Image of Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 11
Live Webcast Replay

Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   5
Category:
ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
J. Patrick Garverick, CPA, MT, CFP®
Course Levels:
Update
Duration:
8 Hours
License:
Access for 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.

Description

With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on business income tax issues. This comprehensive class will not only review the current Federal business income tax laws but will also update tax return preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls. This is a “must-attend” course for all tax practitioners who want to be up to speed quickly and have a successful Federal business income tax filing 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.

Basic Course Information

Learning Objectives
  • Understand the major Federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners
  • Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting business income tax returns

Major Subjects

This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2019 tax returns and 2020 tax projections with an emphasis on newly enacted tax legislation, court cases, and IRS guidance.  Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as the Phoenix Beach Quick Reference Chart.  Topics include but are not limited to: 

  • Detailed coverage of the business income tax provisions of the Tax Cuts & Jobs Act (TCJA) including but not limited to the new lower corporate income tax rates and AMT repeal; 20% qualified business income (QBI) deduction; changes to NOLs, business loss limitations, interest deduction, accounting method changes, fringe benefits and entertainment expenses
  • Overview of the new partnership regulations on allocating recourse/non-recourse debt, disguised sales and new centralized partnership audit regime
  • Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms
  • Recent changes to depreciation and §179 expense
  • Issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans

Course Materials

Faculty

J. Patrick Garverick, CPA, MT, CFP® Related seminars and products: 8


Pat Garverick is a Certified Public Accountant who currently lives in the Phoenix, Arizona area. He began his career in public accounting in 1988 after obtaining his Bachelor of Science in Business Administration (BSBA) in Accounting from The Ohio State University. After receiving his Master of Taxation (MT) degree from Arizona State University in 1992, Mr. Garverick began operating his own tax and financial planning business. He also started writing, reviewing, and teaching tax and financial planning continuing professional education courses around the country.

In addition to being a CPA, Pat is also a Certified Financial Planner (CFP®). This role serves to enhance the knowledge he brings as he writes and presents continuing education material. Mr. Garverick is a member of the Arizona Society of Certified Public Accountants, and the American Institute of Certified Public Accountants. Pat has presented continuing education sessions throughout the country and has won awards for both his skills as an instructor as well as for the content he has created. His knowledge, expertise, and high energy have made him one of the profession’s most highly rated speakers. He is in a very small group of instructors that are both extremely knowledgeable and interesting.

During his time in college Pat earned a letter as a member of the Ohio State Basketball squad. He remains a stanch supporter of the sports programs at his alma mater.


Dates

Thu, Dec 05, 2019 - 09:00a to 05:00p MST
Fri, Dec 20, 2019 - 08:00a to 04:00p MST
Wed, Jan 08, 2020 - 09:00a to 05:00p MST
Wed, Jan 22, 2020 - 07:00a to 03:00p MST
Tue, Feb 04, 2020 - 09:00a to 05:00p MST
Wed, Feb 19, 2020 - 08:00a to 04:00p MST
Tue, Mar 03, 2020 - 07:00a to 03:00p MST
Wed, Mar 25, 2020 - 08:00a to 04:00p MDT
Mon, Apr 06, 2020 - 10:00a to 06:00p MDT
Thu, Apr 30, 2020 - 08:00a to 04:00p MDT
Thu, May 14, 2020 - 09:00a to 05:00p MDT
Mon, May 25, 2020 - 08:00a to 04:00p MDT
Wed, Jun 03, 2020 - 09:00a to 05:00p MDT
Sat, Jun 20, 2020 - 09:00a to 05:00p MDT
Fri, Jun 26, 2020 - 07:00a to 03:00p MDT

Additional Info

Basic Course Information

Advanced Preparation None
Course Developer J. Patrick Garverick
Date Added to Catalog 10/07/2019
Designed For Tax accountants in public or private practice in need of power-packed one-day Federal business entity update course. This is a great course to gear up for tax season
Prerequisites None
Yellow Book No
Original Recording Date 11/14/2019

Additional Information

Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

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Overall:      5

Total Reviews: 2

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