Course Library

This course covers the Schedule M-3, Part III filing and reporting requirements.

This course covers the Schedule M-3, Part III filing and reporting requirements.

This course covers the Schedule M-3, Part III filing and reporting requirements.

This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.

This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.

This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.

This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.

This course covers the tax accrual process for uncertain tax positions under ASC 740-1 (FIN 48) when preparing the corporation’s financial statements.

This course covers the tax accrual process for uncertain tax positions under ASC 740-1 (FIN 48) when preparing the corporation's financial statements.

This course covers the tax accrual process for uncertain tax positions under ASC 740-1 (FIN 48) when preparing the corporation’s financial statements.

Learn about the corporate tax issues that arise when you have employees on international assignment in this informational webinar. By the end of this session, you will be able to perform the required ...

This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive ...

This course examines the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over ot ...

This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive e ...

This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive e ...

Ready to unlock the secrets of corporate structures and IRS regulations? Whether youre a business owner, CPA, or tax professional, understanding corporate formations, elections, and compliance is esse ...

Ready to unlock the secrets of corporate structures and IRS regulations? Whether youre a business owner, CPA, or tax professional, understanding corporate formations, elections, and compliance is esse ...

Corporate Tax Planning: Real World Tools and Strategies covers the practical aspects of using the closely-held corporation to maximize after-tax return on business operations. In this course, you'll e ...

Why are businesses flocking to Wyoming while steering clear of Delaware? Corporate tax policies can make or break a companys bottom line and the differences across U.S. states are more dramatic than e ...

Why are businesses flocking to Wyoming while steering clear of Delaware? Corporate tax policies can make or break a companys bottom line and the differences across U.S. states are more dramatic than e ...

This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantages of corpora ...

This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantage of corporat ...

This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantage of corporat ...

This module focuses on corporate organizations and contributions of property to corporations, and non-liquidating distributions.

This course focuses on corporate organizations and contributions of property to corporations, and non-liquidating distributions.

This course focuses on corporate organizations and contributions of property to corporations, and non-liquidating distributions.

This module focuses on corporate organizations and contributions of property to corporations, and non-liquidating distributions.

This module focuses on corporate redemptions and transfers of stock among commonly controlled corporations.

This course focuses on corporate redemptions and transfers of stock among commonly controlled corporations.

This course focuses on corporate redemptions and transfers of stock among commonly controlled corporations.

This module focuses on corporate redemptions and transfers of stock among commonly controlled corporations.

Course is ideal for tax professionals, financial accountants and management accountants who wish to develop or refresh expertise in corp. transactions

This course focuses on corporate liquidations (including liquidations of subsidiaries), Section 338 and other acquisitions, and corporate divisions.

This course focuses on corporate liquidations (including liquidations of subsidiaries), Section 338 and other acquisitions, and corporate divisions.

Course is ideal for tax professionals, financial accountants and management accountants who wish to develop or refresh expertise in corp. transactions

Course is ideal for tax professionals, financial accountants and management accountants who wish to develop or refresh expertise in corp. transactions

This course is ideal for people who wish to develop or refresh expertise in corporate transactions.

This course is ideal for people who wish to develop or refresh expertise in corporate transactions.

Course is ideal for tax professionals, financial accountants and management accountants who wish to develop or refresh expertise in corp. transactions

Introducing the Corporate Transparency Act (CTA): Enacted by Congress in 2020, the CTA mandates that all business entities established or operating within the United States furnish comprehensive detai ...

Program Level: Intermediate; Prerequisites: Suggested one-two years experience in a corporate finance/M&A related function or relevant business related degree. This course combines valuation technique ...

This course provides the process, financial models and analysis to value a corporate entity.

This course provides the process, financial models and analysis to value a corporate entity.

This course provides the process, financial models and analysis to value a corporate entity.

This course provides the process, financial models and analysis to value a corporate entity.

The objective of this course is to learn firm, debt and equity valuation methods from both a conceptual and practical framework. The course starts with a broad overview and discussion of valuation tec ...