Conferences Presenting

Asheville Conference
August 04, 2020
7:30AM - 1:00PM
Mark Seid, EA, CPA, USTCP
Bar Harbor Conference
July 14, 2020
7:30AM - 1:00PM
Doug Stives, CPA
Coeur D'Alene Conference
July 14, 2020
7:30AM - 1:00PM
Vern Hoven, CPA, MT
Charleston Conference
May 12, 2020
7:30AM - 1:00PM
David F. Jarmusz, CPA, JD, LLM
Hilton Head Conference
September 22, 2020
7:30AM - 1:00PM
Alice Orzechowski, CPA
Jackson Hole Conference
June 23, 2020
7:30AM - 1:00PM
Karen Brosi, CFP, EA
Key West Conference
June 02, 2020
7:30AM - 1:00PM
Vern Hoven, CPA, MT
Lake Tahoe Conference
August 11, 2020
7:30AM - 1:00PM
Alice Orzechowski, CPA
London Conference
August 11, 2020
7:30AM - 1:00PM
Sharon Kreider, CPA
Las Vegas May Conference
May 19, 2020
7:30AM - 1:00PM
Vern Hoven, CPA, MT
Mediterranean Cruise Conference
July 27, 2020
7:30AM - 1:00PM
Vern Hoven, CPA, MT
Myrtle Beach Conference
July 07, 2020
7:30AM - 1:00PM
Doug Stives, CPA
Nashville Conference
November 03, 2020
7:30AM - 1:00PM
Mark Seid, EA, CPA, USTCP
San Antonio Conference
September 22, 2020
7:30AM - 1:00PM
Doug Stives, CPA
San Francisco Conference
August 25, 2020
7:30AM - 1:00PM
Doug Stives, CPA
San Diego Conference
July 07, 2020
7:30AM - 1:00PM
David F. Jarmusz, CPA, JD, LLM
Santa Fe Conference
June 16, 2020
7:30AM - 1:00PM
Doug Stives, CPA
St. George Conference
May 19, 2020
7:30AM - 1:00PM
David F. Jarmusz, CPA, JD, LLM
Sunriver Conference
July 28, 2020
7:30AM - 1:00PM
Alice Orzechowski, CPA
Washington DC Conference
June 30, 2020
7:30AM - 1:00PM
Karen Brosi, CFP, EA
Whitefish Conference
August 04, 2020
7:30AM - 1:00PM
Doug Stives, CPA
Live Event
6
Update
Taxes
Experience preparing business tax returns

Course Description

Combining the real-life experience of a practicing CPA with essential down-to-earth tax materials in a high-tech format, this powerful presentation will enable participants to quickly grasp recent tax changes. You'll receive the most complete and up-to-date reference manual, written by renowned tax experts, Vern Hoven and Sharon Kreider. The digital PDF manual is hyperlinked to the Internal Revenue Code, tax court decisions, and other primary authorities, making it extremely convenient. Join us as our world-class tax instructors share cutting-edge tax planning strategies in a high energy, often humorous presentation style using real-life experiences, which make complicated tax topics easily understandable. Specific course topics will be announced and updated through year-end.

 

Highlights include:

  • Updates on the latest business tax reform developments
  • Planning ideas regarding business tax reform
  • ACA and 'Repeal and Replace' developments in large and small businesses
  • Corporate and pass-through entity updates
  • Cures Act implementation
  • Legal marijuana taxation
  • Identity scams hitting employers
  • IRS budget cut and its effects
  • Top 10 most litigated tax issues
  • Employee misclassification issues
  • S corporation basis tracking
  • Corporate reasonable compensation
  • Taxes for the 'sharing economy'


Course Specifics

Taxes
Experience preparing business tax returns
LE8208018
None


Compliance Information

103220
Qualifies for CA Fraud: No


Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Discuss business tax reform developments.
  • Enumerate planning ideas for business tax reform.
  • Accurately prepare returns for business taxpayers.
  • Convey details of the Affordable Care Act (ACA) and current developments in 'Repeal and Replace.'
  • Recognize opportunities to use business credits.
  • Summarize the different types of business retirement plans, assessing contribution limits, elective deferral limitations, and prohibited transactions.
  • Compare and contrast qualified Roth contribution plans, SEPs, SIMPLE IRAs, and 401(k) plans, identifying the rules on loans to participants and hardship distribution rules to ensure compliance with tax regulations.
  • Discuss income subject to self-employment tax and withholding from wages and assess the impact of various withholding and wages issues.
  • Determine the difference between an independent contractor and an employee and examine subsequent reporting requirements.
  • Review C corporation cases and rulings.
  • Review S corporation cases and rulings.
  • Understand federal changes and new rulings for individual tax returns.
  • Provide tax services for clients based on IRS practice and procedure provisions.
  • Describe new developments in IRS policies and procedures.


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