Instructor Led Tax Training - Training Resources

Document Retention and Destruction Benefits strong Are you sure you want to throw that document away? /strong New regulations - the constant threat of audits - the increased use of e-discovery - in today's changing legal environment, you're asking for trouble if you don't have an effective document retention and destruction policy in place. And even if you do, standards are changing - have your policies changed with them? Attend  more...

Current Issues in Renewable Energy Sources ...ad and find out what you need to know about financing and tax-related issues. You will be able to analyze which renewable and alternative technologies are the best fit for a broad spectrum of facilities that have a variety of characteristics. These are just a few of the valuable tips we'll discuss at this must-attend seminar. You'll acquire the shrewd wisdom and good judgment necessary to  more...

Charitable Nonprofits ...u following the rules? /strong Successfully operating a tax-exempt California charitable corporation is complicated, particularly in light of post-Enron corporate governance rules and increasing focus and scrutiny by the Internal Revenue Service. Attend this seminar and get an overview of a broad range of corporate and tax issues you need to know. We'll discuss basic corporate governance,  more...

Sales and Use Tax ...tax essentials now that will save money for your company or clients tomorrow. /strong You can avoid crippling fines and make tax audits manageable with an updated knowledge of Colorado sales and use tax rules and regulations. Attend this seminar and we'll help you identify the myriad of sales and use tax issues relevant to your company or clients. Register today and understand the sales and  more...

IRS Form 1099 Reporting: What You Need to Know Benefits strong The 1099 forms are confusing - Can you afford to only grasp the basics? /strong Independent contractors save your business money, but increasing IRS scrutiny can put you at risk. Fail to meet all the 1099 filing requirements and you may land in a hotbed of penalties. With a maze of 1099 forms, and confusing and ever-changing IRS reporting guidelines, mastering the 1099 can be a  more...

Texas Margin Tax ...nar and you'll learn how to navigate through Texas margin tax issues - and prevent costly mistakes. Learn what revenues and costs businesses need to track and monitor in order to maximize their Texas state tax benefits. Find out what considerations to keep in mind when planning for commonly-owned entities. Come learn about the tax that's filled with exemptions, deductions and preferences  more...

Form 990 ...owledge you need to file correctly. Exempt organizations' tax forms have become more important as they're scrutinized by the IRS, Congress, the media, competitors, disgruntled employees and others. Attend this seminar and make sure you're presenting your filings correctly. You'll get a review of the underlying tax exemption principles involved, learn the procedural details and walk through how  more...

Economic Development Financing BenefitsAttend this seminar and learn about local, state and federal development financing programs. You'll learn tools and techniques for applying for funding and structuring your transactions to satisfy the various program requirements. You'll find out how local governments can use local, state and federal programs to attract and expand economic development activity, as well as how to overcome  more...

Property Tax ...tax issues without fear! /strong Join us for this innovative seminar and get up to speed on property tax issues and trends. Understand the intricacies of personal and real property assessment. Get a handle on complicated issues surrounding property tax incentives. Avoid problems down the road by protecting yourself and your company - find out exactly what the critical issues are and how to  more...

Sales and Use Tax Laws of Texas and Louisiana ...tax laws in Texas and Louisiana are confusing and many - is your business at risk? /strong Mistakes made when collecting, paying or reporting tax can result in your business incurring serious liabilities - for taxes, interest and penalties. This seminar provides the perfect opportunity to get the most current information on all aspects of complicated multistate sales and use tax. Learn from  more...

Document Retention and Destruction Benefits strong Are you sure you want to throw that document away? /strong New regulations - the constant threat of audits - the increased use of e-discovery - in today's changing legal environment, you're asking for trouble if you don't have an effective record retention and destruction policy in place. And even if you do, standards are changing - have your policies changed with them? Attend  more...

Advanced Sales and Use Tax ...Looking for a proactive approach to complex sales and use tax challenges? /strong State tax departments hire and dispatch more and more auditors every year. Your best defense is a solid education in advanced sales and use tax issues. At this informative seminar, you'll get the best strategies for complying with regulations, handling multistate issues and tackling industry-specific challenges.  more...

Accounting for Estates and Trusts ...n trust and estate accounting, and minimize your client's tax and heartache. Save your clients' hard-earned money - and avoid legal battles - by learning trust and estate accounting essentials. Come to this seminar and let our experts show you how to transfer assets in a tax-efficient manner. Get the most up-to-date strategies to minimize your errors and your legal liability. Stay up to date  more...

