January 30, 2023 8:00am – 3:30pm Map & Directions 602-252-4144

Webcast: Streamlined Tax Staff Training - Business

Description

From books to tax returns-that's the mission. But, how do you get started? How can you identify and keep track of different reporting for different types of entities? How different is Form 1065 from Form 1120S? Those questions and many more will be answered in this information-packed program.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

7:30am

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

Participants will be able to:

  • Identify differences in how information is presented in income tax returns of various business entities.
  • Efficiently prepare Forms 1065, 1120S and 1120.
  • Prepare various common supporting forms, such as Form 4797 reporting sales of property.
  • Recognize tax planning concepts and develop efficient tax research techniques.

Course Level

Intermediate

Vendor

Kaplan Development Group More With This Vendor

Prerequisites

General tax knowledge.

Event Leaders

Zollars, Edward K.

Rating: 4.87


Edward K. Zollars, CPA, is in public practice in Phoenix, Arizona as a partner with the firm of Thomas, Zollars & Lynch, Ltd. He has been in practice for more than 35 years, specializing in tax issues for closely held businesses and individuals.

Zollars has been professionally involved with both tax and technology issues, combining the two disciplines in producing the Current Federal Tax Development Update Podcast and website, dealing with current tax issues. He has been a member of AICPA Tax Division Committees focusing on tax and technology issues and was the Tax Section’s representative on three occasions to the AICPA’s Top Ten Technologies project. He is also a member of the Phoenix Tax Workshop’s Advisory Committee and currently serves on the Tax Legislation Liaison Committee for the Arizona Society of CPAs. Zollars was selected as a Life Member by the Arizona Society of CPAs in May, 2010.

Along with writing, editing and presenting courses for Loscalzo Institute, Zollars has written articles published in Practical Tax Strategies and the Tax Adviser. He has been a frequent contributor to a number of professional tax discussion groups, and served as systems operator on the AICPA’s Accountants Forum in the mid-1990s.

He has spoken regularly on tax and technology topics since 1996, speaking before conferences sponsored by the AICPA and a number of state societies of CPAs.


More With Zollars, Edward K.

Highlights

  • Preparation of business income tax returns from client-maintained records.
  • Computation of the qualified business income deduction added by the Tax Cuts and Jobs Act.
  • Applying the business interest deduction limits added by the Tax Cuts and Jobs Act where necessary.
  • Accounts that must be analyzed for proper tax reporting.
  • Critical disclosures that may be required in business returns.
  • How information is reported differently in Forms 1065, 1120 and 1120S.

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