Instructor Led Tax Training

Upstream Oil & Gas Accounting & Contracts ... Carrying and retaining costs Delayed Rental property Taxes Legal cost for title defense Clerical and record-keeping costs Test-well contributions Dry hole contribution Bottom-hole contribution Support equipment and facilities Problems Offshore and International operations Purchase in fee (Fee Purchase) Internal costs Options to lease Delinquent taxes and mortgage payment  more...

Computing Salaries, Wages, and Benefits Course Description: This course aims to provide participants with a functional knowledge of computing compensation and administering both legally mandated (e. g. SSS, Philhealth, Pag-ibig) as well as company initiated benefits. The details of each of these benefits will be discussed in-depth. Lastly, actual sample policies on some of these benefits will be shared with the participants to enable  more...

Yoga Teacher Training - 200 hour Basic Certified Yoga Teacher at the 200 hour level This program is meant for those students who wish to learn yoga and meditation to share with others, or use for their personal growth and healing. Yoga teachers, practitioners in health and helping professions, meditation teachers, spiritual healers, Reiki masters, therapeutic body workers, therapists, as well as those interested in natural self-care  more...

Business Taxation Made Easy For those who want to understand about business taxation this seminar is ideal, the seminar is designed for the non-accountant to easily comprehend the basics of taxation. The participant will get to know the different types of taxes and how to go about the computation. Then how and when to file and pay the taxes will be discussed.  more...

Advanced Oil Gas Accounting International Petroleum Accounting 3 ...ws Future development and production cost Future income tax expenses Future cash flows Discount Changes in the standardized measure of discounted future net cash flows relating to proved oil and gas reserve quantities Analysis of reasons for changes in value of standardized measure 12/ 31/ XB Sales and transfers, net of production costs Changes from extensions, discoveries, and improved  more...

Advanced Oil and Gas Accounting International Petroleum Accounting 2 ...A Ceiling a Asset Retirement Obligations a Deferred taxes a Income Tax effects a Assessment of the ceiling test a SFAS No. 144 a Post-balance Sheet events and the ceiling test Day 2 a Part 1 - Accounting For Production Activities a Accounting Treatment a Cost of Production versus Inventory Recognition of Inventories a Lower of cost-or-market valuation a  more...

Advanced Oil and Gas Accounting International Petroleum Accounting 1 ...ILLING DEVELOPMENT COSTS - SUCCESSFUL EFFORTS - Income tax accounting for drilling costs - IDC vs. Equipment - Intangible Drilling Costs (IDC) (1) Up to an including the installation of Christmas Tree * Prior to Drilling a. G & G b. Preparation of Site * During Drilling a. Drilling contractora ™s charges b. Drilling mud, chemicals, cement, supplies c. Fuel d.  more...

Comprehensive Real Estate Management ...ng Risk - Making Confident Risk Assessment Decisions - Tax, Planning Laws and Health and Safety At Work - Tax and Estate Planning Law: to Be Expanded - Health and Safety In Real Estate Management: to Be Expanded 4.) People Management Issues In Real Estate Management - Internal Organisational Accountability - Organisational External Accountability - Organisational Structure: An  more...

Human Resource Management HRM in the Oil and Gas Industry ...- Service well - Set casing - Severance - Severance tax - Shale - Shale oil - Shale shaker - Wet gas - Whip stock - Wildcat - Wildcatter - Working interest - Work over - Work over rig - Write-off - Zone - Zone isolation Introducing the Oil Subsectors: - Horizontal, Vertical and Full Integration activities, including: * Exploring for oil and gas  more...

Oil and Gas Operation for Oil and Gas Non-Technical Staff ...apital Funds - Capital asset - Capital costs (Oil & Gas Tax Usage) - Capital expenditure - Capitalization - Carried Interest - Casing Pipe - Casinghead - Casinghead gas - Casinghead gasoline - Cavings Rock - Cement - Cement squeeze - Choke - Christmas tree - Clean oil - CO2 injection - Coal gasification - Coal liquefaction - Cogeneration - Commissions - Common carrier -  more...

Creating Investment Project in the Industrial Sector ...British Steel VS Corus of The Netherlands - Catastrophic Tax Havens - Discouraging Non-Preferential Investment: The Irish Textile Factory Rejection 2.) Improving National Economic Attractiveness a Competitive Tax System A) Creating An Attractive Economic Environment For The Investor - A favourable environment for businesses - Boosting research and innovation - The French Example  more...

