Tax Speaker Business Tax Bootcamp 

Presented by Washington Association of Accounting and Tax Professionals and Tax Speaker

Thursday, January 11 - Friday, January 12, 2024 - 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

Prerequisites:

None

Course Level:

Intermediate

Registration fee: 

WAATP members : $500

Non-members : $500

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 August 7, 2023