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Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
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Description
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With the increasing complexity and ever-changing nature of tax laws and issues, todays accountant needs a one-day update course focusing on business income tax issues. These issues will be discussed head-on alerting tax preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls. This is a must-attend course for all tax practitioners who want to get up to speed quickly and have a successful Federal business income tax filing season.
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Objectives
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Walk away with a understanding of the Federal tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners with an emphasis on any new legislative changes Through numerous examples, practice aids and review of the IRS tax forms, become more knowledgeable with the preparation issues related to the most common business income tax returns
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Highlights
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Emphasize newly enacted tax legislation, court cases, IRS private letter rulings, revenue procedures, etc. Take home a reference manual that includes numerous practice aids, real world examples and the most recent Federal income tax forms and schedules Updated Quick Reference Charts including inflation-adjusted retirement plan limits, phase out of itemized deductions & personal exemptions, mileage rates, tax-rates and more Review Forms 1120, 1120S, and 1065 and various schedules focusing on important tax law changes as well as tax savings opportunities and pitfalls Compare and contrast the different business entities Cover compensation issues (too low or too high) and self-employment taxes Retirement plan options including funding issues and concerns Discuss entity distributions and planning opportunities with respect to them
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Designed For
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Tax accountants in public or private practice in need of power-packed one-day Federal business entity update course. * This is a great course to gear up for tax season.
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Recommended
CPE Credits
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8
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Prerequisites
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None
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Event Id / Acronym
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10FTUB
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Course Level
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Update
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Field(s) of Study
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Taxes
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Producer
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Garverick Province, LLC
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Instructor
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© 2010 Business Learning Institute, an affiliate of MACPA
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