Entity and Specialty Schools
We have developed a number of entity and specialty schools which are offered on a rotational basis.
Being offered in August 2009: A Primer for Natural Gas Taxation Issues Applicable to NYS Landowners.
Those offered in 2008 included: Subchapter S Corporation Taxation Workshop, and Estate and Gift Taxation Workshop.
A Fiduciary Income Taxation Workshop was offered in 2006 and a Limited Liability Company Income Taxation Workshop was offered in 2007. They may be available again in 2010 and 2011 respectively.
Fiduciary Income Taxation Workshop
Provides a valuable understanding of the basic similarities and differences between individual and fiduciary taxation and the mechanics of how to prepare a basic Form 1041.
Limited Liability Company Income Taxation Workshop
Explains the income tax consequences of sole proprietorships, partnerships, C corporations and S corporations.
Subchapter S Corporation Taxation Workshop
Learn the rules of properly electing, operating, and reporting for a Subchapter S Corporation.
Estate and Gift Taxation Workshop
Learn the rules concerning the computation of estate, gift, and generation skipping transfer taxes.
A Primer for Natural Gas Taxation Issues Applicable to NYS Landowners
Introduces tax practitioners to the income tax rules pertaining to landowners involved in leasing for natural gas drilling in NYS.