LLCs: Advanced Planning and Latest Trends ...Cs. Unfortunately, many businesses are unprepared for the tax consequences associated with these entities. Attend this seminar and get the information you need to make informed decisions regarding forming, operating and terminating LLCs, as well as transferring their interests. You'll learn from experienced professionals how LLCs are formed, maintained and taxed. Find out how to operate your  more...

Michigan Business Taxes ... mistakes by learning the essentials of Michigan business taxes - including all the latest updates. Attend this cutting-edge seminar and get helpful insight and recent updates on Michigan's business taxes. You'll gain a clear understanding of the two components of the Michigan business taxes - the modified gross receipts tax and the business income tax. Meet the challenges ahead and find out  more...

The 8 Greatest Estate Planning Techniques ...ing in today's politically charged atmosphere. The estate tax may change, but your clients' peace of mind doesn't need to. Give your clients the security they need by helping them through the sensitive but necessary steps of planning. Don't miss out - learn to navigate planning methods and tax-reducing strategies with ease at this cutting-edge seminar. Benefits for You - Save money for future  more...

Unclaimed Property Reporting Unclaimed property - what's it all about? Find out how to prevent costly audits, fines and penalties. How does your company account for uncashed payroll and accounts payable checks? How does your company handle aged customer credits? Do you have unclaimed dividends, gift certificates or unidentified remittances that have not been claimed by the owner? These items may represent unclaimed property  more...

Historic Preservation: Easements, Tax Incentives and Other Considerations ...e practical answers to your most pressing questions about tax incentives. You'll get an inside look at how to respond to confusing issues surrounding easements. Take advantage of this opportunity to make sure you stay current and stay out of trouble. You'll hear proven techniques for getting results - and getting ahead. Benefits for You - Tips on using the tax credit program as a design and  more...

Real Estate Law From A to Z ...n complicated issues surrounding assessments and property taxation. Avoid problems down the road by protecting yourself and your company - find out exactly what the critical issues are and how to best handle them. You'll gain the practical insight you need to deal with any challenges that come your way, including tips on resolving problems at or prior to closing. Don't wait - register today to  more...

Commercial Leases ...you may encounter - including issues surrounding property tax. Whether you are new to the field or have years of experience, you'll walk away with the ability to confidently handle every challenge you face. Benefits for You - Learn the 5 basic elements of a commercial lease - No-nonsense tips on dealing with troublesome lease clauses - Ease your worries concerning tenant improvements and  more...

New Updates to Business Tax ...tax updates. Register for this information-packed seminar and get a win-win approach to financial considerations related to business taxes. Hear about the latest trends in case law. Get all your toughest questions answered regarding goods and services tax. Find out how you can prosper in spite of complex laws and changing legal standards in Alberta. We'll show you how to overcome any  more...

Multistate Taxation: Income, Sales and Use, and Beyond ...tax risks ... and get tips for managing them. Mistakes made when collecting, paying or reporting tax can result in your business incurring serious liabilities - for taxes, interest and penalties. This seminar provides the perfect opportunity to get the most current information on all aspects of complicated multistate taxation. Learn from leading tax experts how to determine what transactions  more...

Tax Issues for Technology Companies ...Tax laws pertaining to technology companies are confusing and numerous - is your business at risk? Attend this enlightening seminar and stay abreast of the latest tax issues relating to technology companies. Our seasoned professionals will provide practical answers to your most pressing questions about state and local tax nexus. You'll get an inside look at how to respond to confusing issues  more...

Approval and Funding of Infrastructure Discover how to navigate the minefields of infrastructure approval and funding. Colorado and the West face increasing needs for infrastructure, including highways, transit, electrical transmission, power, pipelines and water. At the same time, securing financing and governmental approvals for such infrastructure is often becoming more difficult. Attend this one-day seminar and get both essential  more...

The Rules of Trust Administration ...ne involved, as well as tips on managing important legal, tax and family issues. Register today and reinforce your position as a top source for trust service. This Seminar Will Provide: - Information on the duties and responsibilities of trustees - Ways to resolve trust disputes calmly and effectively - The importance and logistics of funding the trust - Overview of the different types of  more...

Not-For-Profit Organizations ... questions about employment law considerations, nonprofit tax status and corporate governance. Register today and get an inside look at how to respond to confusing issues confronted by not-for-profit organizations today. Take advantage of this opportunity to make sure you stay current and stay out of trouble. Benefits for You - Avoid employment law liability - get tips for personnel  more...

Cross-Border Tax Issues ...Tax Issues - Cross-border tax rules are confusing and numerous is your business at risk? Mistakes made in cross-border tax can result in your business incurring serious liabilities for taxes, interest and penalties. This seminar provides the perfect opportunity to get the most current information on all aspects of complicated cross-border issues. Learn from leading tax experts about the  more...

