Business Tax

Business Tax 38 matching products

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This video-based course, featuring Sidney Kess, Brian Greenstein and an expert panel, reviews major developments affecting 1120 and 1120S return preparation and useful tax-planning strategies.
CPE Self-Study | DVD w/ Manual, On-Demand
CPE
$265.00 - $331.25
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Learn how to prepare and report on financial statements, presented in accordance with a special purpose framework. It discusses cash basis, modified cash basis, income tax basis, and AICPA’s Financial Reporting Framework for Small and Medium-Sized.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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In this CPE course, develop a level of comfort with the basic conceptual framework underlying partnership and LLC taxation, with an emphasis on explaining the tax consequences associated with issues most frequently confronted by tax practitioners.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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In this CPE course, you will gain the tax knowledge necessary to both properly complete the Form 990 and advise exempt clients on the form’s complexities and demands.
CPE Self-Study | Text
CPE
$105.00 - $131.25
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Thursday, August 28 - This course will provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up to date with the latest information. It also shows how to handle reporting and withholding requirements for employee fringe benefits. Master the often-confusing rules for Form 1099-MISC and other information reports, including when and how much to report.
Web Events | Video Webcast
$249.00 - $345.00
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Friday, September 19 - This course addresses the rules used to determine basis for partnerships and S Corporations, and puts the computation of basis in contexts that often come under scrutiny – loss limitations, distributions, and sales of an interest, among others.
Web Events | Video Webcast
$249.00 - $345.00
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Earn CPE credit by completing a self-study program developed from topics covered in the Journal of Accountancy. The study guide (shipped to you in March, June, September, and December) contains valuable supporting information, checklists and practice tools that supplement the Journal articles.
CPE Self-Study | Text
CPE
$189.00 - $236.25
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The course content is designed and presented to assist you in assessing the implications and comparing the options available for a business entity at both the inception of the business and throughout its life.
CPE Self-Study | Text
CPE
$155.00 - $193.75
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This CPE course will help you better understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future. This topic is constantly changing so make sure you’re up-to-date on the latest information!
CPE Self-Study | Text
CPE
$135.00 - $168.75
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If your organization conducts international transactions—from occasional sales outside the U.S. to fully integrated foreign manufacturing and sales operations—you’ll find this book to be an invaluable resource. Features detailed coverage of inbound U.S. investment by foreign investors and businesses, including recently enacted FATCA and FBAR foreign ownership, reporting and withholding rules.
Publications | Paperback
$62.00 - $77.50
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November 3 – 4, 2014 - Tax laws and legislation are in a constant state of flux—predicting what’s coming, knowing how to plan, and explaining critical details to your clients are challenges you face every day. This conference clarifies these constant changes, so you can deliver trusted expertise to your clients and organizations.
Web Events | Audio Webcast
$275.00 - $1275.00
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This guide provides an in-depth analysis of the complex maze of rules addressing depreciation, amortization, and the sale of property, with an emphasis on identifying unique planning opportunities and pitfalls. It covers critical areas including cost segregation, repairs, capital expenditures, and investor real estate holdings, and includes many examples and charts to illustrate how to maximize tax savings for your company or clients.
Publications | On-Demand
$100.00 - $125.00
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