Education Foundation Courses

Staff Tax Training - S & C Corporations (Forms 1120 & 1120S) - Monday, November 30 - San Jose: This comprehensive training course is the second in a three-part series designed to get the inexperienced accountant up to speed quickly in all areas of corporate income taxation. The cornerstone of this course is the integration of the most...
Top 10 Individual Tax Planning Issues for Your Client's Financial Well-Being - Monday, November 30 - Rancho Mirage: Delve into the Top 10 individual tax planning and compliance issues that will allow you to help your individual clients maximize their tax savings and leverage their overall financial positions.
Audit Planning and Risk Assessment: A Practical Guide - Tuesday, December 01 - Rancho Mirage: This interactive course helps you audit effectively in a small audit environment and includes implementation guidance for the AICPA risk assessment standards. Discussion includes a review of specific risks relevant in today's audits; required...
Accounting for Stock Options and Stock-Based Compensation Under SFAS 123R - Tuesday, December 01 - Rancho Mirage: Accounting for stock options and related corporate governance issues have been hot issues for years. Ensure you are up-to-date on the latest essential information. Among the critical areas to be covered are: SFAS 123R, measurement of share-based...
Choice of Entity Workshop - Tuesday, December 01 - Rancho Mirage: As trusted business advisers, CPAs often are called upon to help their clients select the most suitable business entity structure. Explore the legal and tax characteristics of the most common structures used by today's business owners--C...
The CPA's Crucial Role in the Estate Planning Process - Tuesday, December 01 - Rancho Mirage: Your role in helping your clients develop a comprehensive estate plan has never been more important. The myriad of changes that are occurring with in the economy, tax legislation, property values and interest rates have created both...
FAS 157: Mark to Market Accounting - Wednesday, December 02 - Rancho Mirage: Following the financial meltdown of 2008, much finger-pointing and political manuevering was directed at the switch to "mark to market" accounting under FAS 157. However, the accounting profession and regulators held their ground with strong...
Tax Procedure and Controversy--Principles and Strategies - Wednesday, December 02 - Rancho Mirage: Have you ever wanted to know what to do when a revenue agent contacts your client? Get a solid understanding of the civil and potential criminal tax procedure and controversy process involving the IRS and California tax authorities.Learn useful...
Nonprofit Issues with Fraud, Risk Assessment, Internal Control and Volunteers - Wednesday, December 02 - Rancho Mirage: More than ever before, not-for-profit organizations need to shore up their defenses against errors and fraud. Following this course, auditors and key stakeholders will understand relevant risks, high probability errors and essential preventative...
S Corporations Workshop - Wednesday, December 02 - Rancho Mirage: Understanding the key issues about S corporations is an important focus for CPAs. In this course, key code sections and regulations will be examined closely. Review of S election procedures, analysis of adjustments to a shareholder's stock and...

Next Page >