2016 CALENDAR (*as of February 17, 2016)

Transcription

1 016 CALENDAR (*as of February 17, 016) For details and to register, please go to the CCH Seminars Calendar webpage NOTE: Classes highlighted below have been added since this Calendar was last published on February 4, 016 DATE PROGRAM INSTRUCTOR CATEGORY AREA CPE CREDITS 1/4/016 Federal Tax Update: Individual Tax Update for 015 Tax Returns and Beyond Mark Luscombe, J.D., LL.M., CPA Tax Federal Tax - Individuals 1/5/016 Private Debt Collectors and Revoked Passports: The Impact of the FAST Act Brings New Eric Green, J.D., LL.M. Tax Tax Practice and Procedure Collection Nightmare 1/5/016 International Tax Traps for the Unwary: IRS Forms that Must be Filed by Taxpayers with Activities That Cross International Borders 1/6/016 Pricing, Billing and Collecting Fees for Individual Tax Returns Edward Mendlowitz, CPA, ABV, PFS Practice Management Practice Management 1/6/016 Protecting Americans from Tax Hikes (PATH) Bill of 015: Highlights and Mark Luscombe, J.D., LL.M., CPA Tax Federal Tax - Individuals Considerations 1/7/016 Schedule C Hot Buttons Claudia Hill, EA, Tax Federal Tax - Individuals 1/8/016 How to Market Your Tax Services and Grow Your Practice Edward Mendlowitz, CPA, ABV, PFS Practice Management Practice Management 1/8/016 Estates and Trust Tax Law and Update Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 1/11/016 Understanding Trust Accounting Jacqueline Patterson, J.D. Tax Tax, Financial and Estate 1/11/016 Protecting Americans from Tax Hikes (PATH) Bill of 015: Highlights and Mark Luscombe, J.D., LL.M., CPA Tax Federal Tax - Individuals Considerations 1/1/016 Maximizing Your Value to Clients by Improving Your Tax Return Review Process Edward Mendlowitz, CPA, ABV, PFS Tax Federal Tax - Individuals / Federal Tax - Business 1/13/016 Financial Products Tax Building Blocks: The Tax Analysis Often Starts with Section 156 Andrea S. Kramer, Esq. Tax Federal Tax - Business Contracts 1/13/ Individual Income Tax Forms and Law Update, Including Newly Passed Extenders Claudia Hill, EA, Tax Federal Tax - Individuals 1/14/016 Exempt Organization Tax Update Jane Searing, CPA Tax Exempt Organizations 1/14/016 Taxation of Foreign Subsidiaries and How to Prepare Form /15/016 Partnership Tax Filing Issues for the 015 Tax Season James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business

2 1/15/016 ACA Compliance: Prepare for Challenges of New IRS Forms, New Reporting as Additional ACA Steve Siegel, J.D., LL.M. (Taxation) Tax Federal Tax - Business 1/18/016 New Lease Accounting Standard: How Will Clients and Businesses Be Affected? Alan Anderson, CPA A&A Accounting 1/18/016 Using CCH IntelliConnect to Conduct Federal Tax John Payne, Research Consultant Tax Tax Practice and Procedure 1/19/016 Reviewing Partnership Agreements to Identify Key Tax Issues James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business 1/0/ S S Corp Return Preparation Tips Tony Nitti, CPA, MST Tax Federal Tax - Business 1/1/016 Preparing Form 1040NR: U.S. Nonresident Alien Income Tax Return Carolyn Turnbull, CPA, M.S.T 1/1/016 Partners Distributive Shares When Interests Vary: Understanding the New Regs under Code James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business Sec //016 IRAs Payable to Trusts Robert Keebler, CPA Tax Tax, Financial and Estate 1//016 Preparing the Decedent's Final Form 1040 And Other Post-Death Elections and Decisions for Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate Your Clients 1/5/016 International Transfer Taxation and Election of Treaty Benefits Carmina Y. D'Aversa, J.D., LL.M. (Taxation) 1/5/016 Schedule E: The E Doesn't Stand for Easy Claudia Hill, EA, Tax