|
|
| Tax Issues in Litigation-Based Valuations(2006Q) |
Course CPE: 3 hours
Field(s) of Study: Accounting–2 hrs; Taxes–1 hr
Program Level: Basic
Prerequisites: Level
Advanced Preparation: Previous training or experience with the fundamentals of accounting, finance, economics, and business writing. These individuals are often at the staff or entry level in organizations, although such programs may also benefit a seasoned professional with limited exposure to the area.
Delivery Method: QAS Self-Study |
Item
Number: 24FL0712TIL
Shipping Weight: 0lbs. 0oz. |
| Price:
$260.00 |
|
|
|
|
Recording Date: July 12, 2024
Presenter: Francisco Rosillo
Program Description:
"Tax Issues in Litigation-Based Valuations" is designed to equip business valuation professionals, financial analysts, and legal experts with the knowledge and practical tools necessary to address complex tax issues in the context of litigation. The course focuses on key areas such as tax-affecting pass-through entities, the implications of IRS accuracy-related penalties, and the allocation of enterprise versus personal goodwill. Participants will delve into relevant court case findings, methodologies for tax-affecting, and the impact of operating losses and subsequent events on valuations.
Through case studies, discussions, and practical examples, the course will guide participants on how to defend valuation methodologies under scrutiny in court and communicate complex tax-affecting decisions to non-expert audiences, such as judges and juries. Emphasis is placed on real-world application, enabling participants to make informed decisions and articulate their valuation choices confidently in litigation settings.
This course prepares professionals to effectively handle the intersection of taxation and business valuation in legal disputes, enhancing their ability to justify valuation outcomes and navigate tax-related challenges.
After completing this course, you will be able to:
- Recognize and apply accuracy-related tax penalties in litigation
- Determine and apply tax-affecting methodologies for pass-through entities
- Identify the valuation methodologies used in a court setting
- Differentiate between enterprise versus personal goodwill in valuations
- Identify the impact of subsequent events and known or knowable factors
- Recognize and communicate complex tax-affecting decisions to non-expert audiences
For more information regarding refund or concerns, please contact our offices at (800) 677-2009.
The Consultants’ Training Institute (CTI) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
|
|
|
