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Webcast Acronym: SETU-Pt1



Webcast Title: Self-Employeds Tax Update – Part One – Larry Stein’s Getting Ready For Tax Season – Business Clients


Recommended

CPE Hours: 4 CPE Credit Hours.


Highlights:


Come join Larry Stein as he discusses strategies to serve your small business tax clients. In Part One of this two-part tax update, Larry will cover new tax developments that impact your closely-held self-employed “S” Corporation and LLC-Partnership tax clients. New IRS pronouncements, court cases, and tax laws will be highlighted.


Learning Objectives:


Upon the successful completion of this webcast, the participants will be able to:


  1. Explain how selected new IRS pronouncements impact your closely-held “S” corporation self-employed tax clients.


  1. Explain how selected new IRS pronouncements impact your LLC-Partnership self-employed tax clients.


  1. Explain the impact of selected new tax cases on your closely-held small business self-employed tax clients.


Major Topics:


  • New Tax Laws And Developments.


  • New IRS Pronouncements.


  • Selected New Court Cases.


  • Form 1120S Tax Developments (“S” Corporation Strategies).


  • Form 1065 – LLC-LLP Strategies – Tax Developments.


  • Schedule K-1 Reporting Tax Matters.



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.


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 CPE Live Webinars
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based


Larry Stein CPE Live Webinars 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.nasba.org




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