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2022 Form 7203 S Corp Shareholder Basis Webinar
10-May-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRS in the past directed S Corp shareholders to attach informal schedules (to their tax returns) to report their stock and debt basis. To report S Corp shareholder stock and debt basis for 2021, IRS d ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
-
Field of Study:
- Accounting
- Behavioral Ethics
- Business Management and Organization
- Communications and Marketing
- Economics
- Finance
- Personal Development
- Regulatory Ethics
- Specialized Knowledge
- Taxes
Credit Hours:
- 21 + credits
Description:
Upping Your Question Game The Great Economic Debate 2022 Building your book of business through inclusion Protecting Fido and Funding Fido's Care Advisor Independence: Evaluating the Pros and Cons of ...Program Level:
OverviewDelivery Method:
- Group Live
Location:
- MN
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
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Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
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Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
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2022 Gear Up 1040 Tax, Annapolis, MD
06-Dec-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 13 - 16 credits
Description:
This comprehensive course covers key tax issues for completing complicated individual returns including family return issues, taxpayers with investments, retirement income, the sole proprietor, and bu ...Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
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2022 Gear Up Estates and Trusts WEBINAR
25-Oct-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This course addresses the fiduciary income tax return-Form 1041. Coverage includes essential terminology of decedent’s estates as well as the probate process. Trusts (simple vs. complex, revocable vs. ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
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Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
Accountants have an obligation to their clients to stay up-to-date on matters related to policies and legislation impacting their areas of practice. Accountants practicing in Indiana will benefit from ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- IN
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2022 Inflation Reduction Act of 2022 WEBINAR
23-Sep-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Peas Porridge Hot, Peas Porridge Cold, What’s In the Bill, What Got Cut and What It Means to America. A portion of President Biden’s Building Better Back Bill has made it to the finish line. The part ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
Using how we Influence, and Communication skills refresh to help communicate more effectively in life. Focus is on the written word, spoken word and on improving active listening techniques.This expe ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
This highly interactive work session is based on Franklin Covey’s 5 Choices. Using insights from the latest neuroscience, this work session arms participants with the tools to master attention and ene ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
This class equips leaders with the essential skills and tools to get work done with and through other people. The program is ideal for all leaders, especially to leaders who have been in their roles f ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
Based on the book Leading with Gratitude from New York Times bestselling authors Adrian Gostick and Chester Elton, this 1-day intensive classroom leadership development course will teach leaders eight ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
Equip leaders with the essential skills and tools to get work done with and through other people. The program is ideal for all leaders, especially to leaders who have been in their roles for some time ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
The Character Code class is built on the foundation of the Color Code Personality Assessment. The Color Code not only identifies what participants do but also why they do it, allowing deeper and more ...Delivery Method:
- Group Internet Based
Location:
- CA
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2022 INTERNATIONAL TAX UPDATE: BUILD BACK BETTER ACT/FOREIGN TAX CREDIT/OECD/TRANSFER PRICING/TREATY PLANNING
Western CPECredit Hours:
- 1 - 4 credits
Description:
This course will prepare you for the 2022 filing season by updating you on the new legislation, rulings and IRS pronouncements that impact US international tax reporting. New in this series of updates ...Program Level:
UpdateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course will prepare you for the 2022 filing season by updating you on the new legislation, rulings and IRS pronouncements that impact US international tax reporting. New in this series of updates ...Program Level:
UpdateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course will prepare you for the 2022 filing season by updating you on the new legislation, rulings and IRS pronouncements that impact US international tax reporting. New in this series of update ...Program Level:
UpdateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This course will prepare you for the 2022 filing season by updating you on the new legislation, rulings and IRS pronouncements that impact US international tax reporting. New in this series of update ...Program Level:
UpdateDelivery Method:
- Group Internet Based
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2022 Kaiser Permanente Information Technology – Accounting Accruals Process (Where, When, How & Why)
12-Jul-2022 Kaiser PermanenteField of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Training for Kaiser Permanente Information Technology (KPIT) accounting accruals process. During this course we will review when, where, how and why we accrue for expenses. The course will take place ...Delivery Method:
- Group Internet Based
Location:
- CA
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2022 Kaiser Permanente Information Technology – Cloud Computing Implementation Accounting Process
19-May-2022 Kaiser PermanenteField of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Training for Kaiser Permanente Information Technology (KPIT) on the Accounting Process for qualified implementation costs for Cloud Computing without software license.Delivery Method:
- Group Internet Based
Location:
- CA
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2022 Kaiser Permanente Information Technology – Updated Accounting Guidelines on Business Labor Capitalization and Asset Useful Life
15-Dec-2022 Kaiser PermanenteField of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Training for Kaiser Permanente Information Technology (KPIT) updated Accounting guidelines on Business Labor Capitalization and Asset Useful Life as well as change management on certain Accounting hig ...Delivery Method:
- Group Internet Based
Location:
- CA
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2022 Kaiser Permanente Information Technology –Cloud Computing Implementation Accounting Process
24-Feb-2022 Kaiser PermanenteField of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Training for Kaiser Permanente Information Technology (KPIT) on the Accounting Process for qualified implementation costs for Cloud Computing without software license.Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
Dr. Paul Bernstein, Kaiser Permanente official historian, will share our origins as the first true health care system and how that has impacted where we are today as an organization. These dates will ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
