TaxSpeaker

Business Tax in Depth

Live Seminar

Credit Hours: 16

By: Bob Jennings CPA, EA, CFP®, Terry Bakker EA

    Registration for state sponsored events such as this one are handled by the individual states and not through our site. Contact information for registration is:

    Phone: 208-322-0188
    Website: https://iapacct.com/cpe-seminars/

    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; and 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 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 has been updated to discuss issues affecting S corporations in the new law such as built in gains; wages and specified service planning ideas.

    Sponsor Details

    State Sponsor: Idaho Association of Public Accountants

    Phone: 208-322-0188

    Email: admin@iapacct.com, jerry@rlpcpa.com

    Sponsor Details

    Sponsor: Idaho Association of Public Accountants

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    Attendee Requirements

    Call society/sponsor for location and hotel information as needed.

    All policies and registration and fees are established by society/sponsor.

    Dress warmly in layers as the room may be cool.

    Event Details
    Seating:
    LIMITED
    Cost:
    $0.00
    Hours:
    16
    Event Dates and Times

    TIME ZONES: PLEASE NOTE: All live seminar times are listed for the time zone which the seminar is being held.

    Date 1 :   September 20, 2018
    Time 1 :   8:00 AM    Add to Outlook
     
    Date 2 :   September 21, 2018
    Time 2 :   8:00 AM   
     
    Event Location
    Venue:
    Red Lion Templins Hotel
    Address: 414 E 1st Street Post Falls, ID 83854
    Contact Information
    Speaker Bio(s)
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    Bob Jennings CPA, EA, CFP®

    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),and an IRS Enrolled Agent. Bob is also a prolific author and has published over 60 professional ar...

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    Terry Bakker EA

    Terry O’Leary Bakker, EA, LTC 67985-C is the owner of O’Leary’s Tax Service, Ltd. in downtown Vancouver, Washington, across the river from Portland, Oregon. Terry graduated with her BS in Business Administration: Accounting from Portland State University in 1988 and has worked in tax ever since....

    Contact:
    Jim Bell
    Email:
    admin@iapacct.com or jerry@rlpcpa.com
    Phone:
    208-322-0188
    Testimonials

    Testimonial

    Event 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..

    Field of Study
    Taxes

    Prerequisites
    2-4 years tax preparation experience

    Event Level
    Intermediate

    NASBA Category
    Taxes