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Webcast Acronym: SBTU-Pt1



Webcast Title: Larry Stein’s 2015 Business Tax Update – A Small Business And Self-Employed Tax Update – Part One

Recommended

CPE Hours: 4 CPE Credit Hours.



Highlights:


Come join Larry Stein as he discusses the impact of selected tax developments (IRS pronouncements, new tax laws, tax cases, Treasury regulations) on your small business and self-employed clients. This is Part One of a two-part webcast course (2015 Business Tax Update).


Learning Objectives:


Upon the successful completion of this webcast course, the participants will be able to explain the impact of selected tax developments (new IRS pronouncements, tax cases, tax laws, and Treasury regulations) on small business and self-employed tax clients.


Major Topics:


  • Tax Accounting – Cash Vs. Accrual – Developments.


  • Implementation – New Tangible Property Capitalization Vs. Repair Rules.


  • Tax Deductions – What’s New, What’s Hot!


  • Reasonable Compensation – “C” and “S” Corporations.


  • SECA Tax Developments.


  • “S” Corporation Tax Developments.


  • New Tax Cases, IRS Pronouncements, Treasury Regulations, Etc. – Selected Developments For Your Small Business Clients.



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


 





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