Understanding California's Public Construction Bidding Process ... entities can achieve efficient and effective use of your tax dollars on public construction projects then this seminar is for you. Register today to make sure you stay current and stay in compliance! Benefits for You Explore the documents commonly included in an invitation for bids Discover how the competitive bidding process works Take advantage of preferences to increase the  more...

Ethics for Accountants Ethics for Accountants - Protect your organization know the ins and outs of ethics for accountants. In today s post-Sarbanes-Oxley and litigious world, CPAs continue to have substantial exposure both to regulatory discipline and as defendants in litigation. This comprehensive seminar will bring you up to date on the ethical rules and practices governing accountants. Register today and get  more...

All About Trusts ... issues, asset protection considerations, estate and gift tax considerations, and grantor trust rules. These are just a few of the valuable tips we ll discuss at this must-attend seminar. You ll acquire the shrewd wisdom and good judgment necessary to succeed no matter what challenges arise. Don t miss this opportunity to learn to navigate the complex and changing issues surrounding trusts.  more...

Employee vs. Independent Contractor: Making the Distinction Employee vs. Independent Contractor - Learn how to differentiate between employees and independent contractors and prevent costly mistakes. Attend this enlightening seminar and stay abreast of the latest issues relating to independent contractors. Our seasoned professionals will provide practical answers to your most pressing questions about Illinois new Employee Classification Act. You ll get  more...

When Wages are Not FICA Wages ...ages by the IRS, thereby exempting those monies from FICA tax? If not, this teleconference will be beneficial to you in helping reduce employer liability for FICA taxes on money that is not wages. You already know that any cash or non-cash remuneration received for employment, unless specifically exempt, is considered wages subject to the FICA tax. This teleconference will examine the  more...

Internet Tax Research ...Tax Research - Find out how to be the one your organization relies on. In our fast-paced accounting world, we re often asked to find information about state and federal tax issues sometimes at a moment s notice. Attend this teleconference and get the practical tips you need to be an effective Internet researcher. Get a firm grasp of how to research legislative history and case law. Find out  more...

Tax Updates and Incentives of the Emergency Economic Stabilization Act ...Tax Updates and Incentives of the Emergency Economic Stabilization Act - This teleconference will explore the additions, modifications and extensions made by the Emergency Economic Stabilization Act of 2008 to the energy tax provisions of the Internal Revenue Code, and will analyze structures that may be employed to monetize or shift the tax credits and other attributes from the developer of  more...

The Manufacturing Deduction: What Is It and Who Qualifies? The Manufacturing Deduction: What Is It and Who Qualifies? - This teleconference provides a technical overview of the Section 199 deduction. Participants will review the various requirements of Section 199, as well as fact patterns/examples illustrating these requirements. Attendees will be able to understand the requirements for calculating the Section 199 deduction, including qualified  more...

Creating and Maintaining a Domestic Partner Benefits Policy: New Laws and Recent Trends ...proof of domestic partnership should be requested, how to tax the benefits and if they are required to or prohibited from offering certain benefits. This teleconference will help you administer your domestic partner benefit programs in accordance with applicable federal, state and local laws. In addition, this teleconference will explain the impact of same-sex marriage and civil unions on  more...

Form 5500 What You Need to Know to File How to avoid the pitfalls of Form 5500 what you don t know could hurt you. This seminar is for those working in employee benefits who want to expand their knowledge about Form 5500 and related schedules. Form 5500 is a complex information return designed to meet the needs of three government agencies. Because of the numerous types of plans and sponsors, it is not always clear which plans are  more...

HSAs HRAs FSAs How They Can Reduce Your Cost and Increase Your Benefits Concerned about rising health insurance costs and how your company may be impacted? Costs of health insurance continue to soar and you need to become ever more creative in establishing your employee benefit programs. Attend this innovative seminar and learn how to supplement your medical insurance plan with other benefit programs to keep costs in check and still offer full medical coverage.  more...

Profitable Strategies for Distressed Real Estate Investment Properties Discover the most profitable strategies for distressed property investment. Join us for this innovative seminar and get up to speed on issues related to foreclosed and pre-foreclosed property. Understand the intricacies of purchasing real estate using your 401(k). Get a handle on complicated issues surrounding government-owned and bank-owned property. Avoid problems down the road by protecting  more...

Buying and Selling a Business and Business Valuations Ensure nothing gets overlooked get on the road to success in business sales, purchase and valuation. Join us for this innovative seminar and get up to speed on structure issues. Understand the intricacies of purchase and sale agreements. Get a handle on complicated issues surrounding closing documents. Avoid problems down the road by protecting yourself and your company find out exactly what  more...