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  • Business Tax In Depth, Virtual (16 Credits)

Business Tax In Depth, Virtual (16 Credits)

  • 20 Sep 2021
  • 9:00 AM
  • 21 Sep 2021
  • 5:00 PM
  • 64

Registration

  • Members may use their 1-time use 2021 Education Bucks discount good for any online seminar. Please refer to your member benefits page to see the discount. This is code is found at https://virginia-accountants.org/discounts/ and may only be used once on a VSTAP program this year.

Registration is closed

New Offering From VSTAP -  ONLINE TaxSpeaker Seminars for 2021



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!

Speakers: Bob Jennings CPA, EA, CFP and Mark Mirsky CPA, MST, CGMA

Cost:  $352/Members,  $525/Non-members

If you are not a VSTAP member, but want to get the member rate, you can join online.  This event qualifies for use of VSTAP Education Bucks (member only).

Schedule

 September 20  
 9:00 am-noon  Seminar 
 noon-12:45 pm  Lunch
12:45-5:00 pm  Seminar
   
 September 21  
 9:00 am-noon  Seminar
 noon-12:45 pm  Lunch
 12:45-5:00 pm  Seminar

Additional Information

This virtual course will be presented LIVE from TaxSpeaker's new, state of the art TV studio facilities, using interactive whiteboards and energetic and engaged speakers. All attendees receive an E-Book manual and Power Point slides.

This course is a nation-wide event offered by TaxSpeaker and not specifically for VSTAP.  However, CPE credit will be issued by VSTAP, based on the attendance confirmation from TaxSpeaker.  Attendees must log in on time, remain logged in for the full length of the webinar, and answer 75% of all polling questions to obtain full CPE credit.  This only includes the electronic version of the E-Book manual.

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 Internet-Based
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

Attendance Cancellation Policy

Attendee cancellations and requests for refunds MUST be done at least 72 business hours prior to the start of the event 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.




This seminar has been approved by:




©2019, Virginia Society of Tax & Accounting Professionals, formerly The Accountants Society of Virginia, 
is a 501(c)6 non-profit organization.

PO Box 3363 | Warrenton, VA 20188 | Phone: (800) 927-2731 | Fax: (888) 403-0920 | asv@virginia-accountants.org

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