Webcast Title: Tax Update – Schedule C And Single-Member LLCs – Form 1040
Highlights:
Come join Larry Stein as he discusses key Schedule C tax issues to update you on strategies for your Sole Proprietorship and Single-Member LLC clients.
Learning Objectives:
Upon the successful
completion of this webcast, the participants will be able to:
1.
Explain selected hot 2013 tax issues that impact your Schedule C,
Form 1040 Sole Proprietorship clients.
2.
Explain what selected tax issues that IRS examines in their current
audit focus on Schedule C taxpayers.
3.
Explain selected new technical issues that impact Single-Member LLCs
(SMLLCs).
Major Topics:
·
Office In The Home.
·
IRS Tax Gap Audits – Schedule C; Personal Lifestyle Analysis.
·
Husband And Wife Business.
·
Single-Member LLCs.
·
Employee Vs. Independent Contractor; Revised Voluntary
Classification Settlement Program (VCSP).
·
Problem Zones – Schedule C.
·
Avoiding Schedule C Tax Deduction Problem Areas.
·
IRS Audit Focal Points.
Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation
NASBA Fields Of Study: Taxes
Level:
Update.
Presentation Method:
Live Webcast Lecture With Questions And Answers.
Advanced Preparation:
Basic knowledge of federal taxation.
Texas Reg:
009838
“I have registered with the Texas State Board of Public Accountancy
as a CPE sponsor. This registration does not constitute an
endorsement by the Board as to the quality of my CPE program.”
Larry Stein
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based
Larry Stein
