Tax Staff Essentials, Level 4 : Tax Manager/Director Paperback / softback
by AICPA
Paperback / softback
Description
Tax Staff Essentials, Level 4 - Tax Manager/Director (41.5 CPE Credits) gives your managers and directors the tools they will need to offer existing clients additional services.
It will improve and increase their proficiency levels, eliciting a higher level of customer satisfaction, with the potential to increase firm service fees.
Tax Staff Essentials Level 4 contains the advanced technical level of training your firm needs to maintain and improve its core competencies.
As your firms leaders expand their levels of expertise, so does your firm expand its ability to offer its professional services to new and existing clients. Key areas covered include IRS audits, international tax, advanced topics in partnership taxation and accounting for deferred taxes, and individual and small business tax planning.
Whether you wish to grow your firm by developing expertise in a niche or by business referrals from highly satisfied clients, TSE Level 4 is a must-have suite of CPE courses. Note: This course has been updated for the Tax Cuts and Jobs Act (TCJA) of 2017 ("Tax Reform").
Included with your course, you will have free access to a specially-prepared Course Supplement that provides an explanation of the key provisions of TCJA (including topics not covered in your course). Courses Included:IRS AuditsAdvanced Taxation Partnerships & LLCsInternational TaxationAdvanced Income Tax AccountingTax Planning for Small BusinessesIndividual Tax PlanningThis comprehensive, integrated curriculum provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts. Key TopicsNew individual income tax ratesNew corporate tax ratesNew pass-through income rulesThe qualified business income (QBI) deductionNew rules for certain credits and deductionsAdvanced aspects of ASC 740 including accounting for business combinations and other purchase transactions and stock compensation under ASC 718Sale of an interest in a partnership or LLCAdjustments to basis of partnership/LLC assetsAdvanced distribution rulesAllocation of income under Section 704(b)Foreign branch and affiliatesU.S. withholding taxes on foreign businessTypes of IRS auditsRAR: Revenue Adjustment ReportAccounting for audit adjustmentsIndividual tax planningSmall Business tax planningLearning ObjectivesApply the complex rules of ASC 740 (SFAS No. 109 and FIN 48) to new and challenging situationsApply ASC 740 to ASC 805, Business Combinations, and ASC 810, and non-controlling Interests in Consolidated Financial StatementsDetermine the applicable tax rate for complex situationsDetermine the consequences of selling a partnership or LLC interestMake elections to protect partners and LLC members from unwelcome future consequences arising from current distributions, sales, and/or transfers of interests in the partnershipLearn how to calculate the basis of partnership or LLC following distributions of multiple propertiesUnderstand how to comply with U.S. tax reporting requirements for inbound and outbound transactions and operationsLearn how income is sourced to a foreign jurisdictionDetermine when to challenge IRS requestsUnderstand IRS audit techniques, inquiries, and appeal rightsManage the information document request process and evaluate the contents of a revenue agent report (RAR)Learn specific ways to reduce your individual and small business clients tax billsCredit Info CPE CREDITS: Online: 41.5 (CPE credit info)NASBA FIELD OF STUDY: TaxesLEVEL: AdvancedPREREQUISITES: Tax Staff with over 5 years of experienceADVANCE PREPARATION: NoneDELIVERY METHOD: QAS Self-StudyCOURSE ACRONYM: TSE.Level 4Online Access InstructionsA personal pin code is enclosed in the physical packaging that may be activated online upon receipt.
Once activated, you will gain immediate online access to the product. System RequirementsAICPA's online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by AICPA technicians. A stable and continuous internet connection is required.
In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course.
It is your responsibility to validate that CPE certificate(s) are available within your account after successfully completing the course and/or exam. Supported Operating Systems:Macintosh OS X 10.10 to presentWindows 7 to presentSupported Browsers:Apple SafariGoogle ChromeMicrosoft Internet ExplorerMozilla FirefoxRequired Browser Plug-ins:Adobe FlashAdobe Acrobat ReaderTechnical Support: Please contact service@aicpa.org.
Information
-
Available to Order - This title is available to order, with delivery expected within 2 weeks
- Format:Paperback / softback
- Pages:1 pages
- Publisher:John Wiley & Sons Inc
- Publication Date:09/04/2019
- Category:
- ISBN:9781119556138
Information
-
Available to Order - This title is available to order, with delivery expected within 2 weeks
- Format:Paperback / softback
- Pages:1 pages
- Publisher:John Wiley & Sons Inc
- Publication Date:09/04/2019
- Category:
- ISBN:9781119556138
