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Webcast Acronym: SETU



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


Recommended CPE Credit Hours: 8 CPE Credit Hours.


Highlights:


Come join Larry Stein as he discusses strategies, moves, and ideas to serve your self-employed small business tax clients. The main objective of this CPE event is to update you on tax developments that impact your self-employed tax clients. Schedule C, Schedule E, “S” Corporations, LLCs, LLPs, and Partnerships will be covered. New IRS Pronouncements, Tax Laws, and Court Cases will be highlighted. Both planning and compliance strategies will be highlighted. Come join Larry and learn new moves for your self-employed clients.


Learning Objectives:


Upon the successful completion of this webcast, the participants will be able to explain selected strategies and solutions for “S” Corporation (Form 1120S), LLC-LLP-Partnership (Form 1065), and Schedule C clients.


Major Topics:


  • New Tax Law Developments.


  • Form 1120S “S” Corporation Strategies.


  • Form 1065 – LLC-LLP Strategies.


  • Family LLCs And Limited Partnerships.


  • New IRS Pronouncements And Key Tax Cases.


  • Schedule K-1 Reporting Tax Matters.


  • Health Care Reform Tax Developments.


  • Passive Activity Loss Tax Developments.


  • Choice Of Entity Factors.


  • Tax Accounting, Compensation, New Tax Forms, And Other Key Tax Changes.


  • Five (5) Overlooked Tax Compliance 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: Update.

Presentation Method: Live Webcast Lecture With Questions And Answers.

Recommended CPE Credit Hours: 8 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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