Business Tax In Depth, Ashburn (16 Credits)

Business Tax In Depth Seminar Information  

In 2019 this class will almost become a “must” for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C corporations, LLC’s and S corporations. This year’s course will include a special chapter focusing on accounting methods (and changes!) as a result of the new cash method and Section 263A limits and will include example completed Forms 3115 showing how and when the changes may be made. The 2019 in-depth course will also include detailed analyses of the choice of entity that best fits the taxpayer and in-depth discussion of the new 20% flow-through deduction. The LLC chapter will provide guidance on the new partnership audit regulations; the C corporation chapter will discuss the new tax rate and penalty taxes; and the S corporation chapter will examine the 20% flow through deduction, plus the impact of the new tax law on built in gains and the interaction of wages vs. the flow through deduction. Combining the 3 focus areas of C corporations, S corporations and LLC taxation with these two special topics will make this one of the most relevant courses a participant will take in 2019.

Speaker: Terry Bakker, CPA, EA 

Seminar prices go up after October 13, 2019. If you are not a VSTAP member, but want to get the member rate, you can join online.

October 28
7:00-8:00 am	Registration & Continental Breakfast
8:00 am-noon	Seminar
noon-12:45 pm	Buffet Lunch
12:45-4:30 pm	Seminar
4:45-6:00 pm	Networking Social  (1 drink ticket & Hors d'oeuvres included)
October 29
7:00-8:00 am	Registration & Continental Breakfast
8:00 am-noon	Seminar
noon-12:45 pm	Buffet Lunch
12:45-4:30 pm	Seminar

Seminar Location & Hotel Reservations

Hilton Garden Inn Dulles North
22400 Flagstaff Plaza, Ashburn, VA 20148
Hotel Telephone: 703-723-8989
Map & Directions

Discount rooms are available at the rate of $119/night. Make your reservations early to ensure that you're able to get into the room block. To book your room, call the hotel at 703-723-8989 or click here to reserve online. Be sure to mention that you're part of the VA Society of Tax & Accounting Professionals to receive the group rate. Your reservation must be secured with a major credit card at the time of booking. 

Additional Information

Credit Hours: 16 
Field of Study: Taxes
Program Level: Intermediate
Prerequisites: 2 - 4 Years of Tax Preparation
Advanced Preparation: None
Instructional Method: Group Live
Approved by: NASBA, IRS & CFP Board 

Course Objective:

Upon completion of this course, you will be able to-Explain the latest changes in tax law to your business clients; Summarize the various methods of accounting that are available; Determine the appropriate treatment for various business expenses; Assist clients with the formation of a C or an S corporation; Define a controlled group and determine the tax issues that are affected with controlled groups; Determine the proper classification of individuals working for you and assist clients in determining if individuals working for them are employees or independent contractors; Inform clients of the various characteristics and tax implications of the C corporation form of business entity; Determine if a corporation qualifies to file the election for S status; and much more.

Refunds and Cancellations

If you cancel in writing at least five business days before the program begins, you will be refunded your registration fee after a $50 administrative charge. Cancellations not received by the date required will not be eligible for a refund. If you cancel in writing at least 24 hours of the start of the program you may apply your registration fee to a future event for a $125 processing fee. No shows will not be refunded. Balances are due prior to the start of the event.

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This seminar has been approved by: