2022 Business Tax In-Depth by Tax Speaker (IN PERSON)
Monday, October 17, 2022, 8:00 AM to Tuesday, October 18, 2022, 4:00 PM CDT
Category: Seminars
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Business Tax In-Depth by Tax Speaker (IN PERSON)
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Date
October 17 & 18, 2022 8am to 4pm
Seminar Rates
Members:
$450 EARLY- by 10/3/22
$525 LATE
Non Members:
$525 EARLY- by 10/3/22
$600 LATE
Location:
Kalahari Resort, Wisconsin Dells, WI
1305 Kalahari Drive Wisconsin Dells, WI 53965
Rates $129 877-254-5466
Rooms must be reserved by 9/16/2022
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
Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth coverage of corporate tax issues in 2022, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2022 Tax Changes up through the date of presentation! Each type of entity is given special attention with its own chapter. The LLC chapter provides guidance on the latest partnership changes, compliance and reporting issues. The C corporation chapter offers instruction on operating issues and penalty taxes, and the S corporation chapter examines formation, elections, terminations and basis, plus reasonable compensation and fringe benefits, built in gains and shareholder changes. Each of the sections is fully and continually updated to reflect legislative and IRS changes, complete with dozens of examples. Upon completion of this course, practitioners will be able to explain the latest business tax law changes to clients and inform them of the various characteristics and implications of the S or C corporation form of business entity, and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine the appropriate treatment for various business expenses under different accounting methods. Students are also trained to discern if a corporation qualifies to file the election for S status.
Click Here To Register
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Contact: Jolynn McIntosh [email protected] 800-237-4080, 608-325-5250
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