Event Details

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 2024, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2024 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.


  • Prerequisites: 2- 4 years tax preparation experience
  • Hours: 16
  • Field of Study: Taxes - 11, Update - 5
  • Course Level: Intermediate
  • IRS Number:
  • Update Hours (5): DBWVH-U-00179-24-O
  • Fed Tax Hours (11): DBWVH-T-00180-24-O

Early Registration Deadline: November 11, 2024

Agenda

  • Nov 18, 2024

  • Nov 19, 2024

8:00 AM - 4:00 PM
Business Tax In Depth
Attendee Information: You must have a high-speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor. You can log in 10 minutes early. Ple...
Attendee Information: You must have a high-speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor. You can log in 10 minutes early. Please remember that your registration is valid for only one paid attendee. If you have more than one paid attendee watching the webinar, please let MAPA know and we will send you the 'Group Proctor Form'.

Schedule: The TaxSpeaker Internet-Live webinars will begin and end promptly at the stated start and finish times. All 16 hour webcasts will break for lunch, and have 2, 10–15-minute breaks each day. Attendees must log in on time, remain logged in for the full length of the webinar, and answer 75% of all polling questions to obtain full CPE credit.
view more

Tickets

MEMBER

Select this option if you are a MEMBER of MAPA.

Member Early Bird Price $410
Member Price $435
NON Member

Select this option if you are NOT a member of MAPA.

Early Bird Price $510
Standard Price $535

Documents

BusinessTaxInDepth_1118-11192024_Registration Formdownload

Speakers

  • BJ

    Bob Jennings

    CPA, EA at TaxSpeaker

    https://www.taxspeaker.com

    Bob is a nationally renowned author and speaker, presenting continuing education classes to over 100,000 tax professionals over the last 20 years all over the world. Bob is a licensed CPA (Indiana),and an IRS Enrolled Agent. Bob is also a prolific author and has published over 60 professional articles in such magazines as the Journal of Accountancy as well as many other professional and consumer publications; annually authors several tax, accounting and technology manuals; and is a regular columnist for FoxBusiness.com. As the founder of his own regional CPA firm in 1984, Bob has dealt exclusively with individual and small business financial issues for over 30 years. Bob appears regularly in the media and has been quoted extensively by numerous publications. He has recorded an extensive number of information videos, DVD’s and instructional clips available on his website at TaxSpeaker.com.

    view more
  • BL

    Bill Leonard, CPA, MAFF, CGMA

    TaxSpeaker

    https://www.taxspeaker.com

    Bill Leonard CPA, CFFA holds licenses and memberships in Massachusetts, Rhode Island, Alaska and Singapore. He is the sole shareholder of W.A. Leonard & Company, P.C. and PT W.A. Leonard employing sixteen multi-lingual professionals that focus on meeting the needs of small businesses, individuals and fiduciaries. A graduate of Bentley University and Babson College, Bill has been in practice since 1981. He has over twenty years of college and seminar teaching experience.

    view more