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  • Business Tax In Depth, Williamsburg (16 Credits)

Business Tax In Depth, Williamsburg (16 Credits)

  • 20 Oct 2022
  • 8:00 AM
  • 21 Oct 2022
  • 4:00 PM
  • DoubleTree by Hilton, 50 Kingsmill Road, Williamsburg VA

Registration


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Business Tax In Depth Seminar Information  

Congress and the IRS never cease modifications to what we know of the formation and operation of C corporations, LLC’s, and S corporations. TaxSpeaker® is here to minimize friction in your practice to implement these changes and keep moving forward without a hitch! During the Business Tax in Depth course, attendees receive in-depth coverage of corporate tax issues in 2022, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2022 Tax Changes up through the date of presentation!

Each type of entity is given special attention with its own chapter. The LLC chapter provides guidance on the latest partnership changes, compliance and reporting issues. The C corporation chapter offers instruction on operating issues and penalty taxes, and the S corporation chapter examines formation, elections, terminations and basis, plus reasonable compensation and fringe benefits, built in gains and shareholder changes. Each of the sections is fully and continually updated to reflect legislative and IRS changes, complete with dozens of examples.

Upon completion of this course, practitioners will be able to explain the latest business tax law changes to clients and inform them of the various characteristics and implications of the S or C corporation form of business entity, and summarize the various tax reporting and compliance requirements. The student will also gain competence to determine the appropriate treatment for various business expenses under different accounting methods. Students are also trained to discern if a corporation qualifies to file the election for S status.

Speaker: Bob Jennings, CPA, EA and Bill Leonard, CPA, MAFF, CGMA

Seminar prices go up after September 8, 2022. If you are not a VSTAP member, but want to get the member rate, you can join online.

 October 20  
 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 21  
 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

Room block information forthcoming.   

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

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:




©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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