FROM TRIAL BALANCE TO TAX RETURN: A BOOT CAMP FOR BUSINESS RETURNS (16 credits)

FROM TRIAL BALANCE TO TAX RETURN: A BOOT CAMP FOR BUSINESS RETURNS

IRS Number: TATHT-T-00112-24-O

Lecture presentation plus accompany power point slides. This course is designed to instruct the student how to take a completed trial balance, determine missing items and additional basic needs to prepare Form 1120, 1120S or 1065. It will address adjusting entries, book-to-tax adjustments and taxable versus non-taxable items. It will then explain how to enter the information on the tax forms, while illustrating completed forms and individual specific requirements of each filing format. It will also explain flow-through item concepts, basis and capital accounts. At the conclusion the student will be able to complete a basic business tax return for a corporation or flow through entity.

 Registration Deadline: January 8, 2024

Presenter: TaxSpeaker

Cost:  $510/Members,  $550/Non-members

Zoom: Important Information - you will receive a confirmation email which includes a registration link to the Zoom webinar, within 5 days of your course start date. You must also register in Zoom so that you will receive the unique Zoom link. VSTAP is unable to do this for you because of how Zoom works and for tracking purposes. The link to the materials is also provided in your confirmation email.

Schedule

January 09-10, 10:00 AM - 6:00 PM EST

Attendee Requirements: Earn Live CPE credit. You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor. If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.

Additional Information

• Credit Hours: 16
• Field of Study: Taxes
• Program Level: Intermediate
• Designed for: Accountants, Tax Professionals, CPAs, EAs, Finance Professionals, Attorneys
• Prerequisites: None
• Advanced Preparation: None
• Instructional Method: Group Internet Based
• Approved by: NASBA & IRS

Disclaimer

Fees and Schedule - This TaxSpeaker Internet-Live webcast will begin and end promptly at stated time. Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits.

Click here for VSTAP cancellation policies.