Passing the General Securities Sales Supervisor Qualification Exam (Series 9 and 10) qualifies an individual to supervise sales activities in corporate, municipal, and option securities; investment company products; variable contracts; and direct participation programs. The exam covers hiring, qualification, and continuing education; supervision of accounts and sales activities; conduct of associated persons; recordkeeping requirements; and municipal securities regulation. All candidates must have passed the Series 7 Exam before taking the Series 10.
Created by the experts at The Securities Institute of America, Inc., Wiley Series 10 Exam Review 2019 arms you with everything you need to pass this four-hour, 145-question test. Designed to help you build and fine-tune your knowledge of all areas covered in the exam and to guarantee that you're prepared mentally and strategically to take the test, it provides:
Dozens of examples
Assorted practice questions for each subject area covered in the exam
Priceless test-taking tips and strategies
Helpful hints on how to study for the test, manage stress, and stay focused
Wiley Series 10 Exam Review 2019 is your ticket to passing the Series 10 test on the first try--with flying colors
Passing the General Securities Sales Supervisor Qualification Exam (Series 9 and 10) qualifies an individual to supervise sales activities in corporate, municipal, and option securities; investment company products; variable contracts; and direct participation programs. The exam covers hiring, qualification, and continuing education; supervision of accounts and sales activities; conduct of associated persons; recordkeeping requirements; and municipal securities regulation. All candidates must have passed the Series 7 Exam before taking the Series 10.
Created by the experts at The Securities Institute of America, Inc., Wiley Series 10 Exam Review 2019 arms you with everything you need to pass this four-hour, 145-question test. Designed to help you build and fine-tune your knowledge of all areas covered in the exam and to guarantee that you're prepared mentally and strategically to take the test, it provides:
Dozens of examples
Assorted practice questions for each subject area covered in the exam
Priceless test-taking tips and strategies
Helpful hints on how to study for the test, manage stress, and stay focused
Wiley Series 10 Exam Review 2019 is your ticket to passing the Series 10 test on the first try--with flying colors
Passing the General Securities Sales Supervisor Qualification Exam (Series 9 and 10) qualifies an individual to supervise a firm's sales activities in corporate, municipal, and option securities; investment company products; variable contracts; and direct participation programs. The exam covers the full range of topics related to options regulation. All candidates must have passed the Series 7 prior to taking the Series 9.
Created by the experts at The Securities Institute of America, Inc., Wiley Series 9 Exam Review 2019 arms you with everything you need to pass this ninety-minute, 55-question test. Designed to help you build and fine-tune your knowledge of all areas covered in the exam and to guarantee that you're prepared mentally and strategically to take the test, it provides:
Dozens of examples
Assorted practice questions for each subject area covered in the exam
Priceless test-taking tips and strategies
Helpful hints on how to study for the test, manage stress, and stay focused
Wiley Series 9 Exam Review 2019 is your ticket to passing the Series 9 test on the first try--with flying colors
Автор: AICPA Название: Tax Staff Essentials, Level 2: Experienced Staff ISBN: 1119555914 ISBN-13(EAN): 9781119555919 Издательство: Wiley Рейтинг: Цена: 554400.00 T Наличие на складе: Невозможна поставка. Описание:
Tax Staff Essentials, Level 2: Experienced Staff (49 CPE Credits) is designed for junior tax staff who want to take on a wider variety of firm engagements and establish a supervisory role within the firm. Level 2 will broaden your tax knowledge in the areas of multistate taxation, C Corporations, accounting methods and periods and choice of entity. Key subject matters covered include Inventory Valuation and Property Transactions which will be essential for servicing more complex clients. The Tax Staff Essentials courses establish a strong set of skills necessary to grow the abilities and confidence of junior and senior level staff, allowing them to work with greater independence and expand their role in your firm.
Note: This course has been updated for the Tax Cuts and Jobs Act (TCJA) of 2017 ("Tax Reform"). Included with your course, you will have free access to a specially-prepared Course Supplement that provides an explanation of the key provisions of TCJA (including topics not covered in your course).
Courses Included:
Tax Research II
Multistate Taxation
Tax Accounting for Inventories
Taxation of Property Transactions
Intermediate Individual Taxation
Taxation of Corporations
Accounting Methods and Periods
Choice of & Formation of Entity
This comprehensive, integrated curriculum provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts.
