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 Unconscious Bias Experiential Learning Program will guide the participants to foster an inclusive work environment. Designed to help polish existing skills and improve professional image. This work s ...

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The IRS and the Maryland Comptroller have access to powerful tools for taxpayers who owe a balance, including the use of liens and levies.  Join tax attorneys Eric Rollinger, Principal at Stein Sperli ...

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Core Leadership Program strengthens the core of the finance and enterprise business services team. The rules-based structures that made us successful in the past often make them resistant to the chang ...

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Core Leadership Program strengthens the core of the finance and enterprise business services team. The rules-based structures that made us successful in the past often make them resistant to the chang ...

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The following items will be covered in this presentation:    Outbound U.S. Persons with activities outside the United States • Income Tax Returns and Information Reports o Forms 1120/1065/1040  Forms ...

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This intermediate level, 360-minute group internet-based presentation will be presented as a live, interactive webinar on November 27, 2023. This course will specifically focus on: Sales tax fundament ...

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Payroll departments receive and submit hundreds of thousands of bits of data each and every year.  Employee master file data such as name and social security number, employee forms such the Form W-4, ...

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Payroll departments receive and submit hundreds of thousands of bits of data each and every year.  Employee master file data such as name and social security number, employee forms such as the Form W- ...

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This course will provide up-to-date regulations and laws while guiding the attendee through issues in the preparation of payroll forms, compliance with government agencies and working with your client ...

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Coping with a “new status” of being a surviving spouse Income Tax Issues Decedent’s Estate – Issues Affecting the Surviving Spouse Form 706 and the GST Exclusion Other Estate Tax Issues for the Decede ...

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The Accounting Practice Management Conference is designed to equip accounting professionals with the skills and knowledge to successfully manage and grow their accounting practice. This conference wil ...

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- Understand new Statutory Accounting Principles adopted by the NAIC in Q3-23 - Understand guidance for statutory accounting technical issues - Understand NAIC Annual Health Financial Statement Change ...

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This class will provide an overview of the R&D credit, identify potential industries and activities that can qualify for the credit, and review current and proposed legislation.

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LEADING AT THE SPEED OF TRUST –  A highly interactive workshop that engages leaders of all levels, coaching them in the real work of identifying and closing the trust gaps that exist. The course teach ...

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The Poyner Spruill Employee Benefits group will discuss what you need to know about the recently passed SECURE Act 2.0. Our attorneys will be walking you through the timeline and how these changes mig ...

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This instructor lead course on ethics is designed to help the tax return preparer understand ethical considerations.This ethics in tax practice session will include information on knowledge of client’ ...

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This instructor led, two-day course is a tax update seminar focused on various current developments in federal taxation, tax planning opportunities, and tax compliance issues. This course is intended ...

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This instructor lead course on ethics is designed to help the tax return preparer understand ethical considerations.This ethics in tax practice session will include information on knowledge of client’ ...

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This instructor led, two-day course is a tax update seminar focused on various current developments in federal taxation, tax planning opportunities, and tax compliance issues. This course is intended ...

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Tax Season Updates, both Individual and Business, are a must for tax professionals. Knowing the latest and greatest tax laws is required, both for filing tax returns and to looking to the future for y ...

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For more than two decades, Dawn Brolin has been educating and motivating her clients and other accounting professionals. Dawn has appeared on many top-rated news programs and is consistently recognize ...

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Tax Season Tune Up (2 hr)   Exactly What You Need to Know To Prepare 2022 Tax Returns     Tune up = to adjust an engine or mechanism to operate at peak efficiency  (Oxford Online Dictionary)   What ar ...

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It's that time of the year for accountants! With new tax season laws being updated for the upcoming tax year, you definitely want to check out this course to be prepared for all of the changes that ar ...

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Cryptocurrency and Brokerage Statements - Oh My!  No matter your tax specialty, we all have some clients who invested in cryptocurrency (for better or for worse). In this course, we'll walk you throug ...

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Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 202 ...

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Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 202 ...

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Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 202 ...

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Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Our 2023 course will include detailed coverage, with planning ideas, of the latest changes from the 202 ...

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When it comes to protecting and optimizing your clients’ trusts and estates, trust TaxSpeaker’s expertise. Our 1041’s for Trusts and Estates course is led by Bill Leonard, CPA, who is not only a pract ...

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Give the very best tax advice to your individual and small business clients with TaxSpeaker’s newly updated planning guide! This course is designed to guide practitioners through dozens of old and new ...

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Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to ...

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Many firms wish to attend an annual update that covers all of the changes that affect business entities in the current year, as well as detailed analyses of how the new tax laws will affect your busin ...

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Updated for 2023! This course reviews the preparation of tax returns for members of the clergy. It covers housing allowances, fringe benefits, ministerial expenses, and accountable plans. We provide s ...

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The ‘Complete Retirement Guide’ will consist of overviews for each of the following: Business Pension plans, IRAs, Roths & Conversions & Retirement Distributions and has been updated to include the la ...

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The course reviews depreciation in general and then explains basis, lives and methods. It is followed by detailed discussions of Sec. 179, bonus and luxury property and the related qualification rules ...

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This course explains all education savings programs, tax deductions, compliance rules and reporting for 529 plans, Series EE Bonds, American Opportunity and Lifetime Credits, employer assistance progr ...

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This course explains the tax compliance and filing requirements of most types of conversions to and from sole proprietors, SMLLC, MMLLC, S Corporations and C Corporations  

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A review of 2023 filing requirements for Forms 709 and 706. We review 2023 rules for estate and gift tax including exemptions, 709 & 706 filing requirements, gift splitting and the unused exemption de ...

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This no-frills course has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update without all of the planning and compliance discus ...

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We cover all tax updates and provide combination guidance of planning and implementing the new laws and our in-depth coverage of the laws into 8 hours of Bob Jennings’ high energy and incredibly infor ...

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Introducing the most useful accounting course you’ll ever attend: Preparations, Compilations, and Reviews! This ultra-practical course is full of up-to-date SSARS 26 material in addition to SSARS 21. ...

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Lecture presentation plus accompany power point slides. This course explains what passive income entails and when the passive income tax applies to an S Corporation  

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Upon completion of this course you will be able to explain the basic structure of the system to clients and provide them with additional resources they can use to find out more information. You will b ...

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How to compensate employees for the hours spent traveling on business is becoming one of the major concerns of the payroll department today.  Many recent changes in federal and state wage and hour rul ...

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The American Dream runs on debt. Debt can be a great blessing for the entrepreneur trying to achieve the American Dream. But the American Dream turns into the American Nightmare as debt is paid month ...

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Join us on March 16, 2023, for the Women in Banking Forum! This full-day virtual event brings women together to network, gain valuable insights from seasoned banking veterans, and inspire them to grow ...

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Knowing the accounting principles is only half the story for most accountants in public accounting. You must also understand the myriad of rules relating the reporting requirements for compilations an ...

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The amount of change in the accounting profession is staggering, making it tough for the average CPA to keep up. This course will get you up to date with the latest information coming from the FASB. I ...

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Knowing the accounting principles is only half the story for most accountants in public accounting. You must also understand the myriad of rules relating the reporting requirements for audits. This co ...