Webcast Acronym: GRT-F-PT2
Webcast
Title: Part 2 –
Business Tax Clients Update And Compliance Review (2013)
Recommended
CPE Credit Hours: 4
CPE Credit Hours.
Highlights:
Come
join Larry Stein as he presents Part 2 of his high-yield CPE experience:
Business Tax Clients Update And Compliance Review (2013). In Part 2, Larry
Stein will focus on Form 1065, Schedule C, and Schedule E. I will also focus on
certain loss limitation issues and certain overlooked business tax ideas.
Learning Objectives:
Upon
the successful completion of this webcast, the participants will be able to
explain certain selected issues and solutions for LLCs, Form 1065 and Schedule
C/E.
Major Topics:
·
Schedule K-1,
1065 - Five Common Mistakes.
·
Schedule C –
Five (5) Tax Planning Ideas.
·
Basis,
At-Risk, And PAL – Overcoming Loss Limitations.
·
Schedule E –
Tax Compliance.
·
Five Common
Overlooked Business Tax Ideas.
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
