Upcoming Academy Webinars
What Non-International Tax Specialists Need to Know About International Tax Reform
Presented by Marc Schwartz
This program will review the most significant international tax reform provisions focusing on the practical impact, allowing you to easily "issue spot" international tax items to better serve your client base.
The New Deduction for Flow Through Entities
Presented by Sal Curcuru
The study group will cover the new 20 percent deduction for flow through entities. It will cover how the deduction applies to general as well as specified service businesses. Finally, the impact of the deduction on taxpayers at various taxable income levels will be discussed.
Reporting by US Owners of Foreign Entities
Presented by James Lunch
This program will discuss completing Form 5471 (U.S. owners of foreign corporations); Form 8865 (U.S. owners of foreign partnerships) and Form 8858 (U.S. owners of foreign disregarded entities). We will also discuss the consequences of not filing the forms and how to correct previous nonfiling.
Maneuvering the Online Marketplace and Managing Sales Tax
Presented by Joni Johnson-Powe
In your practice, you must protect yourself for all types of liabilities. There are unique needs of the dually licensed professional and the coverage for professional services rendered as an attorney and/or CPA. Hear from the source on the do's and don'ts when it comes to liability insurance practices.
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