CONTINUING EDUCATION FOR THE PRACTICING FRAUD
PROFESSIONAL
Under the
Taxation category the interested professional can find continuing
education lectures on:
Tax Research/Tax Accounting/Individual Income Taxation/ Partnership
Taxation/Corporate Income Taxation/Corporate
Tax Consideration in Industry/Tax-Exempt Organizations/Estate and Trust
Taxation/Compensation Considerations for
Taxation/ Real Estate Taxation/International Taxation/State and Local
Taxes/Tax Practice Management and
Procedures/Computers in Tax Practice/General Taxation/Special Tax
Matters
Lectures:
Lecture Number: 107
Lecture Title: Tax Planning & Business Startups
Lecture Description: This is an intermediate lecture on tax planning for business
startups. We have all had
clients who come to us for analysis of tax issues involved in
starting or expanding a business. Topics include
guidance in the selection of the right
business form, i.e., corporation, S-corporation, single proprietor, partnership,
etc., tax
implications in methods of financing; the basis of accounting; methods of
accounting; tax
implications of
the employee compensation plans and much more.
Level of Difficulty: Intermediate
Number of CPE's: 3 CPE - 180 minutes of self study plus
10 minutes to answer
five questions for a total of 190 minutes.
E-mail Inquiry:
compass2003@earthlink.net
Register & Pay for this
Lecture Now
Cost: $25.00
Lecture Number: 121
Lecture Title: The Federal Taxation of
Corporations
Lecture Description: This lecture covers the basic issues in the taxation of the
corporation as but one
type of business entity. The lecture employs numerous examples to
demonstrate the mechanics of corporate
taxation and to distinguish those mechanics from
issues involved in the taxation of other taxable entities, i.e.,
sole proprietorships, S
corporations, partnerships, etc. This is a clear and concise overview of the main issues
in corporate taxation for the practitioner looking for a refresher or for the beginner who
wises to understand the main
issues confronting her in corporate taxation.
Level of Difficulty - Intermediate
Number of CPE's: 3 CPE - 180 minutes of self study plus
10 minutes to answer 10
questions for a total of 190 minutes.
E-mail Inquiry:
compass2003@earthlink.net
Register & Pay for this
Lecture Now
Cost: $25.00
Lecture Number:
135
Lecture Title: Tax Avoidance or Tax Fraud - You
Be the Judge!
Lecture Description: When does an
aggressive program of tax avoidance shade over into a program of
tax
fraud? Elaborate
schemes of tax avoidance featuring the use of off-shore bank accounts, shell
corporations
and confusing transfers of
funds were a prominent feature of the 1990's tax landscape. The
challenge for
the taxing authorities of the developed world is to keep up with the every increasing sophistication of these
types of
schemes while developing methods to investigate
and prosecute them. This lecture presents a
number of case histories of
individuals and corporations who pushed tax avoidance to the limit...some have
been successfully prosecuted and some
walked free. Are they guilty only of aggressive tax avoidance or of tax fraud...you be the judge.
Level of Difficulty: Intermediate
Number of CPE's: 2 CPE - 120 minutes of self study plus 10 minutes to answer ten
questions for a total of 130 minutes.
E-mail Inquiry:
compass2003@earthlink.net
Register & Pay for this
Lecture Now
Cost:
$20.00
Lecture Number: 143
Lecture Title: The Politics of Taxation - Who
Gets Taxed
Lecture Description: This is a lecture on tax definition and
on the politics of taxation addressed to auditors,
CPA’s and Fraud Examiners, in short, to the tax generalist. As anyone knows who has been reading the
newspapers on the Bush administration’s tax cuts, the subject, which must have been of concern as far back
as the time when taxes were first introduced in human affairs, is a difficult one. In any modern society the principles
for judging tax fairness and equity will necessarily be applied to a tax system that is formidably complex
and inaccessible. There is, however, a level of judgment that the auditor or
CPA can bring to bear on
these matters to accompany her mastery of the technical details of the tax
system at any given time. Our
effort will be to map the main issues involved in tax politics rather than to argue their merits.
Level of Difficulty: Intermediate
Number of CPE's: 2 CPE - 100 minutes of self study plus
10 minutes to answer ten
questions for a total of 200 minutes.
E-mail Inquiry:
compass2003@earthlink.net
Register & Pay for this
Lecture Now
Cost:
$20.00
If you cannot find a lecture or program that you want, please help us by filling out a request form.
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