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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


Business Tax In-Depth by Tax Speaker (IN PERSON)


October 17 & 18, 2022
8am to 4pm

Seminar Rates


$450 EARLY- by 10/3/22

$525 LATE

Non Members:

$525 EARLY- by 10/3/22

$600 LATE


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

 Click Here To Register 

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.


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Contact: Jolynn McIntosh [email protected] 800-237-4080, 608-325-5250