December 2022

• VAT and Indirect Tax Technical Update
• 12/08/2022
• Basic Level
• Audience: Indirect Tax/Customs & Duties, Int'l Corporate Tax, EMEIA Tax

December 2022

• LP3 #4 ('21-'22) Leading Through Managing (Mid-Atlantic) - Hanover, MD - December 5-6, 2022
• 12/05/2022
• Intermediate Level
• Audience: Individuals, seasoned managers, or team leaders with experience on client-serving teams or internal firm projects

• LP3 #2 ('22-'23 Mid-Atlantic Consortium): Leading Through Managing - Hanover, MD - December 7-8, 2022
• 12/07/2022
• Intermediate Level
• Audience: Individuals or team leaders with experience on client-serving teams or internal firm projects

• VAT and Indirect Tax Technical Update
• 12/08/2022
• Basic Level
• Audience: Indirect Tax/Customs & Duties, Int'l Corporate Tax, EMEIA Tax

• FASB Update: GAAP for Private Companies in 2022
• 12/13/2022
• Basic Level
• Audience: Accountants and auditors who want an update on current and future FASB standards

• LP1: Leading Engagements - Virtual, December 14, 2022 (Part 2 of November 30 - December 2, 2022 Class)
• 12/14/2022
• Intermediate Level
• Audience: Individuals who currently have the responsibility for supervising and evaluating the work of others in an engagement or project-based setting

• SEK Tax Talk Thursdays - Importing Form Engagement into UltraTax & Other Miscellaneous Tax Items
• 12/22/2022
• Basic Level
• Audience: Tax Professionals

• Whittlesey - Tax Monthly Meeting - December 2022
• 12/27/2022
• Update Level
• Audience: Internal Tax Professionals

January 2023

• SEK Tax Level 1 2023
• 01/05/2023
• Basic Level
• Audience: New staff or those who desire to prepare individual returns

• SEK Tax Level 2 2023
• 01/09/2023
• Basic Level
• Audience: New staff and paraprofessionals involved in return preparation

• Revenue Reminders: Key Challenges in Applying ASC 606 at Private Companies
• 01/10/2023
• Basic Level
• Audience: Accountants and auditors who want an update on applying ASC 606

• Whittlesey - January 2023 Audit Update
• 01/19/2023
• Update Level
• Audience: All Professionals in the Audit Practice

• Understanding Partnership Taxation: The Next Level
• 01/23/2023
• Intermediate Level
• Audience: Tax and financial advisors who regularly deal with partnerships and partners

• Understanding Real Estate Taxation
• 01/25/2023
• Intermediate Level
• Audience: Tax and financial advisors who have clients who own rental real estate

• Don Farmer Corporate Income Tax Workshop
• 01/25/2023
• Intermediate Level
• Audience: Individuals who prepare income tax returns for businesses or who engage in income tax planning for businesses.

• Understanding S-Corporation Taxation: The Next Level Part 1
• 01/27/2023
• Intermediate Level
• Audience: Tax and financial advisors who regularly deal with S-Corporations and S-Corporation Shareholders

• Understanding S-Corporation Taxation: The Next Level Part 2
• 01/30/2023
• Intermediate Level
• Audience: Tax and financial advisors who regularly deal with S-Corporations and S-Corporation Shareholders

• Whittlesey - Tax Monthly Meeting - January
• 01/31/2023
• Update Level
• Audience: Internal Tax Professionals

March 2023

• Whittlesey - March 2023 Audit Update
• 03/16/2023
• Update Level
• Audience: All Professionals in the Audit Practice

May 2023

• LP3 #2 ('22-'24): Leading Through Managing - Indianapolis, IN - May 16-17, 2023
• 05/16/2023
• Intermediate Level
• Audience: Individuals or team leaders with experience on client-serving teams or internal firm projects

• Whittlesey - May 2023 Audit Update
• 05/18/2023
• Update Level
• Audience: All Professionals in the Audit Practice

July 2023

• Whittlesey - July 2023 Audit Update
• 07/20/2023
• Update Level
• Audience: All Professionals in the Audit Practice

September 2023

• Whittlesey - September 2023 Audit Update
• 09/21/2023
• Update Level
• Audience: All Professionals in the Audit Practice

November 2023

• Whittlesey - November 2023 Audit Update
• 11/16/2023
• Update Level
• Audience: All Professionals in the Audit Practice