Business Tax In Depth
seminarRegistration Information:
Sponsor: North Dakota Society of Accountants
Phone: 701-255-6502
Website: http://www.ndsacct.com
Product Description
Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth coverage of corporate tax issues in 2024, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2024 Tax Changes up through the date of presentation!
Each type of entity is given special attention with its own chapter. The LLC chapter provides guidance on the latest partnership changes, compliance and reporting issues. The C corporation chapter offers instruction on operating issues and penalty taxes, and the S corporation chapter examines formation, elections, terminations and basis, plus reasonable compensation and fringe benefits, built in gains and shareholder changes. Each of the sections is fully and continually updated to reflect legislative and IRS changes, complete with dozens of examples.
Attendee Requirements
Call society/sponsor for location and hotel information as needed.
Location Details
Address(es):
Hilton Garden Inn Fargo
4351 17th Ave. S
Fargo, ND 58103
Prerequisites
2-4 years tax preparation experience.Field of Study
Taxes-16.00Update-TBD
Hours
16NASBA Categories
Taxes, UpdateCourse Level
IntermediateCourse Objectives
Upon completion of this course, practitioners will be able to explain the latest business tax law changes to clients and inform them of the various characteristics and implications of the S or C corporation form of business entity and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine the appropriate treatment for various business expenses under different accounting methods. Students are also trained to discern if a corporation qualifies to file the election for S status.
Speaker Details
Disclaimer
All policies and registration and fees are established by society/sponsor.