10 Results for ‘restructuring-trusts-for-the-new-tax-law

Currently filtering by: Tax Clear all filters
Credit Detail: Brief | Expanded

Refine Your Search

OnDemand Course: Taxation and Accounting Issues With Debt Restructuring, Modifications and Bankruptcies

Taxation and Accounting Issues With Debt Restructuring, Modifications and Bankruptcies

Provides solutions to better anticipate the tax consequences related to the debt forgiveness or refinancing transactions.Businesses often begin to face financial difficulties, either due to a change in the status of an...

OnDemand Course: Taxation and Accounting Issues With Debt Restructuring, Modifications and Bankruptcies

Taxation and Accounting Issues With Debt Restructuring, Modifications and Bankruptcies

Provides solutions to better anticipate the tax consequences related to the debt forgiveness or refinancing transactions.Businesses often begin to face financial difficulties, either due to a change in the status of an...

OnDemand Course: Form 3520 Foreign Trust Reporting: Filing Deadlines, Requirements, and Liabilities

Form 3520 Foreign Trust Reporting: Filing Deadlines, Requirements, and Liabilities

Gain a better understanding on the differences in a foreign trust versus a United States trust and the reporting obligations for filing Form 3520.This topic will provide you with the fundamentals of U.

Available as OnDemand Course, MP3 Download

Enrolled Agents credit available

OnDemand Course: IRS Form 1041-A: Reporting Trust Accumulation of Charitable Amounts and Deduction Requirements

IRS Form 1041-A: Reporting Trust Accumulation of Charitable Amounts and Deduction Requirements

Dive into this comprehensive guide to accurately completing IRS Form 1041-A.This will provide you with a comprehensive guide to accurately completing IRS Form 1041-A.

Available as OnDemand Course, MP3 Download

Live Webinar: 1041 Tax Considerations After CARES and TCJA

1041 Tax Considerations After CARES and TCJA

Learn the important changes implemented by the CARES Act and TCJA and be able to identify opportunities for your clients. Changes implemented by the Tax Cuts and Jobs Act (TCJA) and the Coronavirus Aid, Relief, and...

Live Webinar December 9, 2020 1:00pm EST

AIPB, CPE credit available

Live Webinar: Fundamentals of Federal Income Taxation for Financially Troubled Corporations, Partnerships and S Corporations

Fundamentals of Federal Income Taxation for Financially Troubled Corporations, Partnerships and S Corporations

Learn federal income rules that drive tax consequences of modifying the debt component of a corporate capital structure in bankruptcy or out of court. In light of the COVID-19 epidemic and its impact on the local and...

Live Webinar December 15, 2020 1:00pm EST

AIPB, CLE, Enrolled Agents, CPE credit available

OnDemand Course: Bankruptcy Accounting and Tax Considerations

Bankruptcy Accounting and Tax Considerations

Gain a better understanding of the impacts of bankruptcy on financial statements and taxation by attending this program. A business emerging from chapter 11 as a going concern requires a new basis of accounting...

OnDemand Course: Payroll Tax Pitfalls: Preventing IRS Penalties and Personal Liability for Late Payments

Payroll Tax Pitfalls: Preventing IRS Penalties and Personal Liability for Late Payments

Gain a better understanding of how the Trust Fund Recovery Penalty works and how a business should respond when under investigation by the IRS.Many business people do not realize or understand the severe consequences of...

OnDemand Course: Payroll Tax Pitfalls: Preventing IRS Penalties and Personal Liability for Late Payments

Payroll Tax Pitfalls: Preventing IRS Penalties and Personal Liability for Late Payments

Gain a better understanding of how the Trust Fund Recovery Penalty works and how a business should respond when under investigation by the IRS.Many business people do not realize or understand the severe consequences of...

OnDemand Course: Tax Planning for Financially-Troubled Businesses

Tax Planning for Financially-Troubled Businesses

Gain insight into the tax rules regarding debt restructuring, permitted takings and foreclosures.This topic will provide comprehensive coverage of how the basic income tax rules and regulations apply as between the...

Available as OnDemand Course, MP3 Download

Showing 1 - 10 of 10 results.