January 25, 2019 8:00am – 3:30pm

IRC §199A QBI Deduction & TCJA Update

The Tax Cuts and Jobs Act (TCJA) was a major overhaul of our tax system that has lowered the income tax rates for individual and corporate taxpayers and introduce a new 20% deduction for qualified business income (QBI) for sole proprietors and pass-through entities (starting in 2018). The cornerstone of this course is the comprehensive discussion of the newly enacted 20% QBI deduction regulations under IRC §199A and other TCJA income tax provisions affecting individuals and businesses.   

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Phoenix
Taxation
8
January 25, 2019 9:30am – 5:00pm

Webcast: Not-For-Profit Organizations: Treasury Utilizing QuickBooks

Not-for-profit organizations are always in need of volunteers to be treasurers or members of the financial oversight committee. CPAs are often asked to fulfill these roles. This course highlights the Accounting & Auditing needs of such organizations.

QuickBooks will be used to demonstrate how its tools provide more efficient and effective financial management for your not-for-profit. This course is geared to hands-on, or future hands-on, treasurers of service clubs or similar organizations.

Materials are provided as an ebook for this course.

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Webinar
Accounting & Auditing
8
January 25, 2019 9:30am – 5:00pm

Webcast: Best Practices for Tax Income and Expense Recognition

Gain an understanding of timing issues under federal income tax law by understanding how to maximize timing to benefit clients.

Review historical antecedents, including U.S. Supreme Court cases and federal tax rules regarding timing of income and expenditures; and learn how cash and accrual methods of Accounting & Auditing have grown toward mirroring each other for federal income tax purposes.

Also, study underutilized planning opportunities to defer income or facilitate tax reporting, and benefit from the hands-on approach to Code and Regulation sections, revenue procedures and court cases.  The course has been updated to reflect changes made by the 2018 Tax Cuts and Jobs Act.

 

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Webinar
Taxation
8
January 25, 2019 9:30am – 5:00pm

Webcast: S Corporations: The Fundamentals and More

Considers a wide range of topics related to S Corporations with the purpose of creating or refreshing a solid foundation of knowledge in this specialized area of the tax law.

This course will review the requirements to elect S Corp status, the process of electing and the consequences of the election. Also, discuss the decision to elect or terminate and the sale of the corporate business which create valuable insights and perspective for more advanced S corp study in the future.

Additionally, take into account the 2017 Tax Cuts and Jobs Act changes such as the "qualified bsiness income deduction" IRC 199A.

Materials are provided as an ebook.

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Webinar
Taxation
8
Phoenix
Professional Development
1
January 28, 2019 7:30am – 3:00pm

Webcast: Corporate Management Checkup: Renovate Your Analytical Toolbox

Understanding how to use common corporate Management tools is a skill that will aid those eyeing to become CFOs. Learn how to identify ways to stay on top of essential skillsets and to better develop a strategy or to better track metrics.

This course will provide a refresher on corporate Management skills for those who work, or aspire to work, at a CFO level and cover financial statement analysis, integrated planning, operating metrics and forecasting, among other topics.

Materials are provided as an ebook.

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Webinar
Management
8
January 28, 2019 – January 29, 2019 8:00am – 3:30pm

Pat Garverick's Hands-On Tax Workshop - Individual (Form 1040) (Two Day Course)

This case-driven training is designed to get the inexperienced accountant up to speed quickly in the most common areas of individual income taxation. The cornerstone of this course is the preparation of the Form 1040 using actual client data common to most individual income tax returns. Please Note: Phoenix Beach webcast course materials cannot be printed. The most recent version of Adobe Reader (available as a free download) is needed to open the manual, which allows highlighting and notations. If a printed version is desired, you may contact the CPE department at ascpacpe@ascpa.com at least two weeks in advance of the course to purchase a copy for $25.

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Phoenix
Taxation
16
January 28, 2019 – January 29, 2019 8:00am – 3:30pm

Webcast: Pat Garverick's Hands-On Tax Workshop - Individual (Form 1040) (Two Day Course)

This case-driven training is designed to get the inexperienced accountant up to speed quickly in the most common areas of individual income taxation. The cornerstone of this course is the preparation of the Form 1040 using actual client data common to most individual income tax returns. Please Note: Phoenix Beach webcast course materials cannot be printed. The most recent version of Adobe Reader (available as a free download) is needed to open the manual, which allows highlighting and notations. If a printed version is desired, you may contact the CPE department at ascpacpe@ascpa.com at least two weeks in advance of the course to purchase a copy for $25.

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Webcast
Taxation
16
January 28, 2019 9:30am – 10:30am

Webcast: Buying and Selling Corporate Businesses: Using Installment Obligations

When a corporate business is sold, it is common for part of the consideration received to include an installment obligation of the buyer. Weigh the tax consequences of using installment obligations as part of the stock or asset sales from a corporation.

Attendees will discuss both S corporations and C corporations. A portion of this course will evaluate the use of a contingent purchase price. Plus, analyze and identify tax planning opportunities.

Materials are provided as an ebook for this course.

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Webinar
Taxation
1
January 28, 2019 9:30am – 5:00pm

Webcast: Corporate Management Checkup: Renovate Your Analytical Toolbox

Understanding how to use common corporate Management tools is a skill that will aid those eyeing to become CFOs. Learn how to identify ways to stay on top of essential skillsets and to better develop a strategy or to better track metrics.

This course will provide a refresher on corporate Management skills for those who work, or aspire to work, at a CFO level and cover financial statement analysis, integrated planning, operating metrics and forecasting, among other topics.

Materials are provided as an ebook.

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Webinar
Management
8

Need assistance to find the right mix of CPE to meet your CPE requirements and to fit your professional development needs? Contact the ASCPA to assist you in planning your CPE schedule at (602) 324-6042 or by email.