Webcast Acronym: KTSS-Pt1
Webcast Title: Larry Stein’s 2015 Key Tips And Strategies For Your Self-Employed Clients – Schedule C, Schedule E, “S” Corporations, And LLCs – Part One
Recommended
CPE Hours: 4 CPE Credit Hours.
Highlights:
Come join Larry Stein as he discusses key tips and strategies for your self-employed clients. Larry will focus on tips for your Schedule C, Schedule E, “S” Corporations, and LLC self-employed clients. This is Part One of a two-part webcast.
Learning Objectives:
Upon the successful completion of this webcast, the participants will be able to:
Explain selected Schedule C tax planning and compliance tips.
Explain selected Key Schedule E IRS audit “hot spots” (recent IRS audit areas) impacting self-employed clients.
Explain the impact of the new tangible property capitalization rules on self-employed clients.
Explain four selected key IRS audit areas impacting “S” Corporations (Form 1120S).
Explain selected tax accounting methods that impact small business self-employed clients.
Major Topics:
Schedule C – Over Five Tax Planning Tips.
Schedule C – Over Seven Tax Compliance Tips.
Schedule E – Key IRS Audit Hot Spots.
Schedule E – Over Four Key Planning Ideas And Compliance Tips.
Form 1120S – The Four Key IRS Audit Hot Zones.
Single-Member LLCs – Uses, Conversions, And Compliance Ideas.
Repairs Vs. Capitalization; Capitalization Vs. Supplies Write-Off.
Tax Accounting Methods – Making Key Moves.
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: Intermediate.
Presentation Method: Live Webcast Lecture With Questions And Answers.
Recommended CPE Credit Hours: 4 CPE Credit Hours.
Advanced Preparation: Basic knowledge of federal taxation.
Prerequisites: Basic knowledge of federal taxation.
Texas Registration: 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 Continuing Education LLC
ID# 109111
Lawrence J Stein
9620
NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group
Internet-Based
Group Live Based
Larry Stein Continuing Education LLC is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.learningmarket.org
