CPE Course Streamlined Tax Staff Training-Business

November 17, 2022

8:45AM — 4:30PM

Location

Member Price $259.00Register after October 27 and pay $279.00
Non-member Price $359.00Register after October 27 and pay $379.00

Curriculum Taxation

Field of Interest Taxation (General)

Level Intermediate

Designed For

Tax staff making the move up from preparing individual Forms 1040 to preparing businessincome tax returns.

Objective

Participants will be able to:

  • Identify differences in how information is presented in income tax returns of variousbusiness entities
  • Efficiently prepare Forms 1065, 1120S, and 1120
  • Prepare various common supporting forms, such as Form 4797 reporting sales ofproperty
  • Recognize tax planning concepts and develop efficient tax research techniques

Highlights

  • Preparation of business income tax returns from client-maintained records
  • Computation of the qualified business income deduction added by the Tax Cutsand Jobs Act
  • Applying the business interest deduction limits added by the Tax Cuts and Jobs Actwhere necessary
  • Accounts that must be analyzed for proper tax reporting
  • Critical disclosures that may be required in business returns
  • How information is reported differently in Forms 1065, 1120, and 1120S

Instructors

Prerequisites

General taxknowledge

Developer

Kaplan Financial Institute

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