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 S-Corp 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.
This course will enable participants to prepare more complex individual and corporate tax returns in a more efficient and effective manner and be familiar with key tax rules impacting individuals and business entities. To help participants develop and refine vital time management, engagement management and client interviewing skills.
Prerequisites1 – 2 years experience and basic knowledge of individual taxation. Completion of TaxWatch Level 1: Tax Staff Training or equivalent is recommended.
Advanced Preparation None
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