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Business Entities - In Person and Webinar - Spokane
Monday, December 11, 2023, 8:00 AM - 4:00 PM PDT
Category: Events

Business Entities

Presented by Washington Association of Accounting and Tax Professionals and CeriFi (formerly Gear Up)

Monday, December 11, 2023 - In Person (Mirabeau Park Hotel & Convention Center) and Live Streamed Webinar Options

 

Event schedule: 

  • Morning session, 8:00 am - 11:45 am
  • Lunch break: 11:45 am - 12:15 pm
  • Afternoon session: 12:15 pm - 4:00 pm

 

Speaker: CeriFi (formerly Gear Up) Presenters

    

Location: Mirabeau Park Hotel (1100 N Sullivan Rd, Spokane Valley, WA 99037)

 

CPE Credits: 8 IRS Approved Update Tax Hours 

Description: 

The Gear Up business entities seminar is designed by tax practitioners for tax practitioners. It is the most comprehensive update and review of tax and economic issues facings small businesses.

 

 

 

Course coverage includes:
  • Dealing with new beneficial owner rules and related penalties.
  • Must know bonus phase outs. 
  • Putting it all together- understanding the new energy efficiency credits.
  • Revised information reporting including the new Form 1098-F, new reporting thresholds and new IRS Information Returns Intake System. 