate Planning for the Final Years of Life

Estate Planning for the Final Years of Life

Identify key issues to consider when counseling for final years of life. Many practitioners are not aware of all of the issues to consider when counseling a client for final years of life.

Live Webinar November 21, 2019 1:00pm EST

CFP, CLE, CPE, Enrolled Agents credit available

Live Webinar: Form 8833 Treaty-Based Return Position Disclosure: Claiming a Treaty-Based Position

Form 8833 Treaty-Based Return Position Disclosure: Claiming a Treaty-Based Position

Gain a better understanding of the requirements for filing Form 8833 and what Treaty positions under Section 6114 entail. The Tax Cuts and Jobs Act (TCJA) continues to have a profound impact on both domestic and...

Live Webinar October 31, 2019 1:00pm EST

AIPB, CPE, Enrolled Agents credit available

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