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IC-DISC: Mastering Intricacies of the Federal Tax Incentive for Exporters

Overcoming Compliance Challenges to Maximize Tax Benefits

*** This is an encore presentation featuring live Q&A. ***

Tuesday, February 7, 2012

Form 990-PF: Latest Compliance Strategies

Meeting IRS Demands for Fiscal, Grant and Other Data From Private Foundations

Wednesday, February 22, 2012

Sect. 263(a) and the New 2012 Repair Regulations

Adjusting Tax Planning and Compliance for the Latest Cost Capitalization Rules

Thursday, February 23, 2012

Passive Activity Loss Rules: Strategies for Pass-Throughs to Maximize Deductions

Leveraging Latest Federal Guidance and Rulings to Establish Material Participation

Tuesday, February 28, 2012

Preparing SOC 1, SOC 2 or SOC 3 Reports: Best Practices

Meeting Challenges Arising From SSAE 16, ISAE 3402 and Other Service Company Control Standards

Wednesday, March 7, 2012

Non-Profit M&A: Benefits and Pitfalls

Analyzing Tax, Accounting and Business Aspects of Partnerships With Other NPOs and For-Profit Entities

Wednesday, March 14, 2012

Recent Accounting Programs

New Partnership Debt-for-Equity Exchange Regulations

Navigating Issues With COD Income, Gains and Losses, and Other Aspects of Sect. 108(e)(8)

Conducted on February 2, 2012

Circular A-133 Audits for Non-Profit Clients: Protecting Grant Eligibility

Successful Audit Tactics Based on Latest Guidance and Standards

Conducted on January 31, 2012

Distinguished Faculty and Advisory Board

Strafford's accounting webinars are designed by our professional staff, under the guidance of a distinguished advisory board, and presented by a panel of carefully selected leaders in their field with critical knowledge of the issues presented.

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About Strafford Webinars & Teleconferences

Strafford webinars and teleconferences offer an excellent opportunity to train your entire staff—with no lost travel time or expenses.

Each live seminar features presentations by a panel of nationally recognized authorities, followed by an interactive Q&A session. In most cases, presentation materials can be viewed online or printed out and audio can be accessed via the web or a telephone.

CPE Credits

Earn CPE credits without leaving your office as you participate in Strafford live webinars or teleconferences.

Strafford is registered with the National Association of State Boards of Accountancy (NASBA) as a CPE sponsor.

Customer Reviews

Really excellent presentation of complicated information. Both speakers seemed very knowledgeable of the area.

Yvonne Brownell

Mize, Houser & Co.

Very timely material. Very useful to my practice. Got to ask my questions and received excellent answers.

Joellyn D. Kuhn

Kuhn & Associates

Concise and to the point. Moved through the materials in an efficient and logical manner.

Richard L. Hawkins

Geffen Mesher & Co.

I appreciated the speaker’s advanced knowledge of the subject matter and the excellent explanatory slides.

Sarah C. Harlan

Sarah C. Harlan, CPA

The information was covered in a concise manner without a lot of repetition.

Marilyn Ross

Atkinson & Co

Informative and timely.

Rick Rosell

Bennett Thrasher

The topic was very relevant and I liked the variety of speakers coming from different perspectives.

Janice Washburn

Elder Care Alliance

Right on point … a great summary of what professionals are required to know.

George R. Paulick

Urish Popeck