EFFECTIVE TAX RETURN AND CASH FLOW ANALYSIS

CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

CPA/ABV
AFSP
CMA
CPA (US)
EA
Tax Preparer
CTEC

Completed

Effective Tax Return And Cash Flow Analysis

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00496-21-O)

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0495)

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 CPE credit for Certified Management Accountants (CMA)

2 CPD credit (Verifiable) for CPA/ABV

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00496-21-O)

2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00496-21-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)

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Course Description

Tax return analysis is very crucial. It can be applied to take conclusions on many aspects. This webinar deals with determining individual and company’s cash flow position. With this CPAs will enable businesses and entities in the following:

To improve their cash flow position,
To obtain financing
To better manage their on-going business operations

This online webinar covers following key topics:

Personal Tax return analysis after getting cash flow derived from tax return
Business Tax return analysis after getting cash flow derived from tax return
Corporate Tax Issues including Business Structure, Section 179 Depreciation, and Bonus Depreciation
Investments including Capital Gain/Loss Issues and Passive Activities
Real Estate Issues including Rentals and Home Offices
Employer Provided Benefits including “Qualified Retirement Plans” and Health Savings Accounts (HSAs)
Retirement Planning Strategies including “Defined Benefit” Plans & Captive Insurance
Estate Planning Issues including Gift Taxes
Year-End Tax Strategies
Recent Changes to the Tax Code that impact Business Owners including the “Tax Cuts and Jobs Act” (TCJA)

This webinar is aimed to be unique value for CPAs, CFO/controllers, financial managers, auditors, financial analysts and practitioners who provide accounting, tax or consulting services to businesses.

Learning Objectives

To analyze Personal Tax return analysis after deriving cash flow
To analyze Business Tax return analysis after deriving cash flow
To recognize Corporate Tax Issues including Business Structure, Section 179 Depreciation, and Bonus Depreciation
To identify Investments including Capital Gain/Loss Issues and Passive Activities
To recognize Real Estate Issues including Rentals and Home Offices
To explore Employer Provided Benefits including “Qualified Retirement Plans” and Health Savings Accounts (HSAs)
Retirement Planning Strategies including “Defined Benefit” Plans & Captive Insurance
To identify Estate Planning Issues including Gift Taxes
To recall Year-End Tax Strategies
To explore Recent Changes to the Tax Code that impact Business Owners including the “Tax Cuts and Jobs Act” (TCJA)

Recommended For

Any Professional or Staff Member Involved in Preparation or Review of various type of Tax returns.

Who Should Attend?

Accountant
Accounting Firm
Accounting Managers
California Registered Tax Professional
Certified Management Accountant
CPA (Industry)
CPA - Mid Size Firm
CPA - Small Firm
Maryland Tax Preparers
Oregon Tax Preparers
Senior Accountant
Staff of Accounting Firm
Tax Accountant (Industry)
Tax Firm
Tax Managers
Tax Practitioners
Tax Preparer
Tax Professionals
Young CPA

Testimonial

5

(1)

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AS

Ashley Stiles, ACCT/BK

May 3rd 2021

I really enjoyed the presenter's enthusiasm for the topics. He provided anecdotes and real life situations to make it more relatable and understandable. It was very engaging.