Calendar
Prev MonthPrev Month Next MonthNext Month
TaxSpeaker Business Tax In Depth - Webinar
Wednesday, September 29, 2021, 8:00 AM to Thursday, September 30, 2021, 4:00 PM PDT
Category: Events

TaxSpeaker Business Tax In Depth

Presented by Washington Association of Accounting and Tax Professionals and TaxSpeaker

Wednesday, September 29th - Thursday, September 30th, 2021, Webinar

 

Event schedule: 

  • Morning session, 8:00 am - 12:00 pm
  • Lunch break: 12:00 pm - 1:00 pm
  • Afternoon session: 1:00 pm - 4:00 pm

Speaker: TaxSpeaker Presenters

 

 

CPE Credits: 16 IRS Approved Federal Tax Update Hours

Description: 

Congress and the IRS continue to modify everything we know about the formation and operation of C corporations, LLC’s and S corporations. With in-depth coverage of LLC, S and C corporate tax issues the 2021 in-depth course will also include detailed analyses of the choice of entity that best fits the taxpayer, and corporate formation issues. The LLC chapter will provide guidance on the latest partnership changes and compliance; the C corporation chapter will discuss the operating issues and penalty taxes; and the S corporation chapter will examine the 20% Sec. 199A flow through deduction, plus the impact of new tax laws on built in gains and the interaction of wages vs. the flow through deduction. Combining the 3 focus areas of C corporations, S corporations and LLC taxation with these two special topics will make this one of the most relevant courses a participant will take in 2021.

Every chapter has been updated for the business effects of the 2021 Tax Bills passed by the new President as well as IRS changes, with in-depth discussion and examples of those changes!

 

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

Attendee Requirements:

Earn Live CPE credit. 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:

1 year tax preparation experience.

Course Level:

Update

 

Registration fee: 

WAATP members, $350 with EBook 

Non-members, $390 with EBook 

Join WAATP today ! 

 

 

 


 

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**

 


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