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  • Business Tax In Depth, Williamsburg (16 Credits)

Business Tax In Depth, Williamsburg (16 Credits)

  • 17 Oct 2024
  • 8:00 AM
  • 18 Oct 2024
  • 4:00 PM
  • Great Wolf Lodge, Williamsburg, VA

Registration


Register

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Business Tax In Depth Seminar Information  

IRS Program Number

TATHT-T-00091-23-I - Tax Topics, 11 credits

TATHT-U-00090-23-I - Update, 5 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 2024, plus a detailed analysis of which entity best fits each taxpayer and corporate formation issues. We include coverage of all 2024 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 September 13, 2024. If you are not a VSTAP member, but want to get the member rate, you can join online.

 October 17  
 7:00-8:00 am  Registration & Continental Breakfast
 8:00 am-noon  Seminar 
 noon-12:45 pm  Lunch
12:45-4:00 pm  Seminar
 4:00-6:00 pm  Networking Social
   
 October 18  
 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

A courtesy block of rooms has been set aside if you wish to stay at the hotel at $119/night (subject to applicable state and local taxes).  Resort Fee – waived! 

Great Wolf Lodge, Williamsburg 

549 East Rochambeau Drive, Williamsburg, VA 23188-2148


Bring the family so they can play while you learn! Great Wolf Lodge boasts a variety of exciting attractions to keep the entire family entertained. Start a rock collection at Oliver’s Mining Co., defeat the shadowy darkness in MagiQuest, explore new heights on Howler’s Peak Ropes Course and score big at the Northern Lights Arcade. The indoor water park is included with your reservation, and you can use it any time after opening on your arrival day until closing time on your departure day!

  • Standard (Family Suite):  $119.00 per room plus tax (Resort fee waived)
  • Spacious suites can sleep up to 6 people at NO ADDITIONAL CHARGE to bring families to enjoy the waterpark!
  • Food, Beverage, and endless activities on site in one safe location without having to travel
  • Complimentary Parking
  • Complimentary WiFi in meeting space and guest rooms
  • Daily resort fee of $39.99 waived for all rooms in the group block

Room block reservations need to be made no later than September 15, 2024, by calling the hotel directly at 844 473 9653. You must identify yourself as being with the group VSTAP Business Tax In Depth at the time the reservation is made in order to receive the special group rate.

Map & Directions

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

Course Objective:

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.

Registration Fees

Early-Bird Rate (for registrations received by Sept 13)

$495 member / $695 non-member


Regular Rate (Sept 14 - Oct 12)

$545 member / $745 non-member


Late & On-Site* Rate (Oct 13 - 17)

$645 member / $845 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:




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

8100 Three Chopt Rd. Ste 226 | Richmond, VA 23229 | Phone: (800) 927-2731 | asv@virginia-accountants.org

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