Tax Seminar

Event Description

Accounting Methods
We discuss and review the choices of accounting methods for tax purposes, the application of accrual and cash rules, inventory methods and cost capitalization, and the correction of errors.

Business Tax Credits
We discuss and review over 30 business tax credits, and analyze over 15 of the commonly used credits in-depth.

Employee or Independent Contractor
We discuss and review types of employees, tests of determination of employment status, penalty relief and available forms

Report & Engagement Letters
We discuss and review the different report and engagement letters provided within SSARS and practice for compilations and reviews.

Tax Implications of Starting a Business
We discuss and review the legal, tax and compliance characteristics of all forms of businesses in a comparative manner, including C corporations, S Corporations, Partnerships, LLC and sole proprietorships.

Attendee Requirements

• Dress warmly in layers as the room may be cool.
• The registration fee includes: reference manual,lunch, and a hyperlinked E-Book.
• Be sure to check out our multi-seminar discount.

Disclaimer

• Full reference manual & binder with major section divider tabs
• Combination pen/highlighter
• Lunch
• Free E-Book hyperlinked to authoritative citations

Cancellation, Transfer and Refund Policy Registration fees will be refunded in full for up to 30 days in advance of the seminar. Registrations cancelled between 1-30 days prior to the seminar date are subject to a $50 cancellation fee.
For more information regarding administrative policies, complaints and refunds please contact us at 877-466-1040 or visit www.taxspeaker.com. A 30-day money back guarantee applies to all self-study products. NO REFUNDS OR TRANSFERS WILL BE ISSUED AFTER THE SEMINAR BEGINS. NO EXCEPTIONS. Please call us at 888-688-1556 for auxiliary aid needs.

Continuing Education Jennings Advisory Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority of the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. NASBA Sponsor # 108251.

Each group-live seminar carries 4, 8 or 16 hours of CPE credit, based upon a 50 minute contact hour. All Jennings Advisory Group seminars have been designed to comply with the Statement on Standards for Formal Group Study Programs published by the American Institute of Certified Public Accountants and the National Association of State Boards of Accountancy and to comply with CPE accreditation standards in the states in which they are held.

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual. IRS Sponsor Number 346.

All Jennings Advisory Group LLC's tax programs have been accepted by the Certified Financial Planning Board of Standards, Sponsor #3019.

California Tax Education Council (CTEC) Provider # 3067.
Our tax programs are accepted by the Oregon Board for licensed tax consultants.

Active practitioners as well as corporate accountants, CFP's and educators will all benefit from our thorough review of rule changes, whether legislative, regulatory or judicial.

Course Objective

At the conclusion of this class the student should be able to determine which credits apply to their situation, determine the applicable compliance requirements, and calculate most commonly used credits.

At the conclusion of this class the student should be able to determine the correct tax treatment of employment related labor. The student should also be able to determine when to apply for penalty relief.

At the conclusion of this class the student should be able to determine the correct accountant’s report letter to use in their situation, and to complete a professional engagement letter.

At the conclusion of this class the student should be able to determine the correct choice of entity(s) to utilize for their legal and tax situations.

Field of Study

Prerequisites

Course Level

NASBA Category

Publication Date