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Conferences
AICPA Tax Boot Camp Level 2
June 8–June 12, 2020
|
Colorado Society of CPAs, Englewood, CO
| Live online
Conference details

Expand your tax knowledge.

Tax School, Level 2 is designed for junior tax staff who want to take on a wider variety of firm engagements and establish a supervisory role within the firm. Level 2 will broaden your tax knowledge in the areas of multistate taxation, C Corporations, accounting methods and periods and choice of entity. Key subject matters covered include Inventory Valuation and Property Transactions which will be essential for servicing more complex clients. The Tax Staff Essentials courses establish a strong set of skills necessary to grow the abilities and confidence of junior and senior level staff, allowing them to work with greater independence and expand their role in your firm.

Level 2 Learning Agenda Hours
Accounting Methods and Periods
Intermediate Individual Taxation
Multistate Taxation
Taxation of Corporations
Choice of and Formation of Entity
Accounting Methods and Periods
Taxation of Property Transactions
Tax Research 2
Tax Accounting for Inventories
2
8
8
8
4
2
4
2
2
Total Hours 40

This course will prepare you to:

  • Identify the benefits of forming a corporation
  • Understand reasonable compensation issues with respect to a Closely Held Business
  • Analyze the best retirement plan recommendation for a corporation
  • Describe how partnerships and LLCs opting to be treated as partnerships will report their federal taxable income to the IRS
  • Determine the tax basis of assets transferred to a partnership or LLC at formation
  • Explain the deferral of realized gain or loss on a like-kind property exchange
  • Recognize the potential impact of depreciation recapture
  • Explain the allowable inventory valuation methods for tax purposes and how to choose the most beneficial in various scenarios
  • Estimate the tax value of ending inventory under the chosen method
  • Understand and apply the basic rules for a change in accounting method
  • Prepare the Federal Form 3115 – Application for Change in Accounting Method and understand how and when this form should be filed by the taxpayer
  • Understand the key principles of multistate taxation
  • Distinguish differences between apportionment and allocation of income
  • Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus
Attendance options
AICPA Tax Boot Camp Level 2
Jun 08-Jun 12, 2020
Pricing:
Early Bird rate ends 04/24
AICPA member: $1,555.00
Nonmember: $1,955.00
More details

Tax Sections/PFP Section Members and PFS Credential Holders Save an Additional $100

When you log onto this website with your AICPA member user account, the section 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.

Does your organization qualify for group registration?

If 10 or more individuals register for a single conference (or fewer people attend multiple conferences to total 10 or more registrations), you qualify for our group conference program. Benefits include:

  • Significant savings
  • Invoicing before or after event
  • Guidance through the registration process

Please reach out to the person in your firm that coordinates conference registrations to ensure you qualify for the best group discount. If you don’t have a firm contact or don’t know who that is, you can get more information or register your group by contacting conference group sales at: groupconference@aicpa-cima.com.

If you would like to register 2-9 individuals for a conference or to learn more about group registrations, please contact the AICPA group sales team at groupconference@aicpa-cima.com or 800.634.6780, Option 2.

On-Site/Flex Pass Conference: You may cancel without penalty if cancellation request is received up to and including 45 days prior to the start of the conference. Due to financial obligations incurred by the AICPA, a credit less 50% of the registration fee will be issued for requests received up to and including 21 days prior to the start of the conference. No refunds or credits will be issued on cancellation requests received less than 21 days prior to the start of the event.

For more information about AICPA's conference cancellation policy, contact the AICPA Service Center at 1-888-777-7077 or service@aicpa.org.

Resolution of Disputes

Transactions at this site are covered by binding arbitration. Any controversy or claim arising out of or relating to the use of this Web site that cannot be settled to your satisfaction by our member satisfaction team shall be settled by arbitration in New York, New York. Such disputes will be administered by the American Arbitration Association (https://www.adr.org/), 335 Madison Avenue, 10th floor, New York, New York 10017-4605, (800) 778-7879, in accordance with its Arbitration Rules, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof.

Should you feel that there has been a breach to the integrity or security of this site, please contact the service center immediately at 888.777.7077.

Ratings and reviews
PRICING SUMMARY
Early bird saving through 04/24
AICPA Tax Boot Camp Level 2 (In person)
$1,555.00–$1,955.00
$2,055.00
CREDIT INFO
CPE credits
Training
: 40.0
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Tax Staff with 1-3 years of experience
ADVANCE PREPARATION
None
Delivery Method
Group Live

Location & Accommodations

Location:

7887 E. Belleview Ave., Suite 200
Englewood, CO

Recommended hotels

4900 S. Syracuse St.
Denver, CO 80237

Room Rate

February 20 – June 1: $159/night
June 2 – November 1: $179/night
November 2 – December 31: $159/night
Click here to book online or call 1-800-228-9290 and ask for the Colorado Society of CPAs rate.

5001 S. Ulster St.
Denver, CO 80237

Room Rate

$159/night
Click here to book online and enter 0003090208 in the corporate account field or call 303-804-9900 and ask for the Colorado Society of CPAs rate.

5071 S. Syracuse St.
Denver, CO 80237

Room Rate

January-March, October-December: $129/night
May-September: $159/night
Click here to book online.

Dress code:

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