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Advanced Income Tax Practitioner Workshop - January 20th & 21st


Total Credits: 16

Average Rating:
   266
Categories:
Tax
Faculty:
Marvin Sartin
Course Levels:
Intermediate
Duration:
16 Hours
License:

Dates
Schedule at a glance


Description

This workshop will emphasize tax planning and will address tax reporting.  It is designed for the practitioner who has substantial experience or training in tax work with individuals, does some business work, and feels a need to develop more skills in business related work. 


The two-day workshop will consist of lectures, examples, problems and some discussion.  
 

 

Basic Course Information

Learning Objectives
  • To familiarize participants with new income tax law developments
  • To familiarize participants with problem areas for tax practitioners

Major Subjects
  • What’s New Tax Law-Review of recent tax legislation
  • Like-Lind Exchanges- IRC 1031 revisited
  • Rules for Installment Sales reviewed
  • Troubled-Debt Issues-Bankruptcy, Foreclosure, Cancellation of Debt
  • Selected S Corporation and C Corporation topics
  • What’s New - Cases and Rulings 
  • Selected Partnership topics
  • Getting Ready for 2021 Reporting

Handouts

Faculty

Marvin Sartin Related Seminars and Products


Marvin Sartin is an experienced CPA who writes extensively, teaches, and has a tax practice.


Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For
  • Substantial experience or training in tax work with individuals preferred

Original Recording Date

11/8/21


Yellow Book

No


Course Developer

Tax Workshops


Date Added to Catalog

10/11/21

 


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Requirements

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


Reviews

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Overall:      4.5

Total Reviews: 266