This rapid-fire course has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update without all of the planning and compliance discussion available in the more specialized updates. Just the facts without the frills! Updated throughout the year for up-to-the-minute changes and court cases, the FTU-Ind/Bus course will keep your attendee in the loop for the latest changes.
Upon the completion of this course, you will be able to-Apply the latest tax law changes to the current Form 1040/1120/1120S/1065 tax returns you prepare; Properly use many federal tax provisions prior to their expiration date; Determine if your clients had job related business expenses; Determine if your clients had any work related education expenses; Summarize the various methods of accounting that are available; Advise clients on how to properly account for inventory; Determine when a change in accounting method has occurred, when IRS approval is needed and when it is not needed, and what situations qualify for automatic approval.
Number of Hours:
Knowledge of Tax Law Regulations
Number Of Days:
Continental Breakfast, Beverages, Lunch
Early Cut Off Date:
Highlands of Germantown 20260 Goldenrod Lane
Germantown , MD 20876
CPA (8), EA (8), Maryland Preparer (8)
NASBA, IRS, State of Maryland