WEBCAST: Corporate/Business Income Tax Workshop with Walter Nunnallee (WEBN0869)

Thursday, January 11, 2018 | 8:30 AM - 4:30 PM (Registration at 8:00 AM) EST |

Description

In this course, we review 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.

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.

Cost

Standard Registration: $270 SCACPA Members, $370 Non-Members

Highlights

 

Major Topics

Review of corporate and other business income taxation, including:

  • 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 The course material includes:
  • A checklist of business-related tax provisions expiring after 2017
  • A checklist of effective dates of significant tax changes impacting businesses contained in 2017 legislation
  • A 600+ page manual containing a discussion of most major areas of business-related income taxation
  • Checklist of business-related developments first effective in 2017
  • Checklist of 2017 developments that may warrant amended returns

  • DETAILS

    Course Code:
    WEBN0869

    Credits:
    8.00 Taxation

    Field of Study:
    Taxation

    Vendor:
    North Carolina Association of CPAs

    Course Type:
    Webcast

    Level:
    Update

    Prerequisite:
    A detailed knowledge of income taxation and income tax return preparation for businesses.

    Advanced Preparation:
    At least one tax season.

     

     

     

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