Charleston, South Carolina November 19th-20th 2020
Federal Tax Update Live CPE Seminar / Tax Conference
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