Course Library
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Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
The Partner Transfer Business Event (BEs) and Active Template (ATs) allow users to create journal entries in the Investran Accounting module for complex accounting tasks such as partner transfers. The ...Program Level:
BeginnerDelivery Method:
- Group Live
Location:
- NC
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a partnership/LLC course focusing on the birth, growth, maturity, and death of a closely held p ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
The Partnership Accounting course focuses on the accounting for all types of transactions that are unique to a partnership. The discussion includes the contribution of funds to a partnership, capital ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course focuses on the accounting for all types of transactions that are unique to a partnership. The discussion includes the contribution of funds to a partnership, capital accounts, the allocati ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Many aspects of accounting for a partnership are the same as for a corporation. However, there are some variant features in partnership accounting. This course focuses on the accounting for all types ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Partnership Activity Aggregation Rules: Claiming QBI Deduction, W2 Wages and Income Tests, Avoiding Disallowances
13-Aug-2019 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Starting with returns filed for the 2018 tax year, new rules apply to IRS examinations of partnership income tax returns. We will review the new procedures, when they benefit taxpayers and when they ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to identify different issues regarding partnership formation, calculate ordinary and taxable income for the partner and partnership, identify items that ...Program Level:
IntermediateDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Complete and accurate partnership basis calculations, inside and outside, offer substantial tax savings for partner loss utilization and reducing tax on excess distributions or the sale of a partnersh ...Program Level:
UpdateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Partnership tax allocations may be made by agreement provided those allocations have substantial economic effect. The common thread in IRS-developed safe harbors for economic effect is the Section 704 ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Partnership Exchanges After Tax Reform: Structuring "Drop and Swap" and "Mixing Bowl" Transactions
08-Apr-2019 TraliantField of Study:
- Business Management and Organization
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you will be equipped with the knowledge and tools to advise clients on the advanced section 1031 exchange structures in light of the 2017 legislation and recent regulatory g ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Partnership Exchanges: Structuring Drop and Swap anx Mixing Bowl Transactions
30-Aug-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This CLE/CPE webinar will provide tax advisers with knowledge and tools to advise partnership clients looking to convert to a tenancy-in-common form of ownership of real estate. Tax advisers may recom ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
To teach tax professionals about the important components of partnership law and how they impact taxation.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The tax rules for partnerships are complex, and the need for tax professionals to understand the opportunities and pitfalls that these rules present has never been greater. This webinar will provide a ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
2 CPE Hours Full Course Price: $24.50 Formats: Hard Copy and PDF This course is designed to give a general overview of the taxation of partnerships. It explains how the income tax laws apply to partne ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, youll learn about Section 752 and the partnership liability rules. Youll learn how to make appropriate section 752 allocations, distinguish between recourse and nonrecours ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, youll learn about key tax considerations that can affect how you structure a deal and the price of your merger, acquisition, or transaction. Upon completion of this course, youll be ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, you’ll learn about key tax considerations that can affect how you structure a deal and the price of your merger, acquisition, or transaction. Upon completion of this course, you’ll be ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Partnership Preparation, Basis Calculations & Distributions–Form 1065 Schedule K & K-1 Analysis
MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Partnership Preparation, Basis Calculations & Distributions–Form 1065 Schedule K & K-1 Analysis
MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Partnership Preparation, Basis Calculations & Distributions–Form 1065 Schedule K & K-1 Analysis
MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Partnership Preparation, Basis Calculations & Distributions–Form 1065 Schedule K & K-1 Analysis
MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- Group Internet Based
-
Partnership Preparation, Basis Calculations & Distributions–Form 1065 Schedule K & K-1 Analysis
MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Partnership Preparation, Basis Calculations & DistributionsÂForm 1065 Schedule K & K-1 Analysis
The Garvs, LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This comprehensive training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as well as a complete understand ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Partnership taxation is part of the most confusing collection of tax laws on the books. Partnership allocations can be particularly tricky, with 'targeted' tax allocations recently becoming one of the ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain familiarity with basic areas of partnership taxation so as to recognize a problem an ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
This course examines tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain familiarity with basic areas of partnership taxation so as to recognize a proble ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
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