Federal Tax Update: Comprehensive Business Tax-Forms 1065, 1120S and 1120

Thursday, January 13, 2022
Webcast or Webinar, Online
11:00AM - 6:30 PM (opens at 10:30AM) EST
8Credits
Technical Business

Registration is 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.

Members
$289.00 Regular Price
Non-Members
$389.00 Regular Price
Course Type: Webcast
Course Code: 21/08296801
Level: Update
Vendor: California CPA Education Foundation
Field of Study: Taxes

Overview:

This course provides participants with critical Federal tax law updates resulting from current laws, regulations and court cases impacting all business entity types including S corporations, Partnerships, C Corporations and a Sole Proprietorship. This course will cover the CAA of 2021 and the ARPA of 2021 amongst other legislative changes.

Objectives:

Understand the major federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs, and their owners. Understand the new tax legislation passed by Congress. Understand the new administrative guidance issued by the IRS and Treasury Department. Understand the recent court decisions that impact business taxation.

Major Topics:

Review of recent federal legislation and administrative rulings. Review of recent modifications to tax forms. Review of small business tax law and administrative update changes. Review of retirement plan changes. Overall review of tax practice and procedures.

Major Topics:

Review of recent federal legislation and administrative rulings. Review of recent modifications to tax forms. Review of small business tax law and administrative update changes. Review of retirement plan changes. Overall review of tax practice and procedures.

Designed For:

Tax and accounting professionals.

Prerequisties:

General knowledge in C-corporation, partnership and individual income taxation.