Course ID: TBUFF

Tax Buffet: Build Your Own Tax Course

The area of taxation is comprehensive and encompasses a wide variety of topics and specialties. A tax professional needs a broad understanding of the tax law to successfully apply the rules and offer effective tax planning whether working in industry or public accounting. This course allows for companies/state societies/public accounting firms to efficiently design and provide training based on their unique needs. We can customize your course to any desired length.

In-person and live webcast CPE credit: up to 8.0

Learning Objectives

Determine and apply the tax laws for various individual and entity topics
Analyze scenarios and choose appropriate alternatives to create effective tax plans
Use problems and cases similar to “real world” situations to develop problem-solving skills

Major Topics

Select topics from the list below to create an 8-Hour CPE day.

Level I (Basic)
- Fundamentals of Individual Taxation
- Framework for Business Tax Deductions
- Introduction to Property Transactions
- Fundamentals of Corporate Taxation
- Fundamentals of S corporations
- Fundamentals of Partnership Taxation
- Ethics and Professional Responsibilities for Tax Professionals
- Sources of Tax Authority
- Task Based Simulations – Individual
- Task Based Simulations – Corporations
- Task Based Simulations – Partnerships
- Compliance Project Package – Individual
- Compliance Project Package – Corporations
- Compliance Project Package – Partnerships
Level II (Intermediate)
- Advanced Individual Taxation
- Intermediate Corporate Taxation
- Intermediate S corporation Taxation
- Intermediate Partnership Taxation
- Business Entity Choice
- Gift and Estate Taxes
- Practice and Procedure before the IRS
- Professional Tax Responsibilities
- Federal Tax Update
Level III (Advanced)
- Advanced Corporate Taxation
- Advanced Partnership Taxation
- Taxes on the Financial Statements
- Income Taxation of Trusts and Estates
- Taxation of Multinational Transactions
- State and Local Taxation
- Tax-exempt Organizations

Who Should Attend

Public and industry accountants at all experience levels who require training in taxation.

Fields of Study

Taxes

Prerequisites

See specific course (Knowledge levels vary from Basic to Advanced)

Provider

Business Learning Institute

CPE Credits

8.0

Level

Advanced

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