In Person Business Taxes in Depth
OAIA Board has decided to offer you the best of both worlds. You have the option of attending this one in person or if you prefer, it will be live streamed as a webinar from the Holiday Inn.
Please pay attention, the format of the the seminar you are registering for is in the title.
Congress and the IRS never cease modifications to what we know about the formation and operation of C Corporations, LLC's and S Corporations. TaxSpeaker is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth covereage of corporate tax issues in 2024, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2024 Tax Changes up through the date of presentation.
Each type of entity is given special attention with its own chapter. The LLC chapter provides guidance on the latest partnership changes, compliance and reporting issues. The C corporation chapter offers instruction on operating issues and penalty taxes and the S corporation chapter examines formations, elections, terminations and basis, plus reasonable compensation and fringe benefits, built in gains and shareholder changes. Each of the sections is fully and continually updated to reflect legislative and IRS changes, complete with dozens of examples.
Upon completion of this course, you will be able to explain the latest business tax law changes to clients and inform then of the various characteristics and implications of the S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine the appropriate treatment for various business expenses under difference accounting methods. Students are also trained to discern if a corporation qualifies to file the election for S status.
CPE Hours : 16
Level : Intermediate
Prerequisites : 2-4 years of tax preparation
Field Of Study : Taxes
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