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Effective Tax Return And Cash Flow Analysis

Tax Return And Cash Flow Analysis CPE Course

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-S)

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 Oregon Tax Preparers (Approval No. GEHNZ-T-00496-21-S)

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

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

Overview

  • Personal & business Tax Returns
    6 mins
  • Personal Cash Flow Analysis
    13 mins
  • Business Tax Return Cash Flow Analysis
    51 mins
  • Prepare "Global Cash Flow" Analysis
    71 mins
  • Tax Cuts and jobs Act of 2017 (TCJA)
    90 mins

Course Description

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

  • To improve their cash flow position,
  • To obtain financing.
  • To better manage their ongoing business operations.


This online Taxes CE webinar covers the following key topics:

  • Personal Tax return analysis after getting cash flow derived from a tax return.
  • Business Tax return analysis after getting cash flow derived from a 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).

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 analyze 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 identify Recent Changes to the Tax Code that impact Business Owners including the “Tax Cuts and Jobs Act” (TCJA)

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • California Registered Tax Professional
  • Certified Management Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA