TaxSpeaker

2016 Advanced Business Tax Issues

Manuals

Credit Hours: 13

By: Bob Jennings CPA, EA

Quantity

Additional Exams **

$164.00
 
IRS Number: 5KBKR-T-00408-16-S
Product Description:

This aggressive new offering from TaxSpeaker is for experienced members. Topics include: The S Corporation built in gains tax calculations and planning with examples as modified by the permanent 2015 PATH Act; the LLC step up basis calculation with examples; entity conversions; basis calculation and answers for S corps & LLC's; and special S Corp tax issues including QSubs, 338 elections and more

Product Details
Credit Hours: 13
Price: $164.00
Shipping: $10.00 + $5.00 Download Table of Contents
Availability: In Stock.
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Course Objective

Upon completion of this course, you will be able to: 1. Determine the FMV of various assets 2. Determine Basis and FMV of various assets 3. Determine what qualifies as Adoption Assistance 4. Define Qualified Campus Lodging 5. Determine what applies to PEOs 6. Determine maximum deductions for Long-term care premiums 7. Determine what is allowable for HSA contributions

Field of Study

Taxes

Prerequisites

5+ years tax preparation experience

Course Level

Advanced

NASBA Category

Taxes

Publication Date

**One exam credit is included at no charge with each product purchased. Additional exam credits can be purchased above. Exams can be taken up to 1 year from purchase date.

2016 Advanced Business Tax Issues

Manuals

Credit Hours: 13

by Bob Jennings CPA, EA