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Courses

Negotiate for Success: Psychology of Power Persuasion | 4142418D - Thursday, October 23 - Bakersfield
Go beyond the basics of negotiating deals for a short-term win and build for long-term successes. Avoid 21 pitfalls that kill the deal without even being aware. More importantly, learn the process of preparation, structure and conducting...
Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) | 4141988B - Thursday, October 23 - Burbank
Prepare for tax season with this power-packed, one-day federal business entity update course. With an uncertain economic environment and increasingly complex legislative and regulatory changes, be sure you are up to date on new tax forms and...
Real Estate Taxation | 4142305D - Thursday, October 23 - Los Angeles
This course examines significant real estate taxation issues and concepts. You will review planning and compliance topics that emphasize tax elimination or deferral, including 1031 exchanges, home sale exclusion (IRC Sec. 121), passive activities...
Federal Taxation of Partnerships and LLCs Part I: Formation and Operation and Allocations | 4141257B - Thursday, October 23 - San Francisco
This first of two partnership tax courses begins with issues related to the start-up of state law entities taxed like a partnership (including LLCs and LLPs), such as choice of tax year strategies and the tax consequences of transferring property...
Cash and Credit Management | 4141109B - Thursday, October 23 - San Mateo
This course explores the role of cash and credit within a business and highlights the importance of credit analysis, financial statement analysis, cash management, collection techniques, and the management of the collection process. You will...
Other Comprehensive Basis of Accounting Fundamentals | 4142308C - Friday, October 24 - Universal City
As the complexity of Generally Accepted Accounting Principles (GAAP) increases, many practitioners are turning to Other Comprehensive Basis of Accounting (OCBOA) financial statement presentations. However, practitioners must be aware that these...
FIN 48: Accounting for Uncertain Tax Positions (ASC Topic 740.10) | 4141227A - Friday, October 24 - San Mateo
This course will define which entities are subject to FIN 48 (ASC Topic 740.10) and help you understand and apply it properly. Learn how to recognize uncertain income tax positions, measure the amount of tax benefit, analyze and document...
Advising Clients of Social Security Benefits | 4141453B - Monday, October 27 - San Francisco
Learn from a 35-year veteran of the Social Security Administration how to advise clients who may be eligible for benefits on the ins and outs of Social Security, such as when to begin retirement distributions and the particulars of spousal,...
Form 709: Gift Tax Returns | 4141957C - Monday, October 27 - Los Angeles
Gift tax is often the most ignored tax, but failure to properly comply can cause estate tax problems down the road. Review the fundamentals of gift tax law, preparation of Form 709, GST reporting on Form 709 and practical approaches to adequate...
Staff Tax Training: Individuals (Form 1040) | 4141468A - Monday, October 27 - San Mateo
Prepare for success with this comprehensive, three-day training course designed to quickly bring you up to speed in all areas of individual income taxation. From a detailed discussion of the taxes, penalties and credits available through the...