Update
CPE Credits
6 Credits: Taxes
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 grasp recent tax changes. You will 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”
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.
Course Specifics
|
Course ID 21CSanDiego-LE20227023 |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
Alice Orzechowski, CPA, CMA, EA, was born and raised in Washington, DC. She holds BS degrees in Economics and Accounting from the University of Maryland, and an MS in Administration and Management from Hood College. She is licensed as a Certified Public Accountant, Certified Management Accountant, and Enrolled Agent. Alice has provided advice on tax-related matters in The Washington Post, The Frederick News Post, in various AARP publications, and on Wall Street Journal Radio, CNN, and Today’s Woman Television and is a national speaker on tax topics. Alice earned the CPA accreditation in 1976, and over the course of her …
Everybody's Critical Business Tax Issues in 2021
$590.00
Availability: 35 in stock
Update
CPE Credits
6 Credits: Taxes
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 grasp recent tax changes. You will 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”
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.
Course Specifics
|
Course ID 21CSanDiego-LE20227023 |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
Course Instructor
Alice Orzechowski, CPA, CMA, EA, was born and raised in Washington, DC. She holds BS degrees in Economics and Accounting from the University of Maryland, and an MS in Administration and Management from Hood College. She is licensed as a Certified Public Accountant, Certified Management Accountant, and Enrolled Agent. Alice has provided advice on tax-related matters in The Washington Post, The Frederick News Post, in various AARP publications, and on Wall Street Journal Radio, CNN, and Today’s Woman Television and is a national speaker on tax topics. Alice earned the CPA accreditation in 1976, and over the course of her …
Everybody's Critical Business Tax Issues in 2021
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 grasp recent tax changes. You will 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”
$590.00
Availability: 35 in stock