This year due to COVID-19 Pandemic we bring you, Art Werner and Anthony Rocca, virtually to present you this year's Federal Tax Update Seminar.

• 7:30 am Sign-in begins / Speaker starts at 8:00 am.
• 10:00 -10:10 am - Ten minute mid morning break
• 12:00 - 1:00 pm - One hour lunch break (on your own)
• 2:20 - 2:30 pm - Ten minute mid afternoon break
• 4:00 pm - Lecture ends
• 4:00 PM and after interactive Q & A with the Instructor(s)

DAY TWO (Business)

Business Federal Tax Update Course Description

• Prerequisites: Experience preparing tax returns.
• NASBA Category: Taxes (Live Group Study)
• Instructor: Art Werner / Anthony Rocca
• Advanced Preparation: None
• CPE Credits: 8
• Level: Update

Course Description:

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of business income tax complexities, including, updates of tax legislation and planning strategies to better assist your clients.

Learning Objectives:

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.

Highlights:

• Review of essential IRC Sections
• Review of new legislation
• Schedule C and Schedule F issues
• Schedule E Issues
• Partnership issues
• Corporation issues
• LLC issues
• Qualified retirement plan issues
• IRC 280
• 199A Pass Through broken down
• Business Affordable Care Act (“Obamacare”) issues