Forms 1120-S and 1065 Return Review Boot Camp for New and Experienced Reviewers- Nov. 7, 2025 (Live Webcast) | Nov. 25, 2025 (Live Webcast) | Dec. 12, 2025 (Live Webcast) | Jan. 13, 2026 (Live Webcast) | On Demand - Video
- Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via ...
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Multi-State Taxation - Tax Staff Essentials- Jul. 23, 2025 (Live Webcast) | Oct. 22, 2025 (Live Webcast) | Dec. 11, 2025 (Live Webcast) | Apr. 29, 2026 (Live Webcast) | May. 20, 2026 (Live Webcast)
- Multistate taxation has never been more relevant. This course helps you skillfully
navigate the maze of corporate tax codes across jurisdictions, focusing on interstate
activity and nexus, allocation and apportionment, and key c...
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Reviewing Individual Tax Returns: What Are You Missing?- Jul. 28, 2025 (Live Webcast) | Aug. 8, 2025 (Live Webcast) | Oct. 27, 2025 (Live Webcast) | Nov. 18, 2025 (Live Webcast) | Feb. 18, 2026 (Live Webcast) | Apr. 6, 2026 (Live Webcast)
- The sheer mass of Internal Revenue Code provisions affecting individual taxpayers
presents a considerable challenge for CPAs and tax professionals. The review stage of
preparing a return serves as a critical backstop to prevent ...
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Reviewing S Corporation Tax Returns: What are you Missing? |
S Corporation Essentials: Review & Update- Jun. 24, 2025 (Live Webcast) | Jul. 4, 2025 (Live Webcast) | Aug. 4, 2025 (Live Webcast) | Sep. 4, 2025 (Live Webcast) | Oct. 4, 2025 (Live Webcast) | Nov. 4, 2025 (Live Webcast) | Dec. 4, 2025 (Live Webcast) | Dec. 27, 2025 (Live Webcast) | Jan. 24, 2026 (Live Webcast) | Feb. 24, 2026 (Live Webcast) | Mar. 24, 2026 (Live Webcast) | Apr. 24, 2026 (Live Webcast)
- This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.
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S Corporation Essentials: Stock & Loan Basis Reporting- Jun. 20, 2025 (Live Webcast) | Jul. 15, 2025 (Live Webcast) | Aug. 20, 2025 (Live Webcast) | Sep. 15, 2025 (Live Webcast) | Oct. 20, 2025 (Live Webcast) | Nov. 15, 2025 (Live Webcast) | Dec. 20, 2025 (Live Webcast) | Jan. 15, 2026 (Live Webcast) | Feb. 20, 2026 (Live Webcast) | Mar. 16, 2026 (Live Webcast) | Apr. 20, 2026 (Live Webcast)
- This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.
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