Advanced Learning Series and Programs for Professionals
Course:
Best Tax Practices for the General Practitioner
Topics Include:
The difference between tax avoidance and tax evasion
Tax issues that get accountants sued
Corporate attribution - a lawsuit waiting to happen
Rectification
The GAAR and penalties
When to report a potential claim to your insurance carrier
Complex tax advice
Aggressive tax advice
Backdating
Differences between tax attributes and financial statement data
Journal entries and tax planning
Dividends and deficits
Dividends, deemed dividends and "safe" income - recent developments
Potential loss of the capital dividend account
Doing business in another sophisticated tax jurisdiction
Notices of objection versus adjustment requests
Keeping current
Interpretation bulletins, technical interpretations and advance rulings
Engagement letters
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