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TAX SCHOOL 2021 !!
2 FULL DAYS
9 am - 12noon
September 1 & 2, 2021
DAY 1 - AGENDA
~Accounting Methods
~Section 162(m)
~Fringe Benefits
~Section 163(j)
~Cryptocurrency Taxation Basics
~OECD/G20 Framework Overview
DAY 2 - AGENDA
~GILTI
~R&D Capitalization
~FDII
~BEAT
CONTROVERSY: Planning, Compliance and Controversies: Thinking Upstream Before You're Downstream Without A Paddle!
September 16, 2021
Presented by Mayer Brown
FINANCIAL REPORTING
ASC 740
November 3, 2021 ** IN PERSON & STREAMING**
Presented by Cal CPA
CONTUINING EDUCATION
SEMINAR TOPICS
Many topics to keep you updated and current in the tax changing envirnoment: