Tax Staff Essentials, Level 2: Experienced Staff (49 CPE Credits)
is designed for junior tax staff who want to take on a wider
variety of firm engagements and establish a supervisory role within
the firm. Level 2 will broaden your tax knowledge in the areas of
multistate taxation, C Corporations, accounting methods and periods
and choice of entity. Key subject matters covered include Inventory
Valuation and Property Transactions which will be essential for
servicing more complex clients. The Tax Staff Essentials courses
establish a strong set of skills necessary to grow the abilities
and confidence of junior and senior level staff, allowing them to
work with greater independence and expand their role in your firm.
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: Tax Research
II Multistate Taxation Tax Accounting for Inventories Taxation of
Property Transactions Intermediate Individual Taxation Taxation of
Corporations Accounting Methods and Periods Choice of &
Formation of Entity This 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 Topics New individual income tax rates New
corporate tax rates New pass-through income rules The qualified
business income (QBI) deduction New rules for certain credits and
deductions C Corporation formation and Section 1244 Stock Corporate
net operating losses Salaries, employee benefits, and retirement
plans Taxation of property transactions under IRC sections 1231,
1245, 1250 LLC formation and Check-the-Box rules Partnership and
LLC profit and loss allocations Multistate Income apportionment and
allocation Nexus, UDITPA, MTC Section 263A, Inventory methods
Choosing an Accounting Method Accounting Method changes Learning
Objectives Identify the benefits of forming a corporation
Understand reasonable compensation issues with respect to a Closely
Held Business Analyze the best retirement plan recommendation for a
corporation Describe how partnerships and LLCs opting to be treated
as partnerships will report their federal taxable income to the IRS
Determine the tax basis of assets transferred to a partnership or
LLC at formation Explain the deferral of realized gain or loss on a
like-kind property exchange Recognize the potential impact of
depreciation recapture Explain the allowable inventory valuation
methods for tax purposes and how to choose the most beneficial in
various scenarios Estimate the tax value of ending inventory under
the chosen method Understand and apply the basic rules for a change
in accounting method Prepare the Federal Form 3115 - Application
for Change in Accounting Method and understand how and when this
form should be filed by the taxpayer Understand the key principles
of multistate taxation Distinguish differences between
apportionment and allocation of income Develop basic approaches to
state income tax planning with emphasis on the latest developments
in economic nexus Credit Info CPE CREDITS: Online: 49.0 (CPE credit
info) NASBA FIELD OF STUDY: Taxes LEVEL: Intermediate
PREREQUISITES: Tax Staff with 1-3 years of experience ADVANCE
PREPARATION: None DELIVERY METHOD: QAS Self-Study COURSE ACRONYM:
TSE.Level 2 Online Access Instructions A 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 Requirements AICPA'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 present Windows 7 to present Supported Browsers: Apple
Safari Google Chrome Microsoft Internet Explorer Mozilla Firefox
Required Browser Plug-ins: Adobe Flash Adobe Acrobat Reader
Technical Support: Please contact
[email protected].
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