| Course ID: | Advanced Preparation: | Experience Level: |
|---|---|---|
| EWTFM-U-01700-21-O | 6233-CE-0423 | None | Overview |
| Published Date: | Program Prerequisites: | Other Course Formats: |
| © December 2020 | Basic Understanding of Taxation | OnDemand Webinar |
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.
Topics include:
- 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
Learning Objectives:
After reading the course material, you will be able to:
- 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.
Who Should Attend:
- All Certified Public Accountants (CPAs)
- Enrolled Agents (EAs)
- Tax Return Preparers (TRPs)
