Webcast Acronym: GRT-F-PT1
Webcast
Title: Part 1 –
Business Tax Clients Update And Compliance Review (2013)
Recommended
CPE Credit Hours: 4
CPE Credit Hours.
Highlights:
Come
join Larry Stein as he tunes your professional staff for the busy season. In
Part 1, Larry Stein will focus on Form 1120S and Form 1120, as well as Passive
Activity Loss Reporting. Don’t miss out on this high-yield CPE event.
Learning Objectives:
Upon
the successful completion of this webcast, the participants will be able to
explain certain selected issues and solutions for “S” Corporation (Form 1120S)
and “C” Corporation (Form 1120) clients.
Major Topics:
·
Schedule K-1,
1120S – Five (5) Proactive Tax Strategies.
·
Form 1120S –
Key Compliance Issues.
·
Reasonable
Compensation – 1120 And 1120S.
·
Passive
Activity Loss Reporting – Tips, Traps, And Opportunities.
·
Proactive 1120
Moves.
Designed For: CPAs (6+ years of
experience). You must have a basic knowledge of federal taxation.
NASBA Fields Of Study: Taxes.
Level: Intermediate.
Presentation
Method: Live Webcast Lecture With Questions And Answers.
Recommended
Advanced Preparation: Basic knowledge of federal income taxation.
“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 CPE Live Webinars
ID# 109111
Phone: 954.721.5588
Group Internet-Based
Larry
Stein