Federal Tax - Individuals 1/6/016 Taxation of Foreign Partnerships and Understanding Form /6/016 What CPAs and Tax Preparers Must Know About Trust Instruments Robert Keebler, CPA Tax Tax, Financial and Estate 1/7/016 From Entity to Individual From K-1 to 1040 Claudia Hill, EA, Tax Federal Tax - Individuals 1/7/016 Nonresident Alien Information Reporting Using Forms 104-S and W-8 Miles Hutchinson, CGMA 1/8/016 Partnership Taxation Concepts and Strategies (Full-Day Course) James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business 8 1/9/016 Maximizing Your Value to Clients by Improving Your Tax Return Review Process Edward Mendlowitz, CPA, ABV, PFS Tax Federal Tax - Individuals / Federal Tax - Business /1/016 K-1 to PTPs, WHFITs, ORTs, Oh My! Claudia Hill, EA, Tax Federal Tax - Individuals /1/016 Preparing Form 709: The Federal Gift Tax Return Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate //016 IRS Representation Update: It's a Whole New World Eric Green, J.D., LL.M. Tax Tax Practice and Procedure 8 //016 Partnership Tax Filing Issues for the 015 Tax Season James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business /3/016 Identity Theft: How to Help Clients Who Are Victims and Protect Your Practice Claudia Hill, EA, Tax Tax Practice and Procedure /3/016 Managing Your Tax Season Edward Mendlowitz, CPA, ABV, PFS Practice Management Practice Management /4/ Individual Income Tax Forms and Law Update, Including Newly Passed Extenders Claudia Hill, EA, Tax Federal Tax - Individuals /4/016 Special Gift Tax Issues - Reporting GRATs, IDGTs and GST Allocations Robert Keebler, CPA Tax Tax, Financial and Estate /5/016 ACA Compliance: Prepare for Challenges of New IRS Forms, New Reporting as Additional ACA Steve Siegel, J.D., LL.M. (Taxation) Tax Federal Tax - Business /8/016 Taxation of Trusts and Estates and Preparing Form 1041 (Full-Day Course) Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate /9/016 Real Estate Tax Issues: Real Estate Professionals, Dealer versus Investor, and More Tony Nitti, CPA, MST Tax Federal Tax - Business /10/016 Maximizing Your Value to Clients by Improving Your Tax Return Review Process Edward Mendlowitz, CPA, ABV, PFS Tax Federal Tax - Individuals / Federal Tax - Business /11/016 Financial Products Tax Building Blocks: The Tax Rules with Respect to Popular Financial Andrea S. Kramer, Esq. Tax Federal Tax - Business

3 Products /11/016 Partnership Tax Allocations under Sections 704(b) and 704(c) James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business /1/016 Divorce and Separation: Tax Issues Steve Siegel, J.D., LL.M. (Taxation) Tax Federal Tax - Individuals /15/016 Preparing Form 1040NR: U.S. Nonresident Alien Income Tax Return Carolyn Turnbull, CPA, M.S.T /16/016 Construction Industry Tax Update Eric P. Wallace, CPA Tax Federal Tax - Business /16/016 New Basis Consistency Regulations and How to Properly Complete New IRS Form 8971 Robert Keebler, CPA Tax Tax, Financial and Estate /17/016 Form 990 Schedule R Correctly Identify Related Organizations Jane Searing, CPA Tax Exempt Organizations /18/016 Foreign Assets Update: IRS Changes to the Offshore Voluntary Disclosure Program Eric Green, J.D., LL.M. Tax Tax Practice and Procedure /19/016 Preparing Form 706: The Federal Estate Tax Return Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate //016 Introduction to International Tax for Closely Held Businesses Carolyn Turnbull, CPA, M.S.T //016 ACA Compliance: Prepare for Challenges of New IRS Forms, New Reporting as Additional ACA Steve Siegel, J.D., LL.M. (Taxation) Tax Federal Tax - Business /3/016 New FASB Financial Instruments Recognition and Measurement Standard Alan Anderson, CPA A&A Accounting /4/016 Capital Account Maintenance Rules under Section 704(b) James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business /5/016 New Form 3115 Preparation with Focus on Repair Regs for Tax Year 015 Eric P. Wallace, CPA Tax Federal Tax - Business 3 /5/016 Federal Tax Update for Individuals: Key Developments for Tax Season and Beyond Mark Luscombe, J.D., LL.M., CPA Tax Federal Tax - Individuals /6/016 Charitable Remainder Trusts and Preparing Form 57 Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate /9/016 Using CCH IntelliConnect to Conduct International Tax Research John Payne, Research Consultant /9/016 Understanding The Section 338(h)(10) Election Tony Nitti, CPA, MST Tax Federal Tax - Business 3/1/016 A&A Fundamentals for Construction Contractors Eric Wallace, CPA A&A Accounting 3//016 Essential Auditing for Individual Growth Edward Mendlowitz, CPA, ABV, PFS A&A Auditing 3/3/016 New Lease Accounting Standard: How Will Clients and Businesses Be Affected Alan Anderson, CPA A&A Accounting 3/4/016 Unclaimed Property: Handling Multistate Audit and Compliance Issues Joseph Endres, J.D. Tax State Tax 3/7/016 ACA Compliance: Prepare for Challenges of New IRS Forms, New Reporting as Additional ACA Steve Siegel, J.D., LL.M. (Taxation) Tax Federal Tax - Business 3/8/016 New Revenue Recognition Standard Updates and Implementation Strategies Cecil K. Nazareth, CPA,, ACA A&A Accounting 3/9/016 Form 990 Tax Exempt Officers, Directors, and Managers and reporting their compensation. Jane Searing, CPA Tax Exempt Organizations (Schedule J) 3/10/016 Financial Products Tax Building Blocks: Do You Have a Tax Straddle? The Answer Might Andrea S. Kramer, Esq. Tax Federal Tax - Business Surprise You 3/10/016 Federal Tax Update for Individuals: Key Developments for Tax Season and Beyond Mark Luscombe, J.D., LL.M., CPA Tax Federal Tax - Individuals 3/11/016 Technical Aspects of the Controller Function Miles Hutchinson, CGMA A&A Accounting 3/16/016 Trust Income Tax at the State Level: The Significance of State Residency for Trust Fiduciary Income Tax Purposes David Berek, J.D., LL.M., CPA, CFP Tax Tax, Financial and Estate 3/18/016 New Basis Consistency Regulations and How to Properly Complete New IRS Form 8971 Robert Keebler, CPA Tax Tax, Financial and Estate 3/1/016 The Basis Rules for Assets Acquired by Gift or Inheritance are More Complex Than You May Robert Keebler, CPA Tax Tax, Financial and Estate Think 3//016 Using CCH IntelliConnect to Conduct Federal Tax John Payne, Research Consultant Tax Tax Practice and Procedure 3/4/016 Basics of Sales and Use Tax and Key Controversies Bruce Nelson, CPA, MA Tax State Tax

4 3/5/016 A&A Update for Construction Contractors Eric Wallace, CPA A&A Accounting 3/8/016 Improving YourManagement Advice Process to Add Value for A&A Clients Alan Anderson, CPA A&A Accounting 3/9/016 Case Studies - Business Succession Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 3/30/016 Federal Tax Update for Individuals: Key Developments for Tax Season and Beyond Mark Luscombe, J.D., LL.M., CPA Tax Federal Tax - Individuals 4/1/016 Accounting & Reporting Aspects of the Controller s Role Miles Hutchinson, CGMA A&A Accounting 4/5/016 Not-for-Profit Organizations: Accounting and Audit Update Andrew Prather, CPA / Candi Avery, A&A Accounting CPA 4/6/016 Form Revenue, Analysis of Income, and Public Support (Part VIII and Schedule A) Jane Searing, CPA Tax Exempt Organizations 4/7/016 Financial Products Tax Building Blocks: Tax Hedging Andrea S. Kramer, Esq. Tax Federal Tax - Business 4/0/016 Understanding Trust Accounting Jacqueline Patterson, J.D. Tax Tax, Financial and Estate 4/1/016 Learn from A&A Busy Season: What Worked, What