Tax School Level 2 WEBCAST - Partnered with the Idaho Society
Overview
The 2026 Tax School Level 2 will expand the depth and breadth of your staff's tax knowledge with a series of courses designed to strengthen your firm by encouraging staff independence.
Highlights
Day 1 - Advanced Tax Planning S Corporations - Interpret the rules relating to the adjustment of basis in stock by S corporation shareholders. Calculate gain and loss on the distribution of property, and more.
Day 2 - Advanced Taxation Partnerships and LLCs - Calculate what a partner will receive in complete liquidation of their partnership interest under Section 704(b) regulations. Identify the potential economic consequences of special allocations to a partner or LLC member, and more.
Day 3 - Tax Planning for Small Businesses - Identify important tax considerations for the small business at each stage of its life. Calculate the qualified business income deduction, built-in gains tax, and the deduction for organizational costs and start-up costs, and more.
Prerequisites
Basic tax knowledge and experience.
Designed For
Experienced tax staff in public accounting.
Objectives
Advanced tax planning s corporations. Advanced taxation partnerships and LLCs. Tax planning for small businesses. Estate and trust primer.
Preparation
None.
Notice
Qualifies for EA Credit.
Leader(s):
Leader Bios
Brian Gosline, Brian G Gosline PC
Brian Gosline’s primary practice is in individual, corporate, partnership and estate and gift taxation and planning as well as valuations. Mr. Gosline received his B.B.A. and J.D. degrees from Gonzaga University in Spokane. He is a member of the Washington State Bar Association and Spokane County Bar Association. Mr. Gosline is a C.P.A. and is a Past President of the Washington Society of Certified Public Accountants and formerly served on the Board of Directors and as Chairman of numerous WSCPA Committees. He was also a member of Council of the American Institute of Certified Public Accountants, the governing body of the 340,000 member AICPA. Mr. Gosline was President of the Gonzaga University Alumni Board of Directors and a member of the Gonzaga University Board of Regents. He has served as an officer and member of numerous boards of financial institutions, non-profit and charitable organizations and is a Past President of Spokane South Little League. He has spoken before various groups on corporate and individual tax matters as well as estate and gift taxation and has written numerous articles for national and local publications involving various issues of income, estate and gift tax planning. He is an adjunct professor of federal taxation and business law at the Gonzaga University School of Business.
Non-Member Price $980.00
Member Price $700.00