Linda Barrington

NOTE: For 2022, this program is being combined with the In-Depth Tax School and offered live, online. Please refer to the Director’s blog, which will provide updates as decisions are made. The Mainly 1040 Plus Ethics School concentrates on Form 1040 items and includes a 2-hour Ethics presentation that meets IRS requirements (but is not […]

We have developed a number of entity and specialty seminars which are offered on a rotational basis. We do not offer the Annual EA Agent Program

This practical workshop will use a case study approach to take the concepts of partnership taxation and apply them to the mechanics of partnership tax reporting on Form 1065. Instructed by Greg Bouchard, Senior Extension Associate, Cornell University and Dario Arezzo, J.D., LL.M. Topics in the reference materials include: Overview of partnership taxation and relevant […]

Learn the rules concerning the computation of estate, gift, and generation skipping transfer taxes. Last offered in 2011 TOPICS: Introduction Wealth transfer objectives Federal Gift Taxes Objectives Introduction Taxable gifts Computation of gift tax liability Federal Estate Tax Objectives Introduction Gross estate Estate tax deductions Taxable estate Estate tax credits INSTUCTORS: Robert E. Barnhill, III, JD, […]

Learn the rules of properly electing, operating and reporting for a Subchapter S Corporation. Last offered in 2018 TOPICS Where the S corporation stands in 2018 Comparison with unincorporated Comparison with C corporation Factors to compare: Distributions Type of income (service, etc.) Self-employment tax Net Investment Income Tax Shareholder filing status Eligibility and election Shareholder […]

Introduces tax practitioners to the income tax rules pertaining to landowners involved in leasing for natural gas drilling in NYS. Presented in 2009 DATES & LOCATIONS: August 24, 2009, Batavia, NY at the Batavia Party House August 26, 2009, Liberty, NY at Cornell Cooperative Extension, Sullivan County August 27, 2009, Owego, NY at the Owego […]

Last offered in 2007 TOPIC: LIMITED LIABILITY COMPANY(LLC) INCOME TAXATION WORKSHOP INSTUCTORS: Philip E. Harris, JD, Professor, Department of Agricultural & Applied Economics, University of Wisconsin-Madison; Joseph A. Bennett, CPA, Senior Extension Associate, Cornell. DATES & LOCATIONS: July 16, 2007, Rochester, NY & July 20, 2007, Syracuse, NY Business Entities This course explains the income tax consequences of […]

Last offered in 2013 New York State Tax Professionals attending Mr. Barnhill’s previous Cornell summer workshops rated his workshops extremely high and requested that he return for further schools. This practical workshop will provide you with a valuable understanding of the basic similarities and differences between individual and fiduciary taxation and the mechanics of how […]

In-Depth Update Now Available If you attended our Fall schools in 2019, you will want to look at the update that was posted to reflect all those tax law changes that occurred right at the end of 2019 at www.taxworkbook.com. Remember that the required user name and password is in your textbook from the course. […]

Designed for experienced tax preparers, the two-day income tax conference provides participants with the opportunity to explore important aspects of small business and farm tax preparation. Participants receive the same reference book that is used by over 37,000 tax professionals in 37 other states. The school covers a variety of topics from the reference book […]