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Price: $315.00
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Purpose and Proposed Audience
This course is designed to provide a balance of "how to do it" with "what is required." All tax professionals will benefit from the information provided in this workshop. It is especially designed for practitioners who have two or more years of experience and work primarily with individual returns and small businesses organized as proprietorships.
Course Overview
The two-day workshop will consist of lectures, examples, problems, discussions and questions from two specially developed programs. Tax educational materials and references will be furnished. Comprehensive urban and farm problems will be included in the materials. Sample tax problems and solutions will also be included
Learning Objective
Prerequisite
No prerequisite needed for this course
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Price: $315.00
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Purpose and Proposed Audience
This workshop will emphasize tax planning and will address tax reporting. It is designed for the practitioner who has substantial experience or training in tax work with individuals, does some business work, and feels a need to develop more skills in business related work.
Course Overview
The two-day workshop will consist of lectures, examples, problems and some discussion. The workshop materials are specially developed for this workshop series by the lead instructor, Marvin Sartin, an experienced CPA who writes extensively, teaches, and has a tax practice.
Learning Objectives
Prerequisites
Substantial experience or training in tax work with individuals preferred.
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Price: $245.00
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Purpose and Proposed Audience
This course is designed to assist practicing accountants and lawyers in the specialized area of agricultural taxation.
Course Overview
This course will provide accountants and lawyers with information about recent tax changes that affect farm and ranch tax reporting and tax planning.
Learning Objectives
Prerequisites
No prerequisite needed for this course
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Price: $245.00
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Purpose and Proposed Audience
This course is designed to teach CPAs the laws and rules pertaining to the Texas franchise tax and Texas sales and use tax.
Course Overview
The course materials will cover statutes and amendments effective through the 2013 legislative session, recently enacted Comptroller administrative rules, and recently promulgated Comptroller forms. Upon completing the course, participants will have an advanced understanding of how Texas' tax laws apply in a variety of situations, and will also have sufficient working knowledge to handle substantive tax issues that arise during Comptroller franchise tax and sales and use tax audits. This course will be taught by David Sewell, partner in the law firm of Stahl, Davies, Sewell, Chavarria & Friend, LLP in Austin.
Learning Objectives
- Gain sufficient working knowledge to prepare franchise tax reports under the revised tax
- Learn about issues presently being fought in court to understand when clients should file protective refund claims
- Discussion of Texas tax planning issues and planning issues for multi-state state entity structures
Prerequisites
No prerequisite needed for this course
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Price: $120.00
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Purpose and Proposed Audience
Participants will gain tools to use in the ethical reasoning process. It is designed for individuals in public practice, industry and education.
Course Overview
This course will review the foundation of personal ethics, a discussion centered on theories, a review of governing codes of conduct, and a practical application period using cases. The course will satisfy the Texas State Board of Public Accountancy ethics requirement.
Learning Objective
Prerequisites No prerequisite needed for this course
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Price: $435.00
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Purpose and Proposed Audience
This two-day workshop is intended to review the rules on the federal income taxation of partnerships and limited liability companies and to provide an update of recent developments. Designed for tax practitioners working in public accounting or in private industry, who need to understand the federal income taxation of partnerships and LLCs.
Course Overview
You will be updated on the important issues affecting clients operating as partnerships and LLCs. Congress, by enacting stiffer tax return preparer penalty rules has said, in essence, that you must be a knowledgeable tax preparer of these returns.
Issues to be addressed will include the tax issues of contributed property and maintaining capital accounts; special allocations and substantial economic effect; importance of the qualified income offset to members of LLCs; the tax definition of recourse and non-recourse debt; how at-risk rules apply to LLCs; whether your LLC is a tax shelter; section 754 election; importance of the Texas LLC statute; and much more! Participants will receive an excellent resource, Practical Guide to Partnerships and LLCs, a 569-page ninth edition, textbook published by CCH, Inc. Your instructor, Steven J. Tillinger, CPA, receives excellent evaluations in this course. He is known for making tax interesting and making highly technical material understandable. Sign up now for this highly-rated, popular course.
Learning Objectives
- Review the tax rules affecting the formation and operation of a partnership and limited liability company
- Update the tax practitioner on recent developments in federal income taxation of these entities
- Recognize planning opportunities due to changes in federal income tax law
- Prepare the tax practitioner for discussions with clients on important issues in this area of tax law
- Help the tax practitioner understand their reporting responsibilities
Prerequisite
No advanced preparation is necessary. Some basic knowledge of partnership taxation and some tax preparation experience would be helpful.
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