2019 Federal Tax Update: Business

  • Credits: 4
  • Format: Live Webinar
  • Field of Study: Taxes
  • Author/Speaker: Art Werner
Course ID: Advanced Preparation: Experience Level:
EWTFM-U-01637-20-O | 6233-CE-0362 None Overview
Published Date: Program Prerequisites: Other Course Formats:
© Jan 2020 Basic Understanding of Taxes Self-Study Video and Audio | OnDemand Webinar | Live Webinar

COURSE DESCRIPTION

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of business income tax complexities, including, updates of tax legislation and planning strategies to better assist your clients.

Learning Objectives:

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.

Topics include:

  • Review of essential IRC Sections
  • Review of new legislation
  • Schedule C and Schedule F issues
  • Schedule E Issues
  • Partnership issues
  • Corporation issues
  • LLC issues
  • Qualified retirement plan issues
  • IRC 280
  • 199A Pass-Through broken down
  • Business Affordable Care Act (“Obamacare”) issues

Who Should Attend:

  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Tax Return Preparers (TRPs)

Qualifies and Approved with All State Boards of Accountancy and the following sponsorship’s:

NASBA
IRS
CTEC