Taxation

Accredited training on the most pressing issues in corporate tax compliance, delivered in live settings. Explore present and pending compliance issue in areas of corporate, international and state tax regulations.

24th Annual International Tax Withholding Conference(Follows International Tax Withholding Bootcamp)

June 5-6, 2012 — New York, NY

Consolidated Returns (Follows Tax Strategies for Mergers & Acquisitions)

June 6, 2012 — Chicago, IL

FIN 48 and Schedule UTP (1/2 Day Workshop w/ Income Tax Accounting)

May 18, 2012 — New York, NY

FIN 48 and Schedule UTP (1/2 Day Workshop w/ Income Tax Accounting)

June 1, 2012 — Las Vegas, NV

FIN 48 and Schedule UTP (1/2 Day Workshop w/ Income Tax Accounting)

June 15, 2012 — Chicago, IL

Income Tax Accounting - Topic 740(FAS 109)(Followed by FIN 48 and Schedule UTP)

May 17-18, 2012 — New York, NY

Income Tax Accounting - Topic 740(FAS 109)(Followed by FIN 48 and Schedule UTP)

May 31 - June 1, 2012 — Las Vegas, NV

Income Tax Accounting - Topic 740(FAS 109)(Followed by FIN 48 and Schedule UTP)

June 14-15, 2012 — Chicago, IL

International Tax Withholding Bootcamp(Followed by 24th Annual International Tax Withholding)

June 4, 2012 — New York, NY

Tax Strategies for Mergers & Acquisitions(Followed by Consolidated Returns)

June 4-5, 2012 — Chicago, IL

Taxation of Financial Institutions

May 7-8, 2012 — Chicago, IL

Taxation of Financial Products

May 17-18, 2012 — New York, NY

Taxation

24th Annual International Tax Withholding Conference(Follows International Tax Withholding Bootcamp)

Consolidated Returns (Follows Tax Strategies for Mergers & Acquisitions)

FIN 48 and Schedule UTP (1/2 Day Workshop w/ Income Tax Accounting)

FIN 48 and Schedule UTP (1/2 Day Workshop w/ Income Tax Accounting)

FIN 48 and Schedule UTP (1/2 Day Workshop w/ Income Tax Accounting)

Income Tax Accounting - Topic 740(FAS 109)(Followed by FIN 48 and Schedule UTP)

Income Tax Accounting - Topic 740(FAS 109)(Followed by FIN 48 and Schedule UTP)

Income Tax Accounting - Topic 740(FAS 109)(Followed by FIN 48 and Schedule UTP)

International Tax Withholding Bootcamp(Followed by 24th Annual International Tax Withholding)

Tax Strategies for Mergers & Acquisitions(Followed by Consolidated Returns)

Taxation of Financial Institutions

Taxation of Financial Products

Earn CPE & CLE credits

Upcoming Programs

Hot Topics Webinar Series: Financial Instruments, Leases, Revenue Recognition

24th Annual International Tax Withholding

26th Annual Payment Card Institute

Advanced Due Diligence Practices 2012