2-Day Federal Tax Update with Ron Roberson - HYBRID

Overview

This hybrid event allows for your choice of in-person or virtual attendance. On-site numbers are capped at 65, with priority for KyCPA members. If you prefer to attend in-person, please REGISTER EARLY. 

Special rate of $109 at the Hilton Garden Inn.  Click here for hotel accommodations.  KyCPA Reservation Link

Please note that the cutoff date for the group block is Wednesday, November 27, 2024. 

This no-frills course has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update without all of the planning and compliance discussion available in the more specialized updates. Just the facts without the frills! Updated throughout the year for up-to-the-minute changes and court cases, the FTU-Ind/Bus course will keep your attendee in the loop for the latest changes.

The course has been updated for the effects of the end-of-2019 Secure Act, both March 2020 tax bills, and Both PPP and PPPFA Bills, with in-depth discussion and examples of those changes! 2020 changes are all coming together with 5 different bills into a massive year of tax changes.

Designed for: Individuals who prepares tax returns with at least one year of experience.

Thank you to our sponsor ASSURED PARTNERS

<o:p>13.25 CLE Credits available</o:p>

Prerequisites

1 year tax preparation experience

Objectives

Upon the completion of this course, you will be able to

• Apply the latest tax law changes to the current Form 1040/1120/1120S/1065 tax returns you prepare
• Properly use many federal tax provisions prior to their expiration date
• Determine if your clients had job related business expenses
• Determine if your clients had any work related education expenses
• Summarize the various methods of accounting that are available
• Advise clients on how to properly account for inventory
• Determine when a change in accounting method has occurred, when IRS approval is needed and when it is not needed, and what situations qualify for automatic approval.

Highlights