Business Tax In-Depth by Tax Speaker

Date

October 23 & 24, 2017
8am to 4pm

Seminar Rates

Members:

$350 EARLY- by 10/9/17

$425 LATE

Non Members:

$420 EARLY- by 10/9/17

$495 LATE

Location:

Kalahari Resort Wisconsin Dells

1305 Kalahari Drive
Wisconsin Dells, WI 53965

Rates $109  877-254-5466

Rooms must be reserved by 9/22/2017

Please ask for rooms reserved for WI Association of Accountants

CPE - 16 Credits Taxation

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Business Tax In-Depth
By Tax Speaker

Our Business Tax In-Depth course is the central reference point manual for preparing business tax returns. Similar to our 1040 Tax In Depth course, this course begins with detailed discussions of business tax changes that have occurred during the year, whether from Congress, the IRS or the courts. The Business Tax In-Depth course now includes an in-depth summary of business tax provisions of the 2010 Health Care Bill including penalties, credits and requirements. We then move to business formation issues including tax-free organization and choice of entity decisions. This course then provides an in-depth look at the tax organization, filing and compliance issues for all 3 of the major forms of business entities. The discussion of S corporations includes Elections, late “S” election, Allowed shareholders, Basis rules, Distributions and accounting issues as well as the use of ESBT’s

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