Tax Speaker Business Boot Camp: From Trial Balance to Tax Return-LIVE WEBINAR

Date

January 11th 9am to 5pm
January 12th 9am to 5pm

Seminar Rates

Members:

$500 Early
$575 After December 28th

Non Members:

$550 Early
$625 After December 28th

Deadline to Register: January 9th

Location:

LIVE WEBINAR

You'll participate from your home or office

CPE - No CPE

 Click Here To Register 

Tax Speaker Business Boot Camp Live Webinar

Speaker: Terry Bakker

 This is a LIVE WEBINAR, not an in person seminar.

Lecture presentation plus accompany power point slides. This course is designed to instruct the student how to take a completed trial balance, determine missing items and additional basic needs to prepare Form 1120, 1120S or 1065. It will address adjusting entries, book-to-tax adjustments and taxable versus non-taxable items. It will then explain how to enter the information on the tax forms, while illustrating completed forms and individual specific requirements of each filing format. It will also explain flow-through item concepts, basis and capital accounts. At the conclusion the student will be able to complete a basic business tax return for a corporation or flow through entity.

This course is designed to walk the student from raw client records, through determining missing and incorrect information and completing basic C corporation, S Corporation and partnership tax returns. We will illustrate book-to-tax adjustments in the equity section of the tax returns, distributions, basis, and capital accounts, as well as AAA, OAA and similar equity accounts.

Click Here To Register