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A Tax Primer on Real Estate Investment Trusts
More than $375 billion are invested in approximately 180 publicly traded real estate investment trusts (or REITs). In addition; billions more are invested in privately held REITs. This teleconference will provide an introductory summary of the tax...
Our price: $77.00

Apportionment Rules for Service-Based Businesses
Apportionment of income for state tax purposes is "where the rubber meets the road." That is to say; the complex and varied rules for determining a taxpayer's state incometax apportionment percentage can provide opportunities - with careful planni...
Our price: $77.00

Getting Advice from the IRS: Letter Rulings, Pre-Filing Agreements, TAMS and GLAMs
Many times clients must have certainty as to the federal tax consequences of a proposed transaction û and while tax opinions are helpful, they do not provide the certainty of qualified advice from the IRS. This teleconference is designed to discus...
Our price: $77.00

Investing IRAs and Qualified Plan Rollovers in Real Estate, Franchises, Start-Ups and Other Private Investments - Techniques and Risks
A growing number of IRA owners and recipients of qualified plan rollovers have sought to take control of their own investments by investing directly in real estate and small businesses that they may intend to manage or otherwise be personally invo...
Our price: $77.00

Preparing an Accurate Form 1041
With more individuals using trusts in estate planning, knowing how to prepare an accurate Form 1041 is becoming more important than ever. Properly computing taxable income and correctly allocating taxable income between the entity and its benefici...
Our price: $77.00

Real Estate Income Tax Issues
This teleconference will address valuable planning techniques and recent developments concerning the incometaxation of real estate; including issues applicable to partnerships and LLCs holding real property. You'll learn about capital gains strate...
Our price: $77.00

Restructuring: Changing Your Choice of Business Entity
Each business goes through various stages of its life cycle as it grows. The plans of its owners change; and management succession and exit strategies become more immediate concerns. As a result; initial tax and state law decisions need to be revi...
Our price: $77.00

S Corporations: How to Avoid Common and Often Overlooked Pitfalls (Simple to Complex)
As many practitioners will attest to, there are many pitfalls when S corporations are involved. This teleconference will identify the most common pitfalls, such as not properly maintaining earning accounts, ineligible shareholders, the one class o...
Our price: $77.00

SSARS Update
Many practitioners and their clients have determined to forgo the time and expense associated with audit engagements and instead subject financial statements to compilation or review procedures. During the past 18 months; the AICPA's Accounting an...
Our price: $77.00

Tax and Practical Aspects of Business Succession Planning
Closely held family businesses are often as important to the owners of that business as are their own children. With business failures increasing in todayÆs economic environment, the importance of a well planned, dynamic and long-term succession p...
Our price: $77.00

Tax Compliance: Transfer Pricing Regulation and Enforcement
Transfer pricing refers to the pricing of contributions (assets; tangible and intangible; services and funds) transferred within an organization. Since the prices are set within an organization (or controlled) the typical market mechanisms that es...
Our price: $77.00

Understanding the Apportionment Rules for Service-Based Businesses
Apportionment of income for state tax purposes is ôwhere the rubber meets the road.ö That is to say, the complex and varied rules for determining a taxpayerÆs state income tax apportionment percentage can provide opportunities û with careful plann...
Our price: $77.00