B
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 |
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| 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 Great Wolf Lodge at $119.00 plus taxes and fees (Total of $135.28/night). Room block reservations need to be made no later than Monday, September 16, 2024, by using this link or by calling the Great Wolf Lodge directly at 1-800-551-9700 using the group code 2024STAP. 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.
Great Wolf Lodge, Williamsburg
549 East Rochambeau Drive, Williamsburg, VA 23188-2148
We're at a new venue for this seminar--bring your family!! While you work, they can play. 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.
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.
By registering for this Virginia Society of Tax & Accounting Professionals event or program you consent to being photographed, filmed and/or otherwise recorded at the event or program. By doing so, you grant to the Association rights to the release, publication or reproduction of any recorded media taken at the event or program of your appearance, voice or name for use by the Association and its management team.
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:
