TaxSpeaker

Business Tax in Depth

Online Webcast

Credit Hours: 16

By: Bob Jennings CPA, EA, CFP®, Ron Roberson CPA

    Number of Attendees:

    $342.00
     
    IRS Number: 5KBKR-T-00571-18-O 5KBKR-U-00570-18-O
    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.

    Attendee Requirements

    THIS IS A REBROADCAST - Earn Live CPE credit. This is a rebroadcast of an earlier webcast with a Live Moderator to answer your questions.

    SYSTEM REQUIREMENTS - You must have a high speed internet connection, speakers connected to your computer or headphones or call in for audio and a monitor.

    GROUPS - PROCTORS - If you have more than 1 person PAID FOR and REGISTERED for the streaming webcast and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webcast in order to receive CPE credit.
    A CPA just has to sign the Proctor Form to attest to the attendance of each person.
    Proctor Form (Word doc)
    Proctor From (PDF)

    DAY OF WEBCAST - You can login 10 minutes early. Please note that you will not see or hear a speaker until the prompt start time.

    TIME ZONES-PLEASE NOTE:All streaming seminars times listed are Eastern Time Zone. Please adjust to your time zone.

    Disclaimer

    Fees and Schedule -
    This TaxSpeaker Internet-Live webcast will begin and end promptly at stated time. All 8-hour webcasts will break for lunch, and have 2, 10-15 minute breaks.

    Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits.


    Cancellation, Transfer and Refund Policy
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    Registration fees will be refunded in full for up to 30 days in advance of the seminar. Registrations cancelled between 1-30 days prior to the seminar date are subject to a $50 cancellation fee. For more information regarding administrative policies, complaints and refunds please contact us at 877-466-1040 for auxiliary aid needs or visit www.taxspeaker.com.
    NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR BEGINS. NO EXCEPTIONS.


    Continuing Education


    Jennings Advisory Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA Sponsor #108251


    Jennings Advisory Group, LLC has entered into an agreement with the Return Preparer Office, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Return Preparer office as to the quality of the program or its contribution to the professional competence of the enrolled individual. IRS Sponsor Number 5KBKR.

    ALL OF OUR COURSES HAVE IRS APPROVAL UNLESS OTHERWISE NOTED**

    Event Details
    Seating:
    LIMITED
    Cost:
    $342.00
    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 :   October 22, 2018
    Time 1 :   10:00 AM    Add to Outlook
     
    Date 2 :   October 23, 2018
    Time 2 :   10:00 AM   
     
    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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    Ron Roberson CPA

    Ron Roberson is a well-known tax lecturer who has more than 20 years of experience teaching throughout the United States. Ron annually speaks to thousands of tax professionals about the latest business and personal tax law developments, using his sense of humor and friendly speaking style to keep...

    Contact:
    Samantha Zarantonello
    Email:
    [email protected]
    Phone:
    812-288-1513 or 877-466-1040
    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