MONITORING REGULATION OF THE UPSTREAM SECTOR in Collaboration with Fugro Petroleum regulation involves the imposition of Good Oilfield Practice, the customary (common) law of the oilfields. It is not a top-down or over-prescriptive process dictated by a remote and unresponsive bureaucracy but it is the self-imposed standards of professionalism applied by oilfield professionals. It has developed over a hundred and fifty years from the sound working practice of expert  more...

Predictive Analytics World for Government Sept 12-13 in Washington DC ...ncy, New South Wales Department of Transportation, Mexico Tax Administration Service, NASA, and Defense Finance and Accounting Service. HOT TOPICS AND ADVANCED METHODS: Predictive Analytics World for Governmenta ™s agenda covers fraud detection and prevention, text mining, law enforcement, food safety, grants management, hotspot detection, optimization of facilities, ensemble models,  more...

QuickBooks 2010 This training guide is dedicated to providing you with a flexible, high-performance learning system. This dedication has resulted in a unique and progressive training method. Unlike other training methods that focus on theory or high-tech training products that overwhelm you, this training method provides a simple approach to learning computer software. Each guide is written to assume the user  more...

Tax Considerations for the Real Estate Professional (CE) ...tax laws regarding the buying and selling of real estate change constantly. Make sure you have the most current information to best serve your clients. Find out what now are your responsibilities in the process and what government publications have been updated in order to assist in the process. 100% attendance is required in order to receive News York State Real Estate Continuing Education  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 Ohio sales and use tax rules and regulations. Attend this seminar and we will help you identify a myriad of sales and use tax issues relevant to your company or clients. Register today and understand the sales and use  more...

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. Benefits for You - Recognize key parties - and their duties and responsibilities - Avoid harmful mistakes in trust administration - Become an expert on modifing or terminating trusts - Navigate creditor claims involving trusts This  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...

Sales and Use Tax in Wisconsin and Illinois ...tax made simple: find out what you need to know to survive. /strong You can avoid crippling fines and make tax audits manageable with an updated knowledge of Wisconsin and Illinois sales and use tax rules and regulations. Attend this seminar and get that knowledge from local speakers who make tax compliance their business. Register today and understand the Wisconsin and Illinois sales and  more...

New Era of Estate Planning ...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...

Social Security Basics and Advanced Planning Strategies Benefits strong Help your clients get the most out of their Social Security benefits! /strong Social Security has been the American workers' greatest investment but with the predictions of collapse and potential for changes, Social Security planning has never been more complicated. Learn about eligibility requirements, the exact procedure for the determination of benefits and a discussion of  more...

Understanding the Impact of Health Care Reform on Employers Benefits strong Health care reform will impact all employers. Don't wait - Get the information you need now! /strong Health care reform is one of the most significant pieces of legislation since the creation of the Medicare program in the 1960s. Register now and learn about the latest developments with this legislation including what is currently being enforced. This is an opportunity for  more...

Estate Planning ...planning by giving them suitable options that incorporate tax-reducing strategies. Inefficient estate planning can be disastrous for your clients. Give them peace of mind and security - learn the most successful estate planning techniques at this value-added seminar. Benefits for You - Updated material for advising family business clients on business succession - Efficiently plan to avoid  more...

Unclaimed Property Reporting Benefits strong Unclaimed property - what's it all about? Find out how to comply with state laws and prevent costly state audits. /strong 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  more...

Economic Development Financing .... Gain winning strategies for navigating the labyrinth of tax increment financing issues. Solve your toughest problems regarding new market tax credits - without worry. Know what state and federal tax resources are available. Register today and get a game plan for ensuring your success. Benefits for You - Find out what you need to know about special taxing district bonds and state incentives -  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...

Employee vs. Independent Contractor Benefits strong Learn how to differentiate between employees and independent contractors - and prevent costly mistakes. /strong 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 distinguishing between employee and independent contractor. You  more...

Charitable Nonprofits ...tax-exempt organizations are under increasing scrutiny - are you following the rules? /strong Attend this enlightening seminar and stay abreast of the issues confronted by charitable tax-exempt organizations. The charitable sector has gotten more complex, and with it the scrutiny and rules affecting it. Our seasoned professionals will provide background and practical answers to your most  more...

Property Tax ...its strong Learn how to navigate through complex property tax procedures - and prevent costly mistakes. /strong Attend this enlightening seminar and stay abreast of the latest property tax issues in Ohio. Our seasoned professionals will provide practical answers to your most pressing questions about property tax assessments. You will get an inside look at how to respond to confusing issues  more...

Estates and Trusts ...s in trust and estate accounting - minimize your client's tax and heartache. /strong Save your clients' hard-earned money - and avoid legal battles - by learning trust and estate 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 on  more...

Affordable Housing ...overnment expects of developers in the area - and uncover tax incentives and funding sources that will help make the process less of a burden. Know what to expect on your next project - register today at to get the insight you need to succeed. Benefits for You - Learn how to take advantage of money-saving tax incentives - Get the latest news on housing initiatives - Explore the different  more...

Exploring the International Financial Reporting Standards Benefits strong Protect your organization - get ready for IFRS. /strong Join us for this innovative seminar and get up to speed on the U.S. adoption plan and time line of IFRS. Understand the key differences between IFRS and GAAP. Get a handle on complicated issues surrounding the presentation of financial statements under IFRS. Avoid problems down the road by preparing yourself and your company  more...

Tax Issues Facing Oil and Gas Businesses and Mineral Interest Owners ...in North Dakota continues to expand ... understanding the taxation of this industry is a must for any tax professional. /strong Those who work in the oil and gas industry and related fields face frequent questions regarding taxation of the oil and gas industry. This one-day seminar is designed to provide businesses, individuals and professionals affected by this dynamic industry with an  more...

Nuts and Bolts of Payroll Taxes ...tect your organization - know the ins and outs of payroll taxes. /strong Attend this seminar and obtain a better understanding of the interplay between state and federal tax issues, including treatment of various types of workers, benefits provided to those workers and treatment of nontraditional compensation for tax purposes. Whether you are new to the field or have years of experience, this  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 records and information management program in place. And even if you do, standards are changing - have your policies and procedures changed  more...

Advanced 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 Arkansas 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...

Overview of Entity Structures, Allocations and Schedule K-1 Preparations for Pass-Through Entity Structures ...roperly interpreting and reporting the information on the taxpayer's tax return. This seminar will look at the tax rules applicable to partnerships, LLCs and S corporations, and provide a guide to proper reporting of income on the Schedule K-1 and the individual tax return of the taxpayer. Benefits for You - Get valuable tips in preparing the Schedule K-1 for S corporations - Understand  more...

HST in Ontario ... win-win approach to issues related to goods and services tax and harmonization. Hear the latest updates on the transition to HST. Find out how you can prosper in spite of complex laws and changing legal standards in Ontario. We'll show you how to overcome any obstacles you may encounter - including issues surrounding implementing the new HST in your business. Whether you are new to the field  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 will get a review of the underlying tax exemption principles involved, learn the procedural details and walk through  more...

LLCs, LLPs and Partnerships: Organization and Operation ...unately, many businesses are unprepared for the legal and tax consequences associated with these entities. Attend this seminar and get the information you need to make informed decisions regarding forming, operating and terminating noncorporate business entities. Learn how to effectively advise your clients regarding the benefits and drawbacks of the various entities from an operational, tax  more...

Employee vs. Independent Contractor: Making the Distinction Benefits strong Learn how to differentiate between employees and independent contractors - and prevent costly mistakes. /strong 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 the Illinois' Employee Classification Act. You'll get an inside  more...

Texas Sales and Use and Franchise Tax ...ow to navigate through Texas Sales and Use, and Franchise Tax issues. /strong If you are doing business in Texas, this seminar is a must. Get a clear understanding of Texas tax issues. Attend this seminar and learn about the franchise tax that's filled with exemptions, deductions and preferences spanning more than 100 pages of text. Find out how to determine the potential for tax collection  more...

Form 5500: What You Need to Know to File Benefits strong Do you work with Form 5500? With recent changes and an increased audit climate it is more important than ever to get it right. /strong You no longer need to be overwhelmed by the complexities surrounding Form 5500. Take away the worry by expanding your knowledge about dealing with Form 5500 and related schedules. You will walk away with the confidence that comes from knowing the  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...

Connecticut State and Local Tax Issues ...tax audits manageable with an updated knowledge of Connecticut state and local tax rules and regulations. Attend this seminar and we'll help you identify the myriad of state and local tax issues relevant to your company or clients. Register today and understand the state and local tax complexities that confound many business owners. You'll find out what's taxable, the best way to handle  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...

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...

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...

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...

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...

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...

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...

R12 Oracle Receivables Management Fundamentals In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the  more...

R12 Oracle Asset Management Fundamentals Oracle Assets can help enterprises lower administrative costs by streamlining data management. In this course you will learn the fundamental concepts and implementation considerations of Oracle Asset Management. Concepts are learned through a series of tutorials, demonstrations, and practices. Upon completing this class you should be able to explain the Asset Management process from Asset Data  more...