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Professional Development and Event Catalog

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The circled number on the tabs below indicate the number of programs that match your search in each category. Click on the tabs to find the perfect program!

Showing 131 Partner Webinars Results

Key Tax Issues Facing Business & Industry

Saturday, April 20th,
 12:00pm - 3:40pm

Online

4.00 Credits

Member Price: $129

This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments.  Planning alternatives and the potential risks associated with those strategies will also be discussed.   

Partnership Essentials: Review & Update

Saturday, April 20th,
 2:00pm - 5:38pm

Online

4.00 Credits

Member Price: $129

This course examines the critical issues and special opportunities facing partnerships and their partners, as well as the relationship between limited liability companies and partnerships, with a focus on reporting tax basis capital accounts. **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

S Corporation Essentials: Review & Update

Saturday, April 20th,
 4:00pm - 7:36pm

Online

4.00 Credits

Member Price: $129

This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.  **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Business Losses: Going Backward and Forward

Monday, April 22nd,
 10:00am - 11:53am

Online

2.00 Credits

Member Price: $79

The TCJA made turning business losses into tax refunds far more difficult.  The CARES Act suspended and modified many of these changes.  This course will address the revised rules for deducting business losses and discuss planning ideas and potential pitfalls.  **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Monthly Federal Tax Updates - April 2024

Monday, April 22nd,
 11:00am - 1:00pm

Online

2.00 Credits

Member Price: $89

Seismic changes in tax legislation is currently taking place, and the well-informed tax practitioner will want to attend this two hour monthly program in order to stay abreast of these developments! Approximately one-half of the program is devoted to individual tax issues, and the remaining time is spend on business entity taxation, IRS procedure, tax legislation and other issues. Due to the changing nature of the topic, learning objectives, course descriptions and program content will vary and will be provided in more specificity closer to presentation time. This course provides a concise look at the hottest topics affecting every tax practitioner. The first presentation of this course each month will be delivered live. Subsequent presentations during the month will be a rebroadcast of the live presentation.

Payroll Essentials: The Payroll Cycle of Life

Monday, April 22nd,
 11:00am - 1:00pm

Online

2.00 Credits

Member Price: $89

Payroll is among the most common tasks an employer undertakes in the course of running their business. At its most basic level, payroll consists of an agreement between an employer and employee related to compensation for services. Once you pull back the curtain, there is so much more to payroll, including various kinds of compensation, payroll taxes and required reporting on various government forms. This course will provide a general introduction to the payroll cycle of life, including real life examples of how to process payroll, the withholding and payroll tax deposit regime, common payroll forms, and tips and tricks for tying it all together. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Intro to Remaining "Most Common" Form 990 Schedules: D & G

Monday, April 22nd,
 11:30am - 2:00pm

Online

2.50 Credits

Member Price: $89

Session 8 of Borenstein's Form 990 Foundational Series: Schedule G is a top five 'most common substantive'' Schedule as it details with more specificity than the Core Form a filer's revenue capture and the direct expenses from a filer's galas (i.e., fundraising events) and non-event fundraising sales, as well as reportings on the conduct of gaming activities. Schedule G also applies if the filer has used a professional fundraiser. Schedule D's parts are there to denote financial information as well as compliance points and/or data-capture the IRS seeks when a filer has certain assets on its balance sheet. Schedule D also requires input of audited financial statements' footnote specifying whether or not an uncertain tax position has been taken. This session highlights not only what informs the IRS' inquiries in each of these Schedules, and also notes how the required disclosures are used by the IRS and State/local regulators as well as by the public at large. Although this course is categorized as "Basic", the content is also suitable for those seeking intermediate-level training. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Depreciating & Expensing Business Assets

Monday, April 22nd,
 12:00pm - 1:51pm

Online

2.00 Credits

Member Price: $79

This course will address recent tax legislation, rules, and developments related to capitalization and depreciation; Section 179 and 168(k) 100 % bonus deduction; Depreciation of automobiles, including new luxury auto limits; ADS depreciation for electing farm and real estate business. **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Self-Rental Real Estate: Passive Activity & Section 199A

Monday, April 22nd,
 12:00pm - 2:00pm

Online

2.00 Credits

Member Price: $89

This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Taxation of Property Transactions

Monday, April 22nd,
 12:00pm - 4:00pm

Online

4.00 Credits

Member Price: $213

Understand taxation of property transactions Help your clients understand and correctly handle taxes associated with property transactions. Understand important property-related timing issues and planning opportunities that can lead to significant tax savings. Practical understanding Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property. Understand the rules dealing with like-kind exchanges and involuntary conversions, all updated for tax reform.

