This session provides an introduction to corporate taxation, including an understanding of the benefits and disadvantages of choosing a C corporation, the basics of financial reporting for corporatioRead more
This session provides a foundational overview of tax accounting methods, including what is and is not considered an accounting method, types of and processes for changes in accounting methods, rules Read more
This session provides a comprehensive introduction to the tax treatment of research and experimental (R&E) expenditures, including recent developments under Section 174 and Section 41.Read more
This session provides an introduction to various employee benefits, with a focus on fringe benefits and business expenses. Read more
This session provides a foundational overview of inventory accounting and the Uniform Capitalization (UNICAP) rules.Read more
This self-study course explores advanced topics under ASC 740, including accounting for outside basis differences, branch operations, income taxes for noncontrolling interests, and separate financialRead more
This self-study course is covers the tax implications of corporate mergers, acquisitions, and dispositions, including section 338(g), 338(h)(10), and 336(e) elections; tax-free reorganizations, and sRead more
This self-study course provides an overview of the corporate life cycle from formation to liquidation, focusing on sections 351, 301, 302, 304, 305, 331, 332, and related provisions. Topics include iRead more
This self-study course covers advanced issues in executive compensation and employee benefits. Topics include claw-backs, deduction limitations under section 162(m), golden parachutes, nonqualified dRead more
This self-study course examines the complex tax rules governing financial products and hedging transactions. Participants will learn how to determine tax character and timing for forwards, futures, oRead more
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