Course Detail

TaxWatch University - Level 2 (In-House Seminar)  

CATEGORY: Taxation
In-House Seminar
24 CPE Credits

This practical, hands-on program is designed for tax professionals in their first or second year. This course provides learning opportunities on intermediate corporate, individual, and other entity type tax topics. The course is designed to both provide information on the tax rules and to challenge the participants to complete case studies and exercises where they apply the rules and complete tax forms. Topics covered also include time management, engagement management and conducting client interviews. COURSE FEATURES: Corporate forms and rules; individual forms and rules; depreciation, including recent capitalization regulations; sale of assets used in trade or business; case studies and practice completing forms; discussion of other types of entities and relevant tax issues, including the impact of the recently enacted Tax Cuts and Jobs Act; time management; engagement management; interviewing skills. MAJOR TOPICS: Corporations
Partnership and LLPs
Individual Tax (intermediate level topics)
Time Management
Engagement Management
Interviewing Skills
COURSE LENGTH: Three Days To learn more please call 800-775-9866.

More Info

Current catalogs

In-House CPEPlanner

In-House CPE Planner Catalog


Accreditation Information

Learning objectives

Course outline