Best of Both Worlds - Business and Individual Tax Updates

Presented by Washington Association of Accounting and Tax Professionals and Becker CPE

Wednesday, December 4 - Thursday, December 5, 2024 - Emerald Downs ( 2300 Ron Crockett Dr, Auburn, WA 98001 ) and Live Streamed Webinar

Event schedule ( All times are in Pacific ):

• Registration for event is 7a.m. - 8a.m. ( coffee and tea provided; no breakfast served )
• Morning session, 8:00 am - 11:45 am
• Lunch break: 12:00 pm - 1:00 pm
• Afternoon session: 1:00 pm - 4:30 pm
•  

Speaker:

John Stevko, CPA

John has over 40 years of professional experience as a tax practitioner, national seminar instructor, writer, and business owner. John began his career with what is now a “Big 4” public accounting firm before founding a local CPA firm in Beaverton, Oregon. John was an owner and a managing tax partner of Gear Up Tax Seminars, a national tax seminar company. John has lectured on tax law and healthcare reform topics throughout the country at national conferences and in-house for top 100 CPA firms and the large banking industry. He has also appeared on television and radio programs seeking his expertise on tax and healthcare legislation. John is a graduate of the University of California at Davis.

John is a key instructor for Becker and works hard to keep professionals current with the latest tax guidance. John presents monthly tax webcasts (varying in hours from 2-8 CPE credits) for Becker and has been one of the featured speakers at the annual Becker tax conference.

CPE Credits: 16 IRS Approved Update Tax Hours (6 hours Federal Tax Law Update, 10 hours Federal Tax Related Matters)

Description: 

In today's rapidly changing tax environment, tax practitioners must have a comprehensive understanding of taxation for both individuals and various entity types to provide optimal tax strategies for their clients. This bundle offers an extensive exploration of individual and corporate taxation, covering essential topics and advanced concepts. Written and taught by actual practitioners known for their high-energy presentations, these courses are both educational and entertaining.

Individual Taxation:

• Form 1040 Preparation: Learn the basics of preparing Form 1040, addressing common issues encountered in the process.
• Advanced Topics: Dive into reporting investment income, and mastering Schedules C (business activity) and D (capital gains and losses).

This course is ideal for anyone preparing tax returns or dealing with individual clients, providing useful, relevant, and timely information.

Corporate Taxation:

• Form 1120 Preparation: Gain insights into the preparation of Form 1120, including reporting book-tax differences and calculating tax depreciation.
• Quarterly Estimates: Understand the processes and timing for filing quarterly estimates.
• Latest Updates: Stay informed about the latest changes in tax laws, including implications from the pandemic.

This course is essential for those preparing corporate tax returns or working with business clients, ensuring a well-rounded knowledge of corporate taxation principles and updates.

Whether you are preparing tax returns for individuals or corporations, this comprehensive bundle will equip you with the necessary skills and knowledge to navigate the complexities of today's tax landscape effectively. Written and taught by practitioners renowned for their engaging and humorous delivery, these sessions promise to be both informative and enjoyable. Secure your expertise and stay ahead with this relevant and timely information.

Learning Objectives:

General Objectives

• Offer best tax strategies
• Ensure compliance and maximize benefits

By the end of this course, participants will be equipped with the essential skills and knowledge to navigate the complexities of today's tax landscape, ensuring they can provide optimal tax solutions to their clients confidently and efficiently.

Pricing:

Members: $475 Early Bird Price 

Non-members: $510 Early Bird Price 

* $50 Price increase on November 16th through walk-in registration*

Wanna attend as a team? This year, we're thrilled to offer a Group Discount for 3 or more people from the same office!

$450 per person!

You can all attend In-Person, Live Streamed, or even mix it up!

Interested in this unbeatable deal? Contact our office by email at [email protected] or by phone at (509-993-2307) TODAY!

Don't wait! We all know that tasks set aside today can quickly end up buried in that pile of client to-dos. Act now and ensure your team doesn't miss out on this incredible opportunity!

Disclaimer:

Fees and Schedule - This InPerson and 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 April 25, 2024