Virtual Federal Tax Update Business Dec 22nd 2020 EASTERN

Virtual Conference: Federal Tax Update 1-Day Event Dec 22nd
(Day 2: Business)

  • Credits: 8
  • Format: Virtual Classroom
  • Field of Study: Taxes | Federal Tax Update
  • Author/ Speaker: Art Werner / Anthony Rocca

Art Werner
Art Werner
Anthony Rocca
Anthony Rocca

Lecture Begins 8:00am to 4:00pm (EASTERN TIME)


Speaker(s):Art Werner / Anthony Rocca

This year due to COVID-19 Pandemic we bring you, Art Werner and Anthony Rocca, virtually to present you this year's Federal Tax Update Seminar.

  • 7:30 am Sign-in begins / Speaker starts at 8:00 am.
  • 10:00 -10:10 am - Ten minute mid morning break
  • 12:00 - 1:00 pm - One hour lunch break (on your own)
  • 2:20 - 2:30 pm - Ten minute mid afternoon break
  • 4:00 pm - Lecture ends
  • 4:00 PM and after interactive Q & A with the Instructor(s)

DAY TWO (Business)

Business Federal Tax Update Course Description

  • Prerequisites: Experience preparing tax returns.
  • NASBA Category: Taxes (Live Group Study)
  • Instructor: Art Werner / Anthony Rocca
  • Advanced Preparation: None
  • CPE Credits: 8
  • Level: Update
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.


  • 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

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