Didn't and Retool Your Approach Alan Anderson, CPA A&A Auditing 4//016 R&D Tax Credit Overview Chris Nguyen, J.D. Tax Federal Tax - Business 4/5/016 State Tax Issues of Services and Service Businesses Timothy P. Noonan, Esq. Tax State Tax 4/7/016 for the 99% - Persons with Estates Below the Transfer Tax Exclusions Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 4/8/016 Using CCH IntelliConnect to Conduct State Tax Research John Payne, Research Consultant Tax State Tax 4/9/016 Code Sec. 83 and 83(b) Elections: Tax for Closely Held Businesses Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 5//016 Tangible Property Regs: Apply Now-Mandatory Repair Regs to Real Estate Landlord or Eric P. Wallace, CPA Tax Federal Tax - Business 3 Tenant Lease Situations 5/3/016 Tax Issues for U.S. Companies Conducting Business in Canada 5/4/016 Income Taxation of Trusts and Estates Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 5/5/016 Financial Products Tax Building Blocks: Mandatory Application of Code 475 to Securities Andrea S. Kramer, Esq. Tax Federal Tax - Business Dealers and Elective Application to Securities Traders, Commodity Dealers, and Commodity Traders 5/5/016 Statute of Limitations on IRS Assessments 5/6/016 Tax with Captive Insurance Companies for Closely Held Business Owners Robert E. Bertucelli, CPA, CFP, CLU Tax Federal Tax - Business 5/9/016 Tax with Life Insurance Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 5/10/016 Tax Issues in the Equine Industries 5/11/016 Using CCH IntelliConnect to Conduct International Tax Research John Payne, Research Consultant 5/1/016 63A: Taxpayers and Costs Subject to the UNICAP Rules under Code Sec. 63A Eric P. Wallace, CPA Tax Federal Tax - Business 3 5/16/016 Ethical Issues for Tax Professionals James R. Hamill, CPA, Ph.D. Ethics Regulatory Ethics 5/17/016 SSARS 1 Revisited: Lessons Learned from Busy Season Alan Anderson, CPA A&A Accounting 5/18/016 Residency Rules in New York: Tax Issues and Audits Timothy P. Noonan, Esq. Tax State Tax 5/19/016 Taxation Issues for Homebuilders (Half-Day Course) Eric P. Wallace, CPA Tax Federal Tax - Business 4 5/0/016 TBD Claudia Hill, EA, Tax Federal Tax - Individuals 5/3/016 Section 199 Domestic Production Activities Deduction: Understanding and Maximizing a Broad Deduction James Foster, J.D. Tax Federal Tax - Business

5 5/4/016 Taxation of Foreign Interests in U.S. Real Property: for Acquisitions, Continuing Operations, and Ultimate Dispositions 5/5/016 Regulatory Compliance & Risk Management Issues and Responsibilities for the Controller Miles Hutchinson, CGMA A&A Accounting 5/6/016 Handling an IRS Collection Case in 016: From Initial Call to Offer Acceptance (Full-Day Eric Green, J.D., LL.M. Tax Tax Practice and Procedure 8 Course) 5/31/016 Understanding the Federal Gift Tax Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 6/1/016 Tax Savings Opportunities for Manufacturers Lewis Taub, CPA Tax Federal Tax - Business 6/6/016 Depreciation and Bonus Depreciation: Nuts and Bolts Practical Review (Half-Day Course) Eric P. Wallace, CPA Tax Federal Tax - Business 4 6/7/016 Tax Issues for U.S. Companies Conducting Business in Mexico 6/8/016 Letters! We Get Letters Responding to IRS Notices Claudia Hill, EA, Tax Tax Practice and Procedure 6/9/016 Financial Products Tax Building Blocks: Foreign Currency Transaction Andrea S. Kramer, Esq. Tax Federal Tax - Business 6/9/016 Partnership Taxation Concepts and Strategies (Full-Day Course) James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business 8 6/10/016 Audit Concepts: Revenue and Receivales for Not-for-Profit Organizations Alan Anderson, CPA A&A Auditing 6/13/016 IRS Tax Penalties and Abatement Strategies