In-House Tax Training

Tax Course Catalog

The following courses have been developed, and are taught, by Mark Sellner. They can be customized to longer or shorter modules as desired.

TAX REFORM - TRANSITION AND PLANNING

"HOW TO" HALF-DAY COURSES 

  • Apply Related Party Rules
  • Calculate Consolidated Return Stock Basis
  • Calculate Individual Tax and Alternative Minimum Tax
  • Calculate NOL Limitations
  • Read a Partnership or LLC Agreement
  • Read a Stock or Asset Purchase Agreement
  • Research, Resolve and Document Tax Issues

CORPORATE TAXATION

  • ASC 740 (FAS 109 and FIN 48) Income Taxes
  • Taxation of C Corporations
  • Consolidated Returns

ETHICS

  • Tax Ethics Rules for CPA Firms
  • Tax Practice Management Under Circular 230 Rules

INDIVIDUAL TAXATION

  • Fundamentals of Individual Taxation

MERGERS & ACQUISITIONS

  • Buying and Selling a Privately Owned Business
  • Mergers and Acquisitions
  • Planning and Pitfalls in the Sale of a Partnership or LLC
  • Planning and Pitfalls in the Sale of an S Corporation

PARTNERSHIPS/LLCs

  • Taxation of Partnerships and LLCs
  • Partnership Basis, At-Risk and Passive Losses

S CORPORATIONS

  • Taxation of S Corporations
  • S Corporation Basis, At-Risk and Passive Losses

TAX ACCOUNTING

  • Accounting Methods and Periods
  • Property Transactions
  • Repair Regulations

TAX PRACTICE

  • IRS Practice and Procedure
  • Voluntary Tax Practice Review

YEAR END TAX UPDATE

  • Annual Tax Update

Each course has Power Point slides with Case Studies and Discussion Questions to cover the course material.