OREGON ASSOCIATION OF INDEPENDENT ACCOUNTS

Details

Date: September 23, 2021 & September 24, 2021

Time: 08:00 am - 04:30 pm

Cost: $352.00 to $422.00

Event Category: Taxes,Accounting,Business Tax,Computer Science,Ethics,Personal Tax,Practice Management

Organizer

OAIA

Phone: (503) 282-7247

Email: info@oaia.net

Venue

Live Streaming Webinar; , US
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Speaker

Bob Jennings, CPA, EA

Bob is a nationally renowned author and speaker, presenting continuing education classes to over 100,000 tax professionals over the last 20 years all over the world. Bob is a licensed CPA (Indiana), a licensed CFP, an IRS Enrolled Agent and a Registered Tax Return Preparer. Bob is also a prolific author and has published over 60 professional articles in such magazines as the Journal of Accountancy as well as many other professional and consumer publications; annually authors several tax, accounting and technology manuals; and is a regular columnist for FoxBusiness.com. As the founder of his own regional CPA firm in 1984, Bob has dealt exclusively with individual and small business financial issues for over 30 years. Bob appears regularly in the media and has been quoted extensively by numerous publications. He has recorded an extensive number of information videos, DVD’s and instructional clips available on his website at TaxSpeaker.com.

Mark MIrsky

Mark Mirsky CPA, MST, CGMA Mark Mirsky is a licensed CPA in Illinois with in-house corporate accounting experience, and has worked in both large and small accounting firms. He has a Master's in Taxation from University of Illinois, Urbana-Champaign. In 2004 Mark co-founded ROI Business Services, LLC, where he leads the Taxation and Management Advisory Services. In 2018 he founded ROI CPE, LLC to provide quality education to the CPA industry. With a focus on partnerships, S-corporations, C-corporations, and multi-state taxation, Mark also provides assistance for business startups, the acquisition and disposition of businesses, international taxation, and real estate. Mark works with businesses and organizations across the country and around the world, including manufacturing/distribution, technology and web-based, and construction companies, as well as service firms and medical practices. He also works with individuals and tax planning. Mark's background includes working in the international tax group at one of the largest accounting firms in the world, and for two middle-market firms focusing on closely held businesses, serving as a firm-wide resource for partnership and multistate taxation. He currently is teaching for Taxspeaker around the country, a former instructor for other national seminar companies. Concentrations: Tax instruction, business consulting, multi-state and partnership taxation, international tax, S-corporations, startup businesses, tax planning, individual tax, accounting and assistance with structuring sales/acquisitions of businesses.

2021 Live Streaming Business Taxes in Depth Webinar

Description
Additional Information

Event Description

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!

Additional Information

Course Objective

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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