8.00 CPE Credit Hours
Special Note: You may also attend this program in person at the Delta Hotels in Sioux City. Register for in person seating HERE.
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.
CPAs and other business professionals
To review recent changes to individual and business tax regulations.
- Review individual and business changes in the current year.
- Course content will be updated for the latest modification from the Tax Cuts and Jobs Act and extender bills.
- Relevant IRS notices, announcements, rulings and court cases
1 year tax preparation experience
Level of Knowledge