This comprehensive training is designed to get the accountant up to speed quickly with the complex passive activity loss (PAL) rules that apply to certain investments in trades or businesses and rental activities. The cornerstone of the course is the in-depth coverage of the detailed tax law and regulations applicable to passive activities under IRC §469 and how and when the 3.8% net investment income tax under §1411 applies.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to terri.storer@acpen.com
DESIGNED FOR
All CPAs
BENEFITS
- Identify new business opportunities
- Determine what is valuable to the client
- Recognize professional standards appropriate in consulting engagements
- Learn how to be a better informed business expert – not just a CPA
- Learn how to apply AI to your consulting services
HIGHLIGHTS
- Business Consulting
- Types of Management Services
- Identification of clientneeds
- Managing Client Expectations
- Creating Value for Clients
- Techniques for Effective Consulting
- Application of AI
- Professional Standards Application
PREREQUISITES
None
ADVANCE PREPARATION
None