Dr. Paul Bernstein, Kaiser Permanente official historian, will share our origins as the first true health care system and how that has impacted where we are today as an organization. •Breakout IQ - ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Training for Kaiser Permanente Information Technology (KPIT) accounting Prepaid Expenditure process. During this course we will review the prepaid expense process and how expenses are incurred in one ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this last minute before tax season starts, I want to remind you that Congress has not passed any major legislation (yet) affecting 2022 returns. A few things occurred in late 2022 that we discussed ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 9 - 12 credits
Description:
The Lemme Best Practices Forum for Accounting Firm Leaders is an annual update for individuals serving in legal, regulatory, compliance and/or risk management leadership roles within their respective ...Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- IL
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
Leaders are often told to ask the right questions and listen well. This program explores strategies to support leaders in putting that into action. Through virtual interactivity tools, this program is ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
Managing Teams Virtually is an experiential learning program designed to help leaders bridge the affinity gap for their teams. This program explores strategies for remote delegation, developing others ...Delivery Method:
- Group Internet Based
Location:
- CA
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2022 Maryland CPA Ethics REBROADCAST
27-Oct-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
This 4-hour course is designed to meet the 4-hour professional ethics CPE requirement for Maryland CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
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2022 Maryland CPA Ethics, Ellicott City, MD
12-Dec-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
This 4-hour course is designed to meet the 4-hour professional ethics CPE requirement for Maryland CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and ...Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
-
2022 Maryland CPA Ethics, Frederick, MD
16-Jun-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
This 4-hour course is designed to meet the 4-hour professional ethics CPE requirement for Maryland CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and ...Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
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2022 Maryland CPA Ethics, Ocean City, MD
02-Dec-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
This 4-hour course is designed to meet the 4-hour professional ethics CPE requirement for Maryland CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and ...Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
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2022 Maryland Tax Update, Ellicott City, MD
12-Dec-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The attendee will learn how to properly prepare tax returns and hear about updates on the latest law and regulation changes including form changes, subtraction modifications.Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
Based on the bestselling book “Emotional Intelligence,“ by Travis Bradberry & Jean Greaves, this class introduces the key concepts of emotional intelligence and understanding the link between EQ and b ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Personal Development
Credit Hours:
- 1 - 4 credits
Description:
With the backdrop of a climbing exhibition up Mount Everest, participants play a role on a team of climbers. This experience reinforces the importance of communication and builds on team dynamics and ...Delivery Method:
- Group Internet Based
Location:
- CA
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2022 MVLS Offer-in-compromise (OIC): Is This the Right Option for Your Client?, Annapolis, MD
26-Apr-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Your client brings in a letter from the IRS or the Maryland Comptroller threatening collection. They’ve heard about this “pay the IRS pennies on the dollar” option, and want to pursue this. Is this th ...Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
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2022 MVLS Tax Controversy Training for Attorneys, Law Students, CPAs and Enrolled Agents WEBINAR
09-Jun-2022 Maryland Society of Accounting and Tax Professionals, IncCredit Hours:
- 1 - 4 credits
Description:
This course, presented by experienced attorneys and IRS representatives, will address tax controversy issues when dealing with collection alternatives, audits, Earned Income Tax Credit Denials, Lien a ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
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2022 MVLS Tax Issues in Divorce WEBINAR
10-May-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Dissolution of a marriage is never easy, and sometimes, tax issues take a back seat to more obvious issues such as child custody, property assignment, etc. However, tax problems can come back to haun ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Introduction of the different components of Medicare and the associated revenue streams and payment methodology for Medicare Advantage Part C and Medicare Pharmacy Part D. Also, includes an overview o ...Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This course discusses New York tax trends and updates regarding business entities tax, personal income tax, litigation, sales and use tax, economic development, business expansion, job creation, and s ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NY
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The panel will discuss how states define nexus—the amount and degree of a taxpayer’s business activity that must be present in a jurisdiction to subject the taxpayer to that jurisdiction’s taxing auth ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
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2022 November Maryland Tax Update, Ellicott City, MD
01-Nov-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The attendee will learn how to properly prepare tax returns and hear about updates on the latest law and regulation changes including form changes, subtraction modifications.Program Level:
UpdateDelivery Method:
- Group Internet Based
- Group Live
Location:
- MD
-
Field of Study:
- Personal Development
Credit Hours:
- 21 + credits
Description:
Participants will be able to use curiosity in interactions to source better information. They will build a diverse network and improve relationships in order to source better information and make bett ...Delivery Method:
- Group Internet Based
Location:
- OR
-
Field of Study:
- Personal Development
Credit Hours:
- 17 - 20 credits
Description:
Core Leadership Program: Persuader Session 1 Participants will be able to use communication tools to capture attention and drive action. They will be able to craft and deliver powerful messages that a ...Delivery Method:
- Group Internet Based
Location:
- OR
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2022 Preform Workshop: Transitional to Transformative Strategies to Remain Employee-Owned
26-Sep-2022 National Center for Employee Ownership (NCEO)Field of Study:
- Specialized Knowledge
Description:
Delivery Method:
- Group Live
Location:
- MO
-
2022 Preparing Taxes for a Farmer WEBINAR
21-Jun-2022 Maryland Society of Accounting and Tax Professionals, IncField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Farming is a unique activity with its own set of special tax issues. Tax professionals must know how to identify if a client’s farming activity is considered a hobby. In addition, farmers may deduct b ...Program Level:
UpdateDelivery Method:
- Group Internet Based
Location:
- MD
-
Field of Study:
- Personal Development
Credit Hours:
- 5 - 8 credits
Description:
This course will guide participants through the essentials of the people and project management process: Initiate, Plan, Execute, Monitor/Control, and Close. They will learn to implement a disciplined ...Delivery Method:
- Group Internet Based
Location:
- CA
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