This comprehensive course provides a foundational understanding of key federal tax concepts, covering corporate, partnership, international, and state taxation, as well as tax accounting, financial dRead more
This session, from TEI’s 2024 Federal Tax Course – Level 1, provides an introduction to the basics of capitalization, amortization, and depreciation. The session covers the fixed asset life cycle, iRead more
This session explores the latest updates from ASU 2023-09, focusing on the disaggregation of income tax information and enhanced jurisdictional reporting. Participants will gain a foundational undersRead more
This session provides an overview of key state corporate income tax compliance concepts, including jurisdictional considerations, formulary apportionment, and filing methods. Participants will gain iRead more
This session introduces ASC 740, covering financial statement deliverables, balance sheet considerations, and key principles of income tax accounting. Participants will develop a foundational understRead more
This session covers key aspects of U.S. international taxation, including sourcing rules, entity classification, and transfer pricing. Participants will gain an understanding of post-tax reform anti-Read more
This session offers a foundational overview of partnership taxation, covering entity selection, contributions, liability allocation, distributions, and audit rules. Participants will gain essential kRead more
This session, from TEI’s 2024 Federal Tax Course – Level 1, provides an introduction to corporate taxation, including an understanding of the benefits and disadvantages of choosing a C corporation, tRead more
This session, from TEI’s 2024 Federal Tax Course – Level 1, provides a foundational overview of tax accounting methods, including what is and is not an accounting method, types of and process for chaRead more
This session will cover which research credits are currently available, how research credit is computed, what constitutes “qualified research,” what are “qualified research expenses” (QREs), and how Read more
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