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

Wednesday, December 8 8:00am - 3:30pm PST

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8.0 Credits

Member Price $289.00

Non-Member Price $389.00

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.

Highlights

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.

Prerequisites

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

Designed For

Tax and accounting professionals.

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.

Preparation

None.

Notice

None.

Leader(s):

Leaders

Troy Lewis

“Troy Lewis is the Past Chair of the Tax Executive Committee of the American Institute of CPAs (AICPA) in Washington, DC. In this role, he has testified six times before the United States Senate Finance Committee and the House Committee on Small Business.  Mr. Lewis has been active with the AICPA and the Utah Association of CPAs, for over two decades serving in key leadership positions including the President of the UACPA. Mr. Lewis currently teaches accounting and tax at Brigham Young University in Provo, Utah. He is in practice as a Manager/Member at Lewis & Associates, CPAs, LLC in Draper, Utah. He also worked in public accounting at Arthur Andersen and for a community bank in St. George, Utah. He obtained his Masters of Accountancy and Bachelors of Science in Accountancy from Brigham Young University. He is also a Certified Public Accountant (CPA) and a Chartered Global Management Accountant (CGMA).”

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Non-Member Price $389.00

Member Price $289.00