Entity and Specialty Schools
We have developed a number of entity and specialty schools which are offered on a rotational basis.
Being offered in June 2011: Estate and Gift Taxation.
Offered in August 2010: Fiduciary Income Taxation
Offered in August 2009: A Primer for Natural Gas Taxation Issues Applicable to NYS Landowners.
Offered in 2008:Subchapter S Corporation Taxation.
Offered in 2007: Limited Liability Company Income Taxation.
Fiduciary Income Taxation School
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 School
Explains the income tax consequences of sole proprietorships, partnerships, C corporations and S corporations.
Subchapter S Corporation Taxation School
Learn the rules of properly electing, operating, and reporting for a Subchapter S Corporation.
Estate and Gift Taxation School
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.