2017 Business Tax in Depth


Credit Hours: 27.5

By: Bob Jennings CPA, EA


Additional Exams **

IRS Number: 5KBKR-T-00511-17-S & 5KBKR-U-00512-17-S
Product Description:

This in-depth analyses of tax issues facing regular corporations as well as S corporations and LLC’s provides answers to the day-to-day compliance issues involved in preparing these returns, and adds over 500 pages of reference guide. The business tax course also includes discussion of the manufacturer’s deduction, fringe benefits and depreciation and amortization issues. As with all TaxSpeaker courses, it begins with the “What’s New” analyses of law changes and court cases.

Product Details
Credit Hours: 27.5
Price: $194.00
Shipping: Download immediately. Download Table of Contents
Availability: In Stock.

Course Objective

Upon completion of this course, you will be able to-Explain the latest changes in tax law to your business clients; Summarize the various methods of accounting that are available; Determine the appropriate treatment for various business expenses; Assist clients with the formation of a C or an S corporation; Define a controlled group and determine the tax issues that are affected with controlled groups; Determine the proper classification of individuals working for you and assist clients in determining if individuals working for them are employees or independent contractors; Inform clients of the various characteristics and tax implications of the C corporation form of business entity; Determine if a corporation qualifies to file the election for S status; and much more..

Field of Study



2-4 years tax preparation experience

Course Level


NASBA Category


Publication Date

**One exam credit is included at no charge with each product purchased. Additional exam credits can be purchased above. Exams can be taken up to 1 year from purchase date.

2017 Business Tax in Depth


Credit Hours: 27.5

by Bob Jennings CPA, EA