Key Topics
New individual income tax rates
New corporate tax rates
New pass-through income rules
The qualified business income (QBI) deduction
New rules for certain credits and deductions
C Corporation formation and Section 1244 Stock
Corporate net operating losses
Salaries, employee benefits, and retirement plans
Taxation of property transactions under IRC sections 1231, 1245, 1250
LLC formation and Check-the-Box rules
Partnership and LLC profit and loss allocations
Multistate Income apportionment and allocation
Nexus, UDITPA, MTC
Section 263A, Inventory methods
Choosing an Accounting Method
Accounting Method changes
Learning Objectives
Identify the benefits of forming a corporation
Understand reasonable compensation issues with respect to a Closely Held Business
Analyze the best retirement plan recommendation for a corporation
Describe how partnerships and LLCs opting to be treated as partnerships will report their federal taxable income to the IRS
Determine the tax basis of assets transferred to a partnership or LLC at formation
Explain the deferral of realized gain or loss on a like-kind property exchange
Recognize the potential impact of depreciation recapture
Explain the allowable inventory valuation methods for tax purposes and how to choose the most beneficial in various scenarios
Estimate the tax value of ending inventory under the chosen method
Understand and apply the basic rules for a change in accounting method
Prepare the Federal Form 3115 - Application for Change in Accounting Method and understand how and when this form should be filed by the taxpayer
Understand the key principles of multistate taxation
Distinguish differences between apportionment and allocation of income
Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus
Credit Info
CPE CREDITS: Online: 49.0 (CPE credit info)
NASBA FIELD OF STUDY: Taxes
LEVEL: Intermediate
PREREQUISITES: Tax Staff with 1-3 years of experience
ADVANCE PREPARATION: None
DEL
Автор: AICPA Название: Tax Staff Essentials ISBN: 111954520X ISBN-13(EAN): 9781119545200 Издательство: Wiley Рейтинг: Цена: 554400.00 T Наличие на складе: Невозможна поставка. Описание:
Tax Staff Essentials, Level 1 - New Staff (58.5 CPE Credits) is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional business communications and more.
This series covers key areas to ensure your young tax force is well prepared to begin their careers. They'll learn about:
Individual, partnership and S corporation tax compliance
Effective online tax research techniques
Clear and precise workpaper documentation
Effective professional business communications
Your future tax professionals will also receive a broad range of practical tax instruction, including key issues surrounding:
Individual taxation
New cost and repair regulations
S corporation distributions
Items affecting shareholder basis
Passive activity loss rules, and more
Courses Include:
Tax Research I
Individual Tax Fundamentals
Capitalized Costs & Depreciation
Working Paper Documentation
S Corporation Fundamentals
Effective Business Communication
Tax Fundamentals of LLCs & Partnerships
Note: These courses have been updated for the 2017 Tax Cuts and Jobs Act (TCJA) ("Tax Reform"). You'll have free access to a Course Supplement that provides an explanation of the key provisions of the TCJA (including topics not covered in your course).
Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts.
Who Will Benefit?
Junior accounting and tax professionals
Key Topics
New individual income and corporate tax rates
New pass-through income rules
New rules for certain credits, deductions and qualified business income (QBI) deduction
Filing requirements and personal exemptions
Gross income inclusions, exclusions, and adjustments
Sole proprietorships, hobby loss rules and passive activities
Home offices, rental properties and vacation homes
Net Investment Income Tax and Medicare Payroll Tax
S corporations
Capital improvements and repair
Depreciation methods and IRS tables
Intangible asset amortization
Online tax research methodology and authoritative tax hierarchy
The power of professional language in business writing
Tax return support documentation
Learning Objectives
Analyze and report business income and expenses of a sole proprietorship or a single member LLC on Schedule C to the Form 1040
Interpret and report rental activities on Schedule E to the Form 1040
Identify the specific "passive activity" rules
Determine if a change of filing status will improve the taxpayers' filing position based on itemized deductions
Determine when an S corporation may be advantageous for a business, how to make a proper election, and the income/loss that passes through to the shareholder
Recognize active and passive income and determine material participation as it relates to an individual S corporation shareholder
Understand the impact of converting a C corporation into an S corporation
Distinguish between deductible repairs and capitalized improvements under new tax regulations
Calculate the initial tax basis and adjusted tax basis of business property
Determine the tax basis of self-constructed assets
Passing the General Securities Sales Supervisor Qualification Exam (Series 9 and 10) qualifies an individual to supervise a firm's sales activities in corporate, municipal, and option securities; investment company products; variable contracts; and direct participation programs. The exam covers the full range of topics related to options regulation. All candidates must have passed the Series 7 prior to taking the Series 9.
