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Advanced Corporate/Business Income Tax Workshop (ACACIT01)

 
Date:Tuesday, January 16, 2018
Time:8:30 AM - 4:30 PM
(Registration at 8:00 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Instructor: Walter H. Nunnallee
Vendor:ACPEN
Course Level:Advanced
Early Bird Price:$0.00 FICPA Members, $420.00 Non-Members

Description:
Current year developments, recurring problems, and planning ideas. Using a combination of humor and examples, we will focus on tax developments that affect 2017 income tax return preparation and 2017 income tax planning for businesses. As time permits, we will also review the major areas of income taxation of businesses to fine tune practitioners for "Tax Season."
  • Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

    Objectives:

  • To prepare for “Tax Season” and to review and update corporate and other business tax planning ideas

  • To review existing rules and to learn new law changes

  • The course includes a 600+ page reference Manual with each Chapter containing basic rules, selected items of interest, 2017 developments, planning ideas, and listings of related IRS Forms and Publications

  • The Manual will also have segments devoted entirely to 2017 legislation



    Major Topics:

  • 2017 corporate/business tax developments

  • A detailed discussion of all significant 2017 legislation impacting the taxation of corporations and other businesses

  • A review of both legislative and non-legislative provisions first effective in 2017

  • 2017 developments that may warrant amended returns

  • Business planning opportunities in light of 2017 tax developments



    Who Should Attend:
    Individuals who prepare income tax returns for businesses or who are involved in income tax planning for businesses

    Prerequisite:
    At least one "Tax Season."

    Advanced Preparation:
    None

    Session/Options

    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.