Webcast Title: Complimentary Webcast – 2014 Tax Season – What CPA-Tax Return Preparers Must Know! (Very Limited Seating Available).

Recommended

CPE Hours: 2 CPE Credit Hours.

Highlights:

Come join Larry Stein for this two hour webcast on selected tax issues and solutions for Tax Season 2014 for tax professionals. Larry will focus on the following areas:

Treasury Circular 230 Concerns – Due Diligence Mandate.

IRC 6694 – Tax Return Preparer Penalty Concerns.

IRC 7216 And 6713 – Federal Privacy Law Concerns.

Form 8960 – Net Investment Income Tax.

IRS Audit Focal Points – Form 1040.

IRS Announces Form 1065 – Partnership Tax Audits.

“S” Corporation – Form 1120S – A Few Key Compliance Zones.

Larry will highlight practical ways for tax professionals to handle selected hot issues for this busy season.

Learning Objectives:

Upon the successful completion of this webcast, the participants will be able to explain selected issues and solutions for the 2014 Tax Season.

Major Topics:

Treasury Circular 230 – Due Diligence Mandate – Asking Appropriate Inquiries – Section 10.22 And Section 10.34.

Tax Return Preparer Penalties Under Title 26, IRC 6694, and Substantial Authority.

Schedule C Hot Zones.

IRS Audits – Schedule E And Schedule A.

IRS Announces IRS Form 1065 Partnership Audits.

Form 1120S – A Few Key Compliance Issues.

Form 8960 – Net Investment Income Tax – IRS Issues Final Regulations.

Designed For: CPAs with at least five (5) 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.

Advanced Preparation: Basic knowledge of federal taxation.

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