TaxSpeaker Business Tax In Depth, Frederick, MD

TaxSpeaker Business Tax In Depth, Frederick, MD
September 20, 2022
08:00 AM - 04:15 PM
Clarion Inn Frederick Event Center
31 SPACES LEFT
$480 Members
$560 Non-Members

EVENT DESCRIPTION

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.

EVENT OBJECTIVE

Upon completion of this course, you will be able to-Explain the latest changes in tax law to your business clients; Summarize the various methods of accounting that are available; Determine the appropriate treatment for various business expenses; Assist clients with the formation of a C or an S corporation; Define a controlled group and determine the tax issues that are affected with controlled groups; Determine the proper classification of individuals working for you and assist clients in determining if individuals working for them are employees or independent contractors; Inform clients of the various characteristics and tax implications of the C corporation form of business entity; Determine if a corporation qualifies to file the election for S status; and much more...

EVENT DETAILS

Company:
TaxSpeaker

Number of Hours:
16 (Recommended)

Prerequisite:
Knowledge of Tax Law Regulations

Program Level:
Update

Knowledge Level:
Intermediate

Delivery Method:
Group-Live

Number Of Days:
2

Food Included:
Continental Breakfast, Beverages, Breaks, Lunch

Seminar Number:
2872

Early Cut Off Date:
09/06/2022

Phone:
301-694-7500

Venue:
Clarion Inn Frederick Event Center 5400 Holiday Drive Frederick , MD 21703

Accommodations:
Same As Above ,
Weekday Rate: $116

Recommended For:
CPA (16), EA (16), Maryland Preparer (16), CFP (16)

Approved By:
NASBA, IRS, State of Maryland, CFP Board