Tax Staff Essentials, Level 4 - Tax Manager/Director (41.5 CPE
Credits) gives your managers and directors the tools they will need
to offer existing clients additional services. It will improve and
increase their proficiency levels, eliciting a higher level of
customer satisfaction, with the potential to increase firm service
fees. Tax Staff Essentials Level 4 contains the advanced technical
level of training your firm needs to maintain and improve its core
competencies. As your firms leaders expand their levels of
expertise, so does your firm expand its ability to offer its
professional services to new and existing clients. Key areas
covered include IRS audits, international tax, advanced topics in
partnership taxation and accounting for deferred taxes, and
individual and small business tax planning. Whether you wish to
grow your firm by developing expertise in a niche or by business
referrals from highly satisfied clients, TSE Level 4 is a must-have
suite of CPE courses. 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: IRS Audits Advanced Taxation Partnerships &
LLCs International Taxation Advanced Income Tax Accounting Tax
Planning for Small Businesses Individual Tax Planning 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 Advanced
aspects of ASC 740 including accounting for business combinations
and other purchase transactions and stock compensation under ASC
718 Sale of an interest in a partnership or LLC Adjustments to
basis of partnership/LLC assets Advanced distribution rules
Allocation of income under Section 704(b) Foreign branch and
affiliates U.S. withholding taxes on foreign business Types of IRS
audits RAR: Revenue Adjustment Report Accounting for audit
adjustments Individual tax planning Small Business tax planning
Learning Objectives Apply the complex rules of ASC 740 (SFAS No.
109 and FIN 48) to new and challenging situations Apply ASC 740 to
ASC 805, Business Combinations, and ASC 810, and non-controlling
Interests in Consolidated Financial Statements Determine the
applicable tax rate for complex situations Determine the
consequences of selling a partnership or LLC interest Make
elections to protect partners and LLC members from unwelcome future
consequences arising from current distributions, sales, and/or
transfers of interests in the partnership Learn how to calculate
the basis of partnership or LLC following distributions of multiple
properties Understand how to comply with U.S. tax reporting
requirements for inbound and outbound transactions and operations
Learn how income is sourced to a foreign jurisdiction Determine
when to challenge IRS requests Understand IRS audit techniques,
inquiries, and appeal rights Manage the information document
request process and evaluate the contents of a revenue agent report
(RAR) Learn specific ways to reduce your individual and small
business clients tax bills Credit Info CPE CREDITS: Online: 41.5
(CPE credit info) NASBA FIELD OF STUDY: Taxes LEVEL: Advanced
PREREQUISITES: Tax Staff with over 5 years of experience ADVANCE
PREPARATION: None DELIVERY METHOD: QAS Self-Study COURSE ACRONYM:
TSE.Level 4 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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