Washington Association of Accounting & Tax Professionals
Prev MonthPrev Month Next MonthNext Month
TaxSpeaker Business Tax In Depth - Webinar
Thursday, September 28, 2023, 8:00 AM to Friday, September 29, 2023, 4:00 PM PDT
Category: Events

Tax Speaker Business Tax In Depth 

Presented by Washington Association of Accounting and Tax Professionals and Tax Speaker

Thursday, September 28 - Friday, September 29, 2023 - Live Streamed Webinar 

 

Event schedule: 

  • Morning session, 8:00 am - 11:45 am
  • Lunch break: 11:45 am - 12:15 pm
  • Afternoon session: 12:15 pm - 4:00 pm

 

Speaker: Tax Speaker Presenters

      Terry Bakker CPA, EA

      Larry Pon CPA/PFS, CFP, EA, USTCP, AEP

 

Location: Live Streamed Webcast

 

CPE Credits: 16 IRS Approved Update Tax Hours 

Description: 

Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth coverage of corporate tax issues in 2023, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2023 Tax Changes up through the date of presentation! Each type of entity is given special attention with its own chapter. The LLC chapter provides guidance on the latest partnership changes, compliance and reporting issues. The C corporation chapter offers instruction on operating issues and penalty taxes, and the S corporation chapter examines formation, elections, terminations and basis, plus reasonable compensation and fringe benefits, built in gains and shareholder changes. Each of the sections is fully and continually updated to reflect legislative and IRS changes, complete with dozens of examples.

 

Live Streamed webcast seminar attendees are provided with: PDF of hyperlinked manual.

 * Due to rising printing and shipping costs, Tax Speaker has made the decision that all of its Society Sponsored events will only include a PDF version of materials to both In-Person and Live Streamed attendees. WAATP will get materials emailed out as soon as possible to ensure that those attendees who would like to print any portion of the materials is able to do so at their earliest convenience.

 

You will be challenged and intrigued by this popular TaxSpeaker course.

Attendee Requirements:

Earn Live CPE credit.
 
Live Streamed attendees: You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor.
If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.
You can log in 10 minutes early. Please note-you will not see or hear the speaker until the prompt start time.
Course Objectives:
Upon completion of this course
* You will be able to-Explain the latest changes in tax law to your business clients
* Summarize the various methods of accounting that are available
* Determine the appropriate treatment for various business expenses
* Assist clients with the formation of a C or an S corporation
* Define a controlled group and determine the tax issues that are affected with controlled groups
* Determine the proper classification of individuals working for you and assist clients in determining if individuals working for them are employees or independent contractors
* Inform clients of the various characteristics and tax implications of the C corporation form of business entity
* Determine if a corporation qualifies to file the election for S status
* and much more..

 

Prerequisites:

2-4 years tax preparation experience.

Course Level:

Intermediate

 

Registration fee: 

WAATP members : $475

Non-members : $550

Join WAATP today to receive a discount. 

 

 

 

 

Disclaimer:

Fees and Schedule - This Taxspeaker Internet-Live webcast will begin and end promptly at stated time. All 8-hour webcasts will break for lunch, and have 2, 10-15 minute breaks. 

 Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits.

 Cancellation and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS

 

ALL OF OUR TAX COURSES HAVE IRS APPROVAL UNLESS OTHERWISE NOTED**

 

 

Updated August 8, 2023

 


Contact: WAATP Office - [email protected] - 509-993-2307