Federal Tax Update-Business & Individual
seminarRegistration Information:
Sponsor: Arkansas Society of CPAs
Phone: 501-664-8739
Website: https://www.arcpa.org
Product Description
This “Best of” combination course offers a one day review of all important current year tax changes affecting individual AND business tax returns with a view from 10,000 feet of the overview of changes without getting lost in the details. Maintained and updated throughout the day before the class, attendees receive the latest hot-off-the-press tax industry changes.
Attendee Requirements
Call society/sponsor for location and hotel information as needed.
Location Details
Address(es):
webinar
Little Rock, AR
Prerequisites
1 year tax preparation experience.Field of Study
Taxes-16.00Hours
16NASBA Categories
TaxesCourse Level
UpdateCourse Objectives
Upon the completion of this course, you will be able to-Apply the latest tax law changes to the current Form 1040/1120/1120S/1065 tax returns you prepare; Properly use many federal tax provisions prior to their expiration date; Determine if your clients had job related business expenses; Determine if your clients had any work related education expenses; Summarize the various methods of accounting that are available; Advise clients on how to properly account for inventory; Determine when a change in accounting method has occurred, when IRS approval is needed and when it is not needed, and what situations qualify for automatic approval.
Speaker Details
Disclaimer
All policies and registration and fees are established by society/sponsor.