2016-17 Course Offerings

Comprehensive Tax Updates & Staff Training

• 2016 Tax Season Update
  
• Key Business Tax Update**
  
• Key Individual Tax Update**
  
• Key Tax Issues Facing Business and Industry
  
• Spring Tax Update and Recent IRS Developments**
  
• Income Tax Returns Workshop: Corporations
  
• Income Tax Returns Workshop: Individuals
  
• Staff Training for Individual Tax Returns
  
• Staff Training for Business Tax Returns
  

Accounting Topics

• Financial Accounting for Estates and Trusts*
  
• Financial Accounting for LLCs, Partnerships and S Corporations
  
• Partnerships and LLCs: Financial Accounting *
  
• S Corporations: Financial Accounting*
  
• Small GAAP: AICPA Private Company Financial Reporting Standards*
  

Ethics Topics

• Circular 230 Tips for Today's Tax Practitioner*
  
• Revised AICPA Code of Professional Conduct*
  
• Tax "Best Practice" Ethics*
  

Specialized Interest

• Advanced S Corporation Issues for Practitioners
  
• Choosing the Best Form of Entity for Your Client*
  
• Guide to Planning and Reporting Travel & Entertainment Expenses*
  
• Key Tax Issues of Affordable Care Reporting for Employers**
  
• Key Tax Strategies of Partnerships and LLCs
  
• Partnership and LLCs: Tax Issues in the Formation, Sale, Liquidation or Merger
  
• Passive Activity Rules and the new Investment Income Tax: Critical Planning Guide
  
• Tax Depreciation and Final Regulations on Repairs to Tangible Property
  
• Year-End Tax Planning: Thinking Outside the Box
  

All programs qualify for 8 hours of CPE, unless noted by * which indicates a 4 hour program or ** which indicates that it can be scheduled as either an 8 or 4 hour program

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