1804 NE 43rd Avenue Portland, OR 97214

Contact Us: (503) 282-7247

Live Seminar

Details
Date: September 16, 2020 & September 17, 2020
Time: 08:00 am - 04:00 pm
Cost: $325 to $395
Event Category: Taxes
Organizer
OAIA
Phone: (503) 282-7247
Email: info@oaia.net
Venue
Live Streaming Webinar

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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.

2020 Business Taxes in Depth Live Streaming Webinar


Event Description

 Business Taxes In Depth Live Streaming Webinar

Due to the COVID-19 Pandemic, the OAIA Board has decided that it would be best for everyone to offer this course as a live streaming webinar.  It will still be taught by TaxSpeaker, but you can maintain your social distancing and take it in the comfort of your own office or home via a webinar.  You will register and pay your fee to OAIA the same as a live seminar and than a few days prior to the seminar, you will receive links to access the webinar, e-book, and the slides.  If you want a printed manual directly shipped to you, select printed manual under the food options drop down.

 

 

The Tax Cuts bill changed 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 2020 in-depth course will also include detailed analyses of the choice of entity that best fits the taxpayer, and corporate formation issues.  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 adn 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 can take in 2020.

Every chapter has been updated for the effects of the end-of-2019 Budget Bill and both March 2020 tax bills, with in-depth discussion and examples of those changes!  2020 changes are all coming together with 4 different bills into a massive year of tax changes.

In response to your requests, our S-Corporation chapter has been expanded with a new completed 2019 Form 1120S case study, discussion of Passive income and Built in Gains and analyses of this year's court cases.  The C Corporation chapter has alse been updated reflecting all of the new NOL changes.  The Business interest chapter now includes the brand new law changes and the LLC chapter-wow, the biggest year of changes for LLC's since 1986.

All Attendees receive the hyperlinked PDF E-Book and this year we will also provided discussion of corporate pension plans because of the upgraded new pension plan credit.

 

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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