Jinhua Zhao
Two-Day Mostly 1040 Plus Ethics
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 […]
Entity and Specialty Seminars
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
Partnership Income Taxation School
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 […]
Estate and Gift Taxation Workshop
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 […]
Subchapter S Corporation
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 […]
2009 A Primer for Natural Gas Taxation Issues Applicable to NYS Landowners
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, […]
Limited Liability Company(LLC) Income Taxation Workshop
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 […]
Program on Agriculture and Small Business Finance
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 […]
Tax Program Updates and Links
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 […]