AICPA National Tax Education Program – Week 1

Come to the Premier Tax Training School for Tax Practitioners and get a year’s worth of tax training in just one week and earn 40 CPE credits!

Whether you’re a seasoned tax practitioner or just entering the profession, the AICPA National Tax Education Program offers hands-on training for every level of experience on every key aspect of tax accounting. As the premier tax training school for tax practitioners, you’ll receive a year’s worth of highly-focused, intensive training from nationally renowned tax experts in just five days!  There’s no better place to learn new skills, refresh old ones and prepare for challenges in the coming year.  – A cost effective way for your entire team to obtain tax training!

Week 1: June 14-18
For those with 1–2 years tax experience: you’ll learn about tax research, individual income tax, passive losses and AMT, property transactions and depreciation.

Recommended CPE Credit: 40 Credits per week

Program Code: 1EDUC10

Register now for Week 1 below or choose the week that best fits your level of experience.

Week 2: June 21-25
Perfect for the tax practitioner with 2–3 years tax experience, this program focuses on C and S corporation taxation, accounting methods and periods, tax exempt organizations and multistate taxation.

Week 3: July 12-16
For those with 3–4 years experience, the focus is on partnerships and LLCs as well as fiduciary income taxation and transfer taxes.

Week 4: July 19-23
Geared toward those with 4–5 years or more experience, these sessions provide advanced topics in C corporation tax issues and touch upon issues related to S corporations.

Tax Section Members Save an Additional $100.00: When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org. Find out more information on the Tax Section.

 

WEEK 1 JUNE 14 – 18, 2010
Geared toward those with 1-2 years tax experience

Monday/Tuesday
Introduction to Tax Research Skills
• Basic research tools
• Authoritative sources for tax research
• Computerized tax services
• Contents of the tax library
• Research cases
• Hands-on applications
• Avoiding penalties

Wednesday
Overview: Individual Taxation
• Income determination
• Deductions and limitations
• Determination of tax liability, including AMT
• Tax planning opportunities
• Interest expense
Passive Activity and AMT
• Passive activity losses
• Limitations
• Credit and carryovers
• Activities defined
• Alternative minimum tax

Thursday/Friday
Property Transactions/Depreciation
• Basis
• Gratuitous transfers
• Like-kind exchanges
• Sale of a principal residence
• Capital gains and losses
• Depreciation and recapture
• Involuntary conversions
• Property transfers in divorce

Hilton Garden Inn Champaign/Urbana
1501 S. Neil Street
Champaign, IL 61820
Hotel Phone: (217) 352-9970
Hotel Rate: $104 single/double
Breakfast:  Restaurant or free Program Continental breakfast
Airport Shuttle

Additional Accommodations:

Homewood Suites
1417 S. Neil Street
Champaign, IL 61820
Hotel Phone: (217) 352-9960
Hotel Rate: $114 – Studio, $114; Double $114
Full breakfast and dinner
Next to the conference hotel.
Airport shuttle

Country Inn & Suites
602 W. Marketview Dr.
Champaign, IL
Hotel Phone:  217-355-6666  
Hotel Rate:  Two Queen Beds/Single: $89.99; King Suites: $109.99
Breakfast.  Pool.  Shuttle.

Hawthorn Suites
101 Trade Center Drive
Champaign, IL
Hotel Phone:  800-527-1133/ 217-398-3400
Hotel Room Rates: Single: $89.99     Double: $89.99
Hot breakfast.  Suites.
Across the street from the conference.

Holiday Inn
1001 Kilarny St.
Urbana, IL
Hotel Phone:  217-328-7900
Hotel Room Rates:  Single $79.00; Double: $79.00
Restaurant.  Shuttle.

Hampton Inn
1200 W. University Ave.
Urbana, IL
Hotel Phone:  217-337-1100
Hotel Room Rates: Single: $99.00     Double:  $99.00
Breakfast
No Shuttle
On University of Illinois campus

Ramada Inn
902 W. Killarney
Urbana, IL
Hotel Phone:  217-328-4400
Hotel Room Rates:  Single $75.00; Double $85.00
Breakfast
No Shuttle
Bus service

Best Western Paradise Inn
709 N. Dunlap
Savoy, IL
Hotel Phone:  217-356-1824/800-528-1234
Hotel Room Rates:  Single  $54.99; Double  $64.99
Continental Breakfast
Shuttle to conference

Courtyard Marriott
1811 Moreland Blvd.
Champaign, IL
Hotel Phone:  217-355-0411
Hotel Room Rates:  King Bed  $109.99; 2 Queen Beds:  $109.99
Breakfast:  Restaurant        
No Shuttle

I Hotel and Conference Center
1900 S. First Street
Champaign, IL 61820
Hotel Phone:  217.819.5000
Use Code: AWK1 (week 1); AWK2 (week 2); AWK3 (week 3); AWK4 (week 4)
Hotel Room Rates:  Double 109.00; Queen 109.00; King 109.00
Breakfast: Restaurant
Airport Shuttle