- Michigan Business Tax Basic: Business Income Tax, Modified Gross Receipts Tax & Credits - 9/8/2008 - Traverse City
- The Michigan Business Tax (MBT) was created by enactment of the "Michigan Business Tax Act" (MBTA). The date of enactment is January 1, 2008 and it applies to all business activity occurring after December 31, 2007. The MBT is a combination...
- Advanced Practice Issues & Solutions In Audits of Employee Benefit Plans - 9/29/2008 - Traverse City
- Employee benefit plan audits continue to present a myriad of practice issues and risks that must be addressed. This advanced course will give you the skills to: *Deal with complex audit and reporting issues such as parties-in-interest...
- Excel for Advanced Users: Data Analysis & Advanced Capabilities (DATE CHANGE) - 10/8/2008 - Traverse City
- Are you ready to push your Excel knowledge over the top? If so, this is the class for you. In this course you will see Excel's best features in action, applied in a systematic manner to help you understand how Excel was meant to be used by power...
- Information Security: Protecting Computers, Data, Employees & Assets (DATE CHANGE) - 10/9/2008 - Traverse City
- Security has been listed as the number one technology in the AICPA's annual listing of top ten technologies for 5 of the past 6 years - an interesting ranking considering that security is really more an issue than an actual technology. This...
- Accounting for Income Taxes: Applying SFAS No. 109/FIN 48: A Whole New Ballgame - 10/20/2008 - Traverse City
- No other area in accounting is as far reaching, and requires knowledge of a vast number of topics in financial and tax accounting, as accounting for deferred taxes. Traditionally, understanding the complex provisions of FAS 109 typically fell on...
- Michigan Business Tax Advanced Issues: Unitary Business Group, Nexus, Apportionment & Constitutional Issues - 10/24/2008 - Traverse City
- Unitary - The new Michigan Business Tax employs the unitary business doctrine and treats a unitary business group as a single taxpayer. For a unitary business group, the combined filing method is mandatory. This course covers the origin of the...
- 2008 Tax Season Update - 12/5/2008 - Traverse City
- What new things does the IRS have for you THIS tax return season? Found out all the latest tax updates regarding compliance issues, review significant changes in tax forms and prepare them for the upcoming tax season with this annual favorite.
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