Tax Track

Overview

CPE
Hours

Associate

Senior

Supervisor

Delivery Method

Tax Practice and Procedures for California CPAs

8

Live | Webcast

Tax Research Skills

8



Live | Webcast | On site

Basis Calculations & Distributions for Pass-Through Entity Owners:
Schedule K-1 Analysis

8



Live | Webcast

Entity Choice—Tax Considerations

8



Live | Webcast | On site


Individual

CPE
Hours

Associate

Senior

Supervisor

Delivery Method

* Staff Tax Training: Individuals (Form 1040)

24



Live

Preparing Complex 1040s

8

 

 

Live | Webcast | On site

Individual Tax Planning Topics

8

 

 

Live | Webcast | On-Demand


Partnerships

CPE
Hours

Associate

Senior

Supervisor

Delivery Method

* Staff Tax Training: Partnerships and LLCs (Form 1065)

16



Live

Partnership Preparation, Basis Calculations and Distributions:
Form 1065 Schedule K and K1 Analysis

8



Live | Webcast

Multistate Taxation of Flow-Through Entities

8



Live | Webcast | On site

Special Topics in Partnership and LLC Taxation

8


Live | Webcast | On site


Corporations

CPE
Hours

Associate

Senior

Supervisor

Delivery Method

* Staff Tax Training: S Corporations (Form 1120S)

16



Live

Cost Capitalization A—Z

8


Live | Webcast | On site

Corporate Income Tax Return Fundamentals

8



Live | Webcast | On site

S Corporations: The Fundamentals and More

8


Live | Webcast | On site

Multistate Taxation of Business Entities

8


Live | Webcast | On site


Updates

CPE
Hours

Associate

Senior

Supervisor

Delivery Method

Federal and California Tax Update for Individuals

8

Live | Webcast

Federal and California Tax Update for Businesses and Estates

8

Live | Webcast

Federal and California Tax Update

8

Live | Webcast | On site


To learn more about staff training opportunities and our discount programs please contact Lisa Brown, (650) 522-3125 or Georgia Williams (650) 522-3167.