2022 Federal Tax Course - Level 1

Apr 25, 2022 ‐ Apr 29, 2022



Sessions

Overview of the Taxation of Corporations and Shareholders

Apr 25, 2022 8:15am ‐ Apr 25, 2022 12:00pm

Identification: MON1

Speaker(s):

Income Tax Accounting Issues: Methods, Periods, and Hot Topics

Apr 25, 2022 1:00pm ‐ Apr 25, 2022 5:00pm

Identification: MON2

Speaker(s):

Fundamentals of Financial Accounting for Income Taxes -- ASC 740

Apr 26, 2022 8:00am ‐ Apr 26, 2022 12:00pm

Identification: TUE1

Speaker(s):

Framework of State Corporate Income Tax Compliance

Apr 26, 2022 1:00pm ‐ Apr 26, 2022 3:00pm

Identification: TUE2

Speaker(s):

Business Chemistry & Effective Communications

Apr 26, 2022 3:15pm ‐ Apr 26, 2022 5:00pm

Identification: TUE3

Speaker(s):

Capital Asset Recovery (Depreciation, Amortization)

Apr 27, 2022 8:00am ‐ Apr 27, 2022 11:00am

Identification: WED1

Speaker(s):

Taxation of Financial Instruments & Hedging

Apr 27, 2022 11:15am ‐ Apr 27, 2022 12:30pm

Identification: WED2

Speaker(s):

Introduction to Partnership Taxation

Apr 27, 2022 1:30pm ‐ Apr 27, 2022 5:00pm

Identification: WED3

Speaker(s):

Tax Treatment of Research and Experimental Expenditures

Apr 28, 2022 8:00am ‐ Apr 28, 2022 10:00am

Identification: THU1

Speaker(s):

Uniform Capitalization/Inventory Accounting Rules

Apr 28, 2022 10:15am ‐ Apr 28, 2022 12:30pm

Identification: THU2

Speaker(s):