Continuing Professional Education - CPE Year End Special on Seminars

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November

Mon, Nov 9 Planning with Dynasty Trusts Steven G. Siegel, J.D., LL.M. (Taxation)
Tues, Nov 10 S Corporation Tax Issues and Opportunities (Full-Day Course)  Tony Nitti, CPA, MST
Tues, Nov 10 Fundamentals of U.S. International Taxation (Full-Day Course)  Robert J. Misey, Jr., J.D., LL.M., M.B.A.
Wed, Nov 11 Using CCH® IntelliConnect to Conduct State Tax Research  Susan Posner
Wed, Nov 11 Set Yourself for Audit Season Success Now   Alan W. Anderson, CPA
Thurs, Nov 12 Financial Products Tax Building Blocks: Overview of the Products, the Taxpayers, and Applicable Tax Rules   Andrea S. Kramer, Esq.
Thurs, Nov 12 Circular 230 and Reverse Circular 230: Ethical Issues for Taxpayers and IRS Personnel   Eric L. Green, Esq.
Fri, Nov 13 Preparing Form 1040NR: U.S. Nonresident Alien Income Tax Return  Carolyn Turnbull, CPA, M.S.T.
Mon, Nov 16 Conflicted? Understanding Tax Preparation Conflicts of Interest Claudia Hill, EA, M.B.A.
Wed, Nov 18 IRAs Payable to Trusts Robert S. Keebler, CPA, M.S.T., AEP
Thurs, Nov 18 Construction Industry: Tax Update and Tax Accounting Method Changes Eric P. Wallace, CPA
Fri, Nov 20 Athletes and Entertainers - Multistate Tax Issues  Timothy P. Noonan, Esq.
Mon, Nov 23 Education Planning and the Federal Tax System: Credits, Deductions, and Opportunities Steven G. Siegel, J.D., LL.M. (Taxation) 
Mon, Nov 23 The Basis Rules for Assets Acquired by Gift or Inheritance: More Complex Than You May Think   Robert S. Keebler, CPA, M.S.T., AEP
Tues, Nov 24 Taxation of Income Earned by Foreign Subsidiaries: The Subpart F and Passive Foreign Investment Company (PFIC) Regimes   Robert J. Misey, Jr., J.D., LL.M., M.B.A.

December

Thurs, Dec 8 Maximizing Your Value to Clients by Improving Your Tax Return Review Process  Edward Mendlowitz, CPA

Wed, Dec 9 Financial Products Tax Building Blocks: Marke Participants and the Tax Rules that Apply to Them Andrea S. Kramer, Esq.

Thurs, Dec 17 Using CCH® IntelliConnect to Conduct International Tax Research Susan Posner

Thurs, Dec 17 Ethical Issues for Tax Professionals  James R. Hamill, Ph.D., CPA

#CCHSeminars: Connect with peers and industry experts, discuss best practices, and earn CPE credit.

The Talent Wars.

"It’s all about talent. That’s one key takeaway from the 2015 PCPS CPA Firm Top Issues Survey. While rankings may vary for firms of all sizes, a significant number of the challenges that firms cited revolve around one core issue: finding and keeping talented people who can perform high-quality services and carry the firms’ success into the future. In the wake of some tough busy seasons and service issues at the Internal Revenue Service, firms of all sizes also included a related concern, seasonality/workload compression, in their top five." - AICPA 2015 PCPS CPA Firm Top Issues Survey

Earn. Learn. Going Concern.

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When You Have to Be Right. Get Expert Insight.

Understand the how tax developments may impact your business today.  Access this expert series of professionals on tax and accounting considerations – featuring Wolters Kluwer, CCH analysts.

Nonprofit Guidance

Our latest edition features tips on Basic Charitable Donation Giving – just in time for the 990 deadline. Plus, a complimentary download of our CCH Exempt Organizations Reports and State Tax Reporter

Federal Tax:

• Basic Charitable Donation Giving

• Tax Impact Facts on Sports Betting and Gaming

• Tips, Trends & Guidance for the New Tax Season

• Tax Relief in Natural Disaster Areas

• What You Need to Know About Social Welfare Organizations

State Tax:

• Sales Tax Implications of Merchandise Returns and Exchanges

• Use Tax Reporting on Individual Income Tax Returns

• Litigation Involving Hotel Occupancy Taxes and Online Travel Companies

• Use Tax Reporting and the Holiday Season

• Sales Tax Holiday Trends

• In the Wake of Gillette

Tax Receipts.

Specialization.