Charleston South Carolina

Speakers: TBD

Charleston, South Carolina November 19th-20th 2020

Federal Tax Update Live CPE Seminar / Tax Conference
Shelli Huston

Shelli Huston

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  Lecture Begins 8:00am to 4:00pm
  Charleston, South Carolina
  Speaker(s): Shelli Huston

This year in Charleston we bring you, Shelli Huston, to present you this year's Federal Tax Update Seminar.

  • 7:30 am Sign-in begins each day with the speakers beginning 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)

* Break times are subject to change at the speaker's discretion based upon content
* Coffee, Tea, and water will be provided throughout the day.
* No breakfast or lunch will be provided, please plan accordingly.
* USB drive with 2020 FTU Manual included in the registration price


DAY ONE

Individual Federal Tax Update Course Description

  • Prerequisites: Experience in preparing individual tax returns.
  • NASBA Category: Taxes (Live Group Study)
  • Instructor: Shelli Huston
  • 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.

Highlights:

  • Review of essential IRC Sections
  • Review of new legislation
  • New credits, deductions and tax relief
  • Alternative Minimum Tax issues
  • Individual retirement plan issues
  • Secure Act passed in late 2019
  • Required minimum distributions
  • Income and exclusions from cancellation of debt
  • Reporting foreclosures or repossessions of residences and other real estates

DAY TWO

Business Federal Tax Update Course Description

  • Prerequisites: Experience in preparing tax returns.
  • NASBA Category: Taxes (Live Group Study)
  • Instructor: Shelli Huston
  • Advanced Preparation: None
  • CPE Credits: 8
  • Level: Update
Course Description:
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.
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.

Highlights:

  • 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