1040 Tax In Depth Seminar Information
IRS Number:
TATHT-T-00092-23-I - Tax Topics, 10 credits
TATHT-U-00093-23-I - Update, 6 credits
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 2023, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2023 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.
Seminar prices go up after October 15, 2023. If you are not a VSTAP member, but want to get the member rate, you can join online.
| December 4 |
|
| 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 |
| |
|
| December 5 |
|
| 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 at $135/night (subject to applicable state and local taxes). Room block reservations need to be made no later than November 3, 2023, by calling the hotel directly at 800-222-8733. You must identify yourself as being with the group
VSTAP 1040 Tax In Depth at the time the reservation is made in order to receive the special group rate.
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, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to determine which credits clients may qualify for on their 1040 returns to reduce taxable income, including methods to save for their dependent children’s college education and other education credits and deductions. In addition, this course covers appropriate handling of IRS client audits, compliance with Circular 230 ethics regulations, and advice for clients under military special taxation rules.
Registration Fees
Early-Bird Rate (for registrations received by Oct 15)
$499 member / $599 non-member
Regular Rate (Oct 16 - Nov 27)
$549 member / $649 non-member
Late & On-Site* Rate (Nov 28 - event date)
$649 member / $749 non-member
*Hard-copy books are not guaranteed for those who register within 48 hours of the event start.
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
All cancellations must be received in writing in order to be eligible for a refund. An administrative charge of $50 will be applied to all refunds if the cancellation is received 5 or more days before the start of the event. If the cancellation is less than 5 days but not within 24 hours of the start of the event, the cancellation fee is $175. No refund if the cancellation is received within 24 hours of the start of the event. Cancellations not received in writing by the date required will not be eligible for a refund.
This seminar has been approved by:
