CCH Learning & Development Academy - School Of Tax - Tax Staff Training - Experienced Staff - MTS (Currently Unavailable)
Registration closed on March 20, 2023 at 3:00am Pacific Time
Date: Tuesday, March 28, 2023
Instructor: PCS Instructor
| Begin Time: |
10:00am Pacific Time
11:00am Mountain Time
12:00pm Central Time
1:00pm Eastern Time |
| CPE Credit: |
16 hours for CPAs |
|
Now that your tax staff members have successfully launched their careers in public accounting, they should be able to effectively handle most common Individual tax returns and basic Business tax returns.
This 4-day (16 hours) program moves them into the next phase of their career by giving them the expertise to prepare complex Individual and Business tax returns as well as make them ready to review the work of others.
This course is excluded from all subscription packages.
Who Should Attend
Experienced Staff/New Senior (3-5 years)
Topics Covered
- Tuesday, March 28, 2023 10:00 AM to 2:00 PM
- Wednesday, March 29, 2023 10:00 AM to 2:00 PM
- Thursday, March 30, 2023 10:00 AM to 2:00 PM
- Friday, March 31, 2023 10:00 AM to 2:00 PM
Learning Objectives
- Expectations of developing staff, including taking initiative and asking questions.
- Case studies revolving around more complex issues like understanding when to Form as Partnership vs S-Corporation, Sale of Partnership Interest, QBID, Schedules M-1, M-2, and M-3, and multi-State tax issues.
- Refinement of tax research skills including research best practices using CCH® AnswerConnect
- Advanced Wolters Kluwer tax functionality training.
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (16 hours)
Program Prerequisites
None
Advance Preparation
None
