Live Streaming Business Taxes In Depth Webinar
Due to COVID-19, the OAIA Board has decided to offer you the best of both worlds. You have the option of attending this seminar in person, socially distanced, of course or if you are still not comfortable with that, it will be live-streamed as a webinar.
Please pay attention, the format of the seminar you are registering for is in the title.
Ten days prior to the webinar, you will receive links to the webinar, e-book and the slides. We can no longer provided printed manuals for the webinar. The logistics of shipping individual manuals to separate addresses proved to be too much for TaxSpeaker. We are providing the links earlier, so you have plenty of time to have the manual printed yourself.
Congress and the IRS continue to modify everything we know about the formation and operation of C corporations, LLC's and S corporations. With in-depth coverage of LLC, S and C corporate tax issues the 2021 in-depth course will also inslude detailed analyses of the choice of entity that best fits the taxpayer, and corporate formation issues. The LLC chapter will provide guidance on the latest partnership changes and compliance; the C corporation chapter will discuss the operating issues and penalty taxes; and the S corporation chapter will examine the 20% Sec. 199A flow through deduction, plus the impact of new tax laws on built in gains and the interaction of wages vs. the flow through deduction. Combining the 3 focus areas of C corporations, S corporations and LLC taxation with these two special topics will make this one of the most relevant courses a participant will take in 2021.
Every chapter has been updated for the business effects of the 2021 Tax Bills passed by the new President as well as IRS changes, with in-depth discussion and examples of those changes!
Upon completion of this course, you will be able to properly report amounts on clients’ Form 1040 returns that appear on various 3rd party forms, properly prepare Form 1040 and its various schedules; properly file the above forms with Form 1040 when required; Determine if clients qualify to take various credits on their 1040 returns to reduce taxable income; Properly deduct disaster losses on Form 1040; Provide clients with methods of saving for their children’s college education and determine if they qualify for various education credits and deductions to reduce taxable income; Prepare to handle IRS audits of your clients; Comply with the requirements imposed by the Circular 230 regulations; Advise clients who are members of the military on special taxation rules.
CPE Hours : 16
Level : Intermediate
Prerequisites : 2-4 years of tax preparation
Field Of Study : Taxes
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