Annual Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)

4.5 (6)

J. Patrick Garverick, CFP, CPA

THE GARVS LLC

Monday, December 21, 2020 | 08:00 AM PST

  • CPA
  • EA
  • CTEC
  • TAX PROS
  • AFSP

Credits: 8 CPE | 8 CE

$120

Subject Area

Taxes

Webinar Qualifies For

8 CPE credit of Taxes for all CPAs

8 CE credit of Federal Tax for Maryland Tax Preparers

8 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273)

8 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ )

8 CE credit of Federal Tax Update for Oregon Tax Preparers

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Additional Dates

Jan 19, 2021 | 10:00 AM EST Register
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Jan 29, 2021 | 10:00 AM EST Register

Course Description

With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on business income tax issues. This comprehensive webinar will not only review the current Federal business income tax laws but will also update tax return preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls. 

This webinar is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2020 tax returns and 2021 tax projections with an emphasis on newly enacted tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real-world examples, new Federal income tax forms and schedules, as well as Pat Garverick’s Quick Reference Chart.

MAJOR TOPICS COVERED:

  • Discuss the SECURE & CURES Act business income tax provisions
  • Review the business income tax provisions of the Tax Cuts & Jobs Act (TCJA) including but not limited to  A) The new lower corporate income tax rates and AMT repeal B) 20% qualified business income (QBI) deduction C) Changes to NOLs, business loss limitations, interest deduction, accounting method changes, fringe benefits, and entertainment expenses
  • Changes to the Forms 1120, the 1120S, and 1065 and other related schedules and forms
  • Recent changes to depreciation and §179 expense
  • Issues related to compensation, distributions, liquidations, self-employment taxes, and retirement plans

J. Patrick Garverick is one of the most admired and best-reviewed Tax Speaker in the country and we are offering the classes at a much-discounted price during the pandemic. His courses have been best-reviewed time and again 

  • For Quality of Content
  • For Relevance and Practical Case studies
  • For Best Teaching Approach
  • For Best Course Material

Awards and Accolades

  • Award for Instructor Excellence for California Education Foundation
  • Award for Outstanding Course materials for California Education Foundation.
  • Rated top tax instructor in nearly every location he has presented 
  • One of the few instructors to have received perfect scores (multiple times) from attendees for both presentation skills and knowledge. 

Learning Objectives

  • To recognize the major Federal income tax laws impacting C & S corporations and their owners
  • To identify the major Federal income tax laws impacting Partnerships and their owners
  • To recognize the major Federal income tax laws impacting LLCs and their owners
  • To identify the major Federal income tax laws impacting LLPs and their owners
  • To identify and comprehend any newly enacted legislation, changes and IRS guidance affecting business income tax returns

Who Should Attend?

  • Tax Attorney
  • Tax Practitioners
  • Accountant
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • Tax Pros
  • CPA (Industry)
  • Tax Firm
  • Young CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Senior Accountant
  • Tax Managers
  • Accounting Managers
  • Tax Preparer
  • Staff of Accounting Firm

Testimonial

4.5

(6)
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HH

Excellent seminar!