Partnership Essentials: Tax Basis Capital Accounts

Monday, April 22nd,
 2:00pm - 3:47pm

Online

2.00 Credits

Member Price: $79

This course examines the critical issues and special opportunities facing partnerships and their partners, with a focus on reporting tax basis capital accounts.  **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Schedule C of Form 1040

Monday, April 22nd,
 2:30pm - 4:30pm

Online

2.00 Credits

Member Price: $89

Many self-employed or sole proprietors find themselves having to navigate Schedule C in reporting business income. While this attachment to Form 1040 seems straightforward on the surface, there are many traps for the unwary. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Best Practices for an IRS Levy or Wage Garnishment

Monday, April 22nd,
 3:00pm - 4:00pm

Online

1.00 Credits

Member Price: $55

You are likely familiar and/or have experience with IRS levies and wage garnishments. BUT - Did you know that there's a lot of technicalities and procedural requirements that go into issuing an IRS levy or wage garnishment that you can exploit as a practitioner? This program will focus on the basics of an IRS levy or wage garnishment along with breaking down common errors that IRS employees tend to make in the issuance of a levy and remedies that can be used to obtain relief from a levy or wage garnishment. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

S Corporation Essentials: Stock & Loan Basis Reporting

Monday, April 22nd,
 4:00pm - 5:48pm

Online

2.00 Credits

Member Price: $79

This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.  **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Multi-State Taxation

Tuesday, April 23rd,
 9:00am - 5:00pm

Online

8.00 Credits

Member Price: $332

Learn about multistate taxation to better guide your clients. Conquer the theoretical conundrums and compliance issues of multistate taxation so you can guide your client skillfully through the maze of multistate corporate tax codes. Spotlighting updates on the latest state tax reforms, this webcast will help you develop a working knowledge of multistate tax compliance and related planning opportunities.

Guide to Deducting Travel, Meals and Entertainment Expenses

Tuesday, April 23rd,
 10:00am - 1:35pm

Online

4.00 Credits

Member Price: $129

This program will explain the new rules for deducting travel, meals and entertainment expenses and the TCJA disallowance of business entertainment expenses.  Documentation requirements and planning opportunities related to travel, entertainment, and automobile expenses will also be addressed.

Basic Individual Taxation Course

Tuesday, April 23rd,
 11:30am - 1:30pm

Online

2.00 Credits

Member Price: $89

Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Business Tax Update: Recent Developments

Tuesday, April 23rd,
 12:00pm - 2:00pm

Online

2.00 Credits

Member Price: $89

A discussion of the latest 2021/222 tax developments impacting business taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Guide to Preparing Form 1041 for Estates and Trusts

Tuesday, April 23rd,
 12:00pm - 3:44pm

Online

4.00 Credits

Member Price: $129

This program examines the critical issues, rules, and special opportunities when preparing your clients' Form 1041 US Income Tax Return for Estates and Trusts. Learn what is considered taxable income; filing requirements and deadlines; impact of the 3.8 percent Medicare surtax on net investment income; and the 10 principles of tax accounting for trust income. **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Real Estate Tax Update

Tuesday, April 23rd,
 2:00pm - 5:46pm

Online

4.00 Credits

Member Price: $129

This program addresses the recent changes imposed by recent tax legislation that real estate owners and investors need to know, including Section 199A, the new Section 163(j) interest expense limits and the opportunity to elect out.  An introduction to opportunity zones and other important issues will also be addressed. **Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.