Planning and Compliance for Complex Transactions for Business Owners 2020 (Ondemand)

  • Credits: 3
  • Format: OnDemand® Webinar
  • Field of Study: Taxation
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  • Author/Speaker: Art Werner
Course ID: Advanced Preparation: Experience Level:
WR-353 None Advanced
Published Date: Program Prerequisites: Other Course Formats:
© October 2020 Basic Understanding of Accountancy Video | Audio | Live Webinar
COURSE DESCRIPTION

Every year brings new challenges. Changes in the Code – sometimes hidden in legislation with deceptive names – Court decisions affirming the value or assuring the risk in the advice we gave three years ago – Complex transactions requiring application of old law to new circumstances – All the sort of things we cover in this advanced-level program.

Highlights include:
  • Federal income tax consequences of:
  • Insolvency – Code Section 108 and Bankruptcy Code
  • Late elections – Regulation 301.9100-2 and 3
  • Change in Accounting methods – Code Section 446 and 481
  • Net Operating Loss calculation, carryovers, and limitation – Code Sections 172, and 382

 

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