Created by the experts at The Securities Institute of America, Inc., Wiley Series 9 Exam Review 2019 arms you with everything you need to pass this ninety-minute, 55-question test. Designed to help you build and fine-tune your knowledge of all areas covered in the exam and to guarantee that you're prepared mentally and strategically to take the test, it provides:
Dozens of examples
Assorted practice questions for each subject area covered in the exam
Priceless test-taking tips and strategies
Helpful hints on how to study for the test, manage stress, and stay focused
Wiley Series 9 Exam Review 2019 is your ticket to passing the Series 9 test on the first try--with flying colors
Автор: AICPA Название: Tax Staff Essentials, Level 4: Tax Manager/Director ISBN: 1119556139 ISBN-13(EAN): 9781119556138 Издательство: Wiley Рейтинг: Цена: 554400.00 T Наличие на складе: Невозможна поставка. Описание:
Tax Staff Essentials, Level 4 - Tax Manager/Director (41.5 CPE Credits) gives your managers and directors the tools they will need to offer existing clients additional services. It will improve and increase their proficiency levels, eliciting a higher level of customer satisfaction, with the potential to increase firm service fees. Tax Staff Essentials Level 4 contains the advanced technical level of training your firm needs to maintain and improve its core competencies. As your firms leaders expand their levels of expertise, so does your firm expand its ability to offer its professional services to new and existing clients.
Key areas covered include IRS audits, international tax, advanced topics in partnership taxation and accounting for deferred taxes, and individual and small business tax planning. Whether you wish to grow your firm by developing expertise in a niche or by business referrals from highly satisfied clients, TSE Level 4 is a must-have suite of CPE courses.
Note: This course has been updated for the Tax Cuts and Jobs Act (TCJA) of 2017 ("Tax Reform"). Included with your course, you will have free access to a specially-prepared Course Supplement that provides an explanation of the key provisions of TCJA (including topics not covered in your course).
Courses Included:
IRS Audits
Advanced Taxation Partnerships & LLCs
International Taxation
Advanced Income Tax Accounting
Tax Planning for Small Businesses
Individual Tax Planning
This comprehensive, integrated curriculum provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts.
Key Topics
New individual income tax rates
New corporate tax rates
New pass-through income rules
The qualified business income (QBI) deduction
New rules for certain credits and deductions
Advanced aspects of ASC 740 including accounting for business combinations and other purchase transactions and stock compensation under ASC 718
Sale of an interest in a partnership or LLC
Adjustments to basis of partnership/LLC assets
Advanced distribution rules
Allocation of income under Section 704(b)
Foreign branch and affiliates
U.S. withholding taxes on foreign business
Types of IRS audits
RAR: Revenue Adjustment Report
Accounting for audit adjustments
Individual tax planning
Small Business tax planning
Learning Objectives
Apply the complex rules of ASC 740 (SFAS No. 109 and FIN 48) to new and challenging situations
Apply ASC 740 to ASC 805, Business Combinations, and ASC 810, and non-controlling Interests in Consolidated Financial Statements
Determine the applicable tax rate for complex situations
Determine the consequences of selling a partnership or LLC interest
Make elections to protect partners and LLC members from unwelcome future consequences arising from current distributions, sales, and/or transfers of interests in the partnership
Learn how to calculate the basis of partnership or LLC following distributions of multiple properties
Understand how to comply with U.S. tax reporting requirements for inbound and outbound transactions and operations
Learn how income is sourced to a foreign jurisdiction
Determine when to challenge IRS requests
Understand IRS audit techniques, inquiries, and appeal rights
Manage the information document request process and evaluate the contents of a revenue agent report (RAR)
Learn specific ways to reduce your individual and small business clients tax bills
Credit Info
CPE CREDITS: Online: 41.5 (CPE credit info)
Казахстан, 010000 г. Астана, проспект Туран 43/5, НП2 (офис 2) ТОО "Логобук" Тел:+7 707 857-29-98 ,+7(7172) 65-23-70 www.logobook.kz
