2020 Mid-Year Federal Tax Update: Business (scheduled webinar)

  • Credits: 6
  • Format: Scheduled "Live" Webinar
  • Field of Study: Federal Tax Update
  • Author/Speaker: Art Werner
Course ID: Advanced Preparation: Experience Level:
EWTFM-U-01667-20-O | 6233-CE-0394 None Overview
Published Date: Program Prerequisites: Other Course Formats:
© October 2020 Basic Understanding of Taxation 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 the tax legislation and planning strategies to better assist your clients.

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

Learning Objectives:

After reading the course material, you will be able to:

  • 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.

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