November 16, 2021 9:00am – 4:30pm Map & Directions 602-252-4144

Webcast: Federal Tax Update: Comprehensive Business Tax-Forms 1065, 1120S and 1120

Description

This course provides participants with critical Federal tax law updates resulting from current laws, regulations and court cases impacting all business entity types including S corporations, Partnerships, C Corporations and a Sole Proprietorship. This course will cover the CAA of 2021 and the ARPA of 2021 amongst other legislative changes.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

8:30am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Webcast
Taxation
8

Objectives

  • Understand the major federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs, and their owners.
  • Understand the new tax legislation passed by Congress.
  • Understand the new administrative guidance issued by the IRS and Treasury Department.
  • Understand the recent court decisions that impact business taxation.

Course Level

Update

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Tax and accounting professionals.

Prerequisites

General knowledge in C-corporation, partnership and individual income taxation.

Highlights

  • Review of recent federal legislation and administrative rulings.
  • Review of recent modifications to tax forms.
  • Review of small business tax law and administrative update changes.
  • Review of retirement plan changes.
  • Overall review of tax practice and procedures.

Notes

Entry-level/Individual contributor; Manager/Senior Manager; Director

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