The ultimate toolkit for junior tax staff

This series covers key areas to ensure the newest members of the tax force are well-prepared to begin their careers and support their firms. They’ll learn about the following:

• Individual, partnership and S corporation tax compliance
• Effective online tax research techniques
• Clear and precise working paper documentation
• Capitalization and depreciation of property
• Effective professional business communications

Future tax professionals will also receive a broad range of practical tax instruction, including key issues surrounding:

• Individual taxation
• New cost and repair regulations
• S corporation distributions
• Items affecting shareholder basis
• Passive activity loss rules

Courses covering an array of tax topics

Learners are exposed to a variety of foundational tax topics. Course include:

• Tax Research I
• Individual Tax Fundamentals
• Capitalized Costs & Depreciation
• Working Paper Documentation
• S Corporations: Key Issues, Compliance, and Tax Strategies
• Tax Fundamentals of LLCs & Partnerships
• Effective Business Communication - Tax Staff Essentials