MCM CPAs & Advisors – C Corps & Partnerships Advanced Workshop
8 Credits: Taxes
Event Date: October 24, 2022 7:00 am$499.00
Webcasts are available for viewing Monday – Saturday, 8am – 8pm ET.
Without FlexCast, you must start with enough time to finish. (1 Hr/Credit)
Secure Transaction MCM CPAs & Advisors – C Corps & Partnerships Advanced Workshop
Format
Live Webcast
Course Level
CPE Credits
8 Credits: Taxes
Event Date: October 24, 2022 7:00 am
Course Description
This course presents the latest tax developments in partnership, c corporation, and LLCs taxed as partnerships, SMLLCs, and c corporations for the coming tax year 2022 season. We’ll cover current legislation related to these entities, recent tax court cases, tax planning and tax compliance matters as well as best practices for servicing these clients.
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Learn the latest updates and changes to 2022 tax forms and other compliance matters related the filing partnership and c corporation tax returns, including schedules K-2 and K3 for partnerships and LLCs; and
- Strengthen tax knowledge related to partnership, LLC, and c corporation pros and cons for tax compliance and tax savings, including strategies for state pass through-entity state tax elections (PTET) and the coming Corporate Transparency Act requirements; and
- Develop practical insights and effective planning criteria to help clients with entity selection related to LLCs, partnerships and c corporations.
Course Specifics
LIVE-MCMCPA-2022-03
None
None
Compliance Information
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02132-22-O
IRS Federal Tax Law Credits: 8
CTEC Course Number: 2071-CE-1821
CTEC Federal Tax Law Credits: 8
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Meet The Experts
Jane Ryder, EA, CPA is the owner of Brass Tax Ryder Professional Group, Inc., a full service tax and accounting firm. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980. Jane received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an Enrolled Agent. Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment …