Calendar
Prev MonthPrev Month Next MonthNext Month
TaxSpeaker Business Tax Bootcamp - Webinar
Thursday, January 12, 2023, 7:00 AM to Friday, January 13, 2023, 3:00 PM PST
Category: Events

TaxSpeaker Business Tax Bootcamp 

Presented by Washington Association of Accounting and Tax Professionals and TaxSpeaker

Thursday, January 12 - Friday, January 13, 2023 - Webinar 

 

Event schedule: 

  • Morning session, 7:00 am - 10:45 am
  • Lunch break: 10:45 am - 11:15 am
  • Afternoon session: 11:15 am - 3:00 pm

 

Speaker: TaxSpeaker Presenter

   Terry Bakker CPA, EA

  

 

Location: LIVE Webinar

 

CPE Credits: 16 IRS Approved Update Tax Hours 

 

Description: 

 

Lecture presentation plus accompany power point slides. This course is designed to instruct the student how to take a completed trial balance, determine missing items and additional basic needs to prepare Form 1120, 1120S or 1065. It will address adjusting entries, book-to-tax adjustments and taxable versus non-taxable items. It will then explain how to enter the information on the tax forms, while illustrating completed forms and individual specific requirements of each filing format. It will also explain flow-through item concepts, basis and capital accounts. At the conclusion the student will be able to complete a basic business tax return for a corporation or flow through entity.

 

 

Course Objectives

 

This course is designed to walk the student from raw client records, through determining missing and incorrect information and completing basic C corporation, S Corporation and partnership tax returns. We will illustrate book-to-tax adjustments in the equity section of the tax returns, distributions, basis, and capital accounts, as well as AAA, OAA and similar equity accounts.

 

 

 

Online webinars will receive the PDF version of the manual, and an Enhancement Kit.

 

You will be challenged and intrigued by this popular TaxSpeaker course.

Attendee Requirements:

Live Streamed attendees: You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor.
If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.
You can log in 10 minutes early. Please note-you will not see or hear the speaker until the prompt start time.
Course Objectives:
This course is designed to walk the student from raw client records, through determining mission and incorrect information and completing basic C Corporation, S Corporation and partnership tax returns. We will illustrate book-to-tax adjustments in the equity section of the tax returns, distributions, basic, and capital accounts, as well as AAA, OAA and similar equity accounts. 

 

Prerequisites:

None

Course Level:

Intermediate

 

Registration fee: 

WAATP members : $450

Non-members : $450

Join WAATP today to receive numerous discounts. 

 

 

 

 

Disclaimer:

Fees and Schedule - This Taxspeaker Internet-Live webcast will begin and end promptly at stated time. All 8-hour webcasts will break for lunch, and have 2, 10-15 minute breaks. 

 Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits.

 Cancellation and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS

 

ALL OF OUR TAX COURSES HAVE IRS APPROVAL UNLESS OTHERWISE NOTED**

 

 

Updated October 6, 2022

 


Contact: WAATP Office - [email protected] - 509-993-2307