Business Tax In Depth Seminar Information
Congress and the IRS continue to modify everything we know about the formation and operation of C corporations, LLC’s and S corporations. With in-depth coverage of LLC, S and C corporate tax issues the 2021 in-depth course will also include detailed analyses of the choice of entity that best fits the taxpayer, and corporate formation issues. The LLC chapter will provide guidance on the latest partnership changes and compliance; the C corporation chapter will discuss the operating issues and penalty taxes; and the S corporation chapter will examine the 20% Sec. 199A flow through deduction, plus the impact of new tax laws 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 2021.
Every chapter has been updated for the business effects of the 2021 Tax Bills passed by the new President as well as IRS changes, with in-depth discussion and examples of those changes!
Speaker: Bill Leonard, CPA, MAFF, CGMA
Seminar prices go up after October 4, 2021. If you are not a VSTAP member, but want to get the member rate, you can join online.
| October 18 |
|
| 7:00-8:00 am |
Registration & Continental Breakfast |
| 8:00 am-noon |
Seminar |
| noon-12:45 pm |
Lunch |
| 12:45-4:30 pm |
Seminar |
| 4:45-6:00 pm |
Networking Social |
| |
|
| October 19 |
|
| 7:00-8:00 am |
Registration & Continental Breakfast |
| 8:00 am-noon |
Seminar |
| noon-12:45 pm |
Lunch |
| 12:45-4:00 pm |
Seminar |
Seminar Location & Hotel Reservations
DoubleTree by Hilton Hotel Williamsburg
50 Kingsmill Road, Williamsburg, VA 23185
Map & Directions
A courtesy block of rooms has been set aside if you wish to stay at the hotel. You may call the hotel at 757-220-2500 to make this reservation 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, Update
Program Level: Intermediate
Designed for: Accountants, Tax Professionals, CPAs, EAs, Finance Professionals, Attorneys
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
All 2021 VSTAP seminars are planned to be live in-person events. If a decision is needed to be made to make these virtual events, or virtual events with a simulcast option, that decision will be made approximately 60 days prior to the event. If a decision to make the seminars virtual is made, registered attendees will be given the option for applying their payment to the virtual option or requesting a refund without fees.
Attendance Cancellation Policy
Attendee cancellations and requests for refunds MUST be done in writing by e-mail or mail. Postmarks for mail must be before the cancellation date. Phone calls and phone messages will not qualify as notice of cancellation.
Refund Policy
Cancellations received must be received five (5) business days before the beginning of the event program to be eligible for refunds. An administrative charge of $50 will be applied to all refunds.
Cancellations not received in writing by the date required will not be eligible for a refund. If cancellations requests are received less than five (5) days but more than 24 hours before the start of the program will be charged a $125 cancellation fee and the balance of the registration will be applied to a future VSTAP event.
This seminar has been approved by:
