2014-15 Course Offerings

HOT Topics

• Key Tax Issues of Implementing the Affordable Care Act
  
• Key Tax Issues Facing Members in Industry: Affordable Care Act and Other Updates
  
• Tax Depreciation and Final Regulations on Repairs to Tangible Property
  
• 2014 Tax Season Update
  

Comprehensive Tax Updates & Staff Training

• 2014 Tax Season Update
  
• Business Tax Update** 
  
• Individual Tax Update**
  
• Spring Tax Update and Recent IRS Developments
  
• Key Tax Issues of Implementing the Affordable Care Act
  
• Key Tax Issues Facing Members in Industry: Affordable Care Act and Other Updates
  
• 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 LLCs, Partnerships and S Corporations
  
• Financial Accounting for LLCs and Partnerships*
  
• Financial Accounting for Related Party and Nonmonetary Transactions*   NEW
  
• S Corporations: Financial Accounting*
  
• Small GAAP: New AICPA Private Company Financial Reporting Standards*
  

Ethics Topics

• Ethics Revised AICPA Code of Professional Conduct*
  
• Tax Practice Ethics: Circular 230 Tips for Today’s Tax Practitioner*
  

Specialized Interest

• Capitalization vs. Repair of Tangible Property - Final Regulations*
  
• Choice of Entity Update: Which is Best?*
  
• Medicare Tax on Net Investment Income: Analysis and Planning*
  
• Partnership/LLCs – Tax Issues in the Formation of the Entity*
  
• Partnership/LLCs – Tax Issues in the Sale, Liquidation or Merger*
  
• S Corporations: General Update and Key Planning Issues for the Former C Corporation
  
• S Corporations: Overview and Update
  
• Tax Depreciation and Final Regulations on Repairs to Tangible Property
  
• Travel and Entertainment Expenses: Planning and Update*
  

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

celebrating over 40 years of educating CPAs and tax professionals

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