1804 NE 43rd Avenue Portland, OR 97214

Contact Us: (503) 282-7247

Live Seminar

Details
Date: September 19, 2018 & September 20, 2018
Time: 08:00 am - 04:30 pm
Cost: $325 to $395
Event Category: Taxes
Organizer
OAIA
Phone: (503) 282-7247
Email: info@oaia.net
Venue
Holiday Inn - Portland South
25425 SW 95th Avenue
Wilsonville, OR 97070 US
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Phone:
503-682-2211
Website:
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Speaker

Bob Jennings, CPA, EA
Bob
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.

Bill Leonard, CPA, CFFA
Bill
Bill Leonard CPA, CFFA holds licenses and memberships in Massachusetts, Rhode Island, Alaska and Singapore. He is the sole shareholder of W.A. Leonard & Company, P.C. and PT W.A. Leonard employing sixteen multi-lingual professionals that focus on meeting the needs of small businesses, individuals and fiduciaries. A graduate of Bentley University and Babson College, Bill has been in practice since 1981. He has over twenty years of college and seminar teaching experience.

2018 Business Taxes in Depth


HURRY - EARLY PRICE ENDS SOON !!

Early price for members : $325 / After July 16, 2018 : $ 355
Early price for non-members : $395 / After July 16, 2018 : $ 425

Event Description

In 2018 this class will almost become a "must" for practitioners.   The new Tax Cuts bill changes everything we know about the formation and operation of C corporations, LLC's and S corporations.  This year's course will include a special chapter focusing on accounting methods (and changes) as a result of the new cash method and Section 263A limits, and will include example completed Forms 3115 showing how and when the changes may be made.  The 2018 in-depth course will also include detailed analyses of the choice of entity that best fits the taxpayer and in-depth discussion of the new 20% flow-through deduction.  The LLC chapter will provide guidance on the new partnership audit regulations; the C corporation chapter will discuss the new tax rate and penalty taxes; the S corporation chapter will examine the 20% flow through deduction, plus the impact of the new tax law 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 2018.

The Business Tax in Depth (16 hours) course for 2018 will include a detailed analysis of the new 20% flow through deduction, plus the new depreciation rules and changes in the entertainment rules.  We will include the new accounting method discussions, with an example Form 3115 on how to change methods.  The C corporation chapter has been greatly modified to address the new popularity of the C corporation, and the S corporation class had been updated to discuss issues affecting S corporations in the new law such as built in gains; wages and specified planning ideas.

Additional Information
Course Objective

Upon completion of this course, you will be able to-Explain the latest changes in tax law to your business clients; Summarize the various methods of accounting that are available; Determine the appropriate treatment for various business expenses; Assist clients with the formation of a C or an S corporation; Define a controlled group and determine the tax issues that are affected with controlled groups; Determine the proper classification of individuals working for you and assist clients in determining if individuals working for them are employees or independent contractors; Inform clients of the various characteristics and tax implications of the C corporation form of business entity; Determine if a corporation qualifies to file the election for S status; and much more..

CPE Hours : 16
Level : Intermediate
Prerequisites : 2-4 years of tax preparation
Field Of Study : Taxes

Price for members : $325
Price for nonmembers : $395


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