Webcast
Acronym: GRTF
Webcast
Title: Larry Stein’s Getting Ready For Tax Season
– Self-Employed Business Tax Clients – Form 1120S, Form 1065, Form 1120, And
Schedule C
Recommended
CPE Credit Hours: 8
CPE Credit Hours.
Highlights:
Come
join Larry Stein as he tunes up your professional staff for the busy season.
This session focuses on today’s top strategies for Form 1120S, 1065, 1120, and
Schedule C. Don’t miss out on the practical insights.
Learning Objectives:
Upon
the successful completion of this webcast, the participants will be able to
explain selected key business tax planning and compliance strategies.
Major Topics:
·
Passive
Activity Loss Reporting – Tips, Traps, And Opportunities.
·
Schedule K-1:
1120S – Five (5) Proactive Tax Strategies.
·
Schedule K-1:
1065 – Five (5) Common Mistakes.
·
Proactive Form
1120 Moves.
·
Reasonable
Compensation (1120/1120S).
·
Schedule C –
Five (5) Tax Planning Ideas.
·
Basis,
At-Risk, And PAL – Overcoming Loss Limitations.
·
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 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