Eric Green, J.D., LL.M. Tax Tax Practice and Procedure 8 6/14/016 Understanding Social Security, Medicare and Medicaid: Advising Clients on Critical Issues Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 3 6/15/016 IRS Correspondence Audits: When It Doesn't Work Right the First Time Claudia Hill, EA, Tax Tax Practice and Procedure 6/0/016 How to Cook an Elephant: Getting the 1031 on to the 1040 Claudia Hill, EA, Tax Federal Tax - Individuals 6/1/016 International Practice Units: The IRS Approach to Auditing International Tax Issues 6//016 with Intentionally Defective Grantor Trusts Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 3 6/4/016 Special Topics in Trust Accounting Jacqueline Patterson, J.D. A&A Accounting 6/7/016 Preparing the Decedent's Final Form And Other Post-Death Elections and Decisions for Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate Your Clients 6/8/016 U.S. Tax Treaties: Application,, and Compliance 6/9/016 Using CCH IntelliConnect to Conduct Federal Tax John Payne, Research Consultant Tax Tax Practice and Procedure 6/30/016 TPR Concepts Eric P. Wallace, CPA Tax Federal Tax - Business 7/6/016 Using CCH IntelliConnect to Conduct State Tax Research John Payne, Research Consultant Tax State Tax 7/7/016 Athletes and Entertainers - Multistate Tax Issues Timothy P. Noonan, Esq. Tax State Tax 7/8/016 A&A Update Alan Anderson, CPA A&A Accounting 7/11/016 Four Secrets to Dealing with the IRS Collections Division Eric Green, J.D., LL.M. Tax Tax Practice and Procedure 8 7/1/016 Financial Products Tax Building Blocks: Hedge Funds Andrea S. Kramer, Esq. Tax Federal Tax - Business 7/1/016 Tax Issues for U.S. Companies Conducting Business in Germany 7/13/016 Tangible Property Regulations and Form 3115 (Full-Day Program) Eric P. Wallace, CPA Tax Federal Tax - Business 8 7/13/016 Form Governance, Transparency, and Transactions with Interested Persons. (Part VI Jane Searing, CPA Tax Exempt Organizations and Schedule L) 7/15/016 Debt Basis and At-Risk Considerations for S Corp Shareholders Lewis Taub, CPA Tax Federal Tax - Business 7/19/016 IC-DISCs: Practical Tax and Compliance Considerations for Closely-Held Exporters 7//016 Reviewing Partnership Agreements to Identify Key Tax Issues James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business

6 7/5/016 New Form 3115 Preparation with Focus on Repair Regs for Tax Year 015 Eric P. Wallace, CPA Tax Federal Tax - Business 3 7/6/016 Taxation of Foreign Subsidiaries and How to Prepare Form /7/016 R&D Tax Credit Overview Chris Nguyen, J.D. Tax Federal Tax - Business 7/8/016 Partnership Tax Filing Issues for the 015 Tax Season James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business 7/9/016 From Entity to Individual From K-1 to 1040 Claudia Hill, EA, Tax Federal Tax - Individuals 8/1/016 Construction Industry Tax Update Eric P. Wallace, CPA Tax Federal Tax - Business 8//016 Taxation of U.S. Subsidiaries of Foreign Parents and Preparing Form 547 8/3/016 Using CCH IntelliConnect to Conduct International Tax Research John Payne, Research Consultant 8/4/016 New Lease Accounting Standard: How Will Clients and Businesses Be Affected Alan Anderson, CPA A&A Accounting 8/5/016 Preparing Form 1040NR: U.S. Nonresident Alien Income Tax Return Carolyn Turnbull, CPA, M.S.T 8/8/016 K-1 to PTPs, WHFITs, ORTs, Oh My! Claudia Hill, EA, Tax Federal Tax - Individuals 8/9/016 Foreign Tax Credits: and Compliance on Forms 1116 and /11/016 Financial Products Tax Building Blocks: International Treasury Centers Andrea S. Kramer, Esq. Tax Federal Tax - Business 8/15/016 Deconstructing Hedge Fund K-1s Claudia Hill, EA, Tax Federal Tax - Individuals 8/16/016 Taxation of Income Earned by Foreign Subsidiaries: The Subpart F and Passive Foreign Investment Company (PFIC) Regimes 8/17/016 Form 990 Financial Reporting, Functional Expenses, Grantmaking and Supporting Schedules (Part III and Schedule D) Jane Searing, CPA Tax Exempt Organizations 8/19/016 Schedule E: The E Doesn't Stand for Easy Claudia Hill, EA, Tax Federal Tax - Individuals 8//016 Multistate Taxation of e-commerce and Internet Transactions Timothy P. Noonan, Esq. Tax State Tax 8/3/016 Choice of Entity for Foreign Operations via Checking-The-Box: Elections on Form 883 and Compliance on Form /6/016 Preparing Amended Returns for 1040 Clients: When, Why and How to File Form 1040X Claudia Hill, EA, Tax Federal Tax - Individuals 8/9/016 Post-Mortem Decisions Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 9/7/016 Exempt Orgs: Fundraising, Reporting of Donations, Donor Acknowledgement, Gifts in Kind, Special Events, Galas Jane Searing, CPA Tax Exempt Organizations 9/1/016 Leveraging Client Data through Audit Analytics Alan Anderson, CPA A&A Auditing 9/13/016 New Revenue Recognition Standard Updates and Implementation Strategies Cecil K. Nazareth, CPA,, ACA A&A Accounting 9/19/016 Using CCH IntelliConnect to Conduct Federal Tax John Payne, Research Consultant Tax Tax Practice and Procedure 9/0/016 Introduction to Foreign Trusts and Completing Forms 350 and 350-A Carolyn Turnbull, CPA, M.S.T Tax International Tax 3 9/3/016 for High Net Worth Clients (Full-Day Course) Steve Siegel, J.D., LL.M. (Taxation) Tax Tax, Financial and Estate 8 9/6/016 Revenue Recognition for Contractors Eric Wallace, CPA A&A Accounting 9/7/016 Preparing Form 1040NR: U.S. Nonresident Alien Income Tax Return Carolyn Turnbull, CPA, M.S.T 10/6/016 Advanced Offers in Compromise: Intensive Review of the Offer Process, Various Forms of Offers, and Strategies for Acceptance Eric Green, J.D., LL.M. Tax Tax Practice and Procedure 8 10/10/016 Improving Audit Workflow for Process and Procedures Alan Anderson, CPA A&A Auditing 10/13/016 Using CCH IntelliConnect to Conduct State Tax Research John Payne, Research Consultant Tax State Tax 10/18/016 Athletes and Entertainers U.S. International Tax Issues

7 10/1/016 Section 199 Domestic Production Activities Deduction: Understanding and Maximizing a James Foster, J.D. Tax Federal Tax - Business Broad Deduction 10/4/016 Ten Tax-Saving Opportunities You May be Missing During Year-End Business Tax Lewis Taub, CPA Tax Federal Tax - Business 10/6/016 Private Foundation Update and Form 990PF Jane Searing, CPA Tax Exempt Organizations 10/7/016 Tax Issues for U.S. Companies Conducting Business in the Nordic Countries: Sweden, Finland, and Norway 11/4/016 Understanding Trust Accounting Jacqueline Patterson, J.D. Tax Tax, Financial and Estate 11/9/016 International Tax Issues In The Manufacturing Industries 11/16/016 Hot Accounting & Auditing Topics for Busy Season Alan Anderson, CPA A&A Accounting 11/17/016 Partnership Taxation Concepts and Strategies (Full-Day Course) James R. Hamill, CPA, Ph.D. Tax Federal Tax - Business 8 11/1/016 Using CCH IntelliConnect to Conduct International Tax Research John Payne, Research Consultant 11/30/016 When Death Meets Taxes: What to Do When a Taxpayer Dies (Half-Day Course) Claudia Hill, EA, Tax Tax, Financial and Estate 4 1/6/016 Fundamentals of U.S. International Taxation (Full-Day Program) 1/16/016 Ethical Issues for Tax Professionals James R. Hamill, CPA, Ph.D. Ethics Regulatory Ethics 1/19/016 Using CCH IntelliConnect to Conduct Federal Tax John Payne, Research Consultant Tax Tax Practice and Procedure 1/0/016 Setting Your Staff Up for Busy Season Audit Success Alan Anderson, CPA A&A Auditing * Program dates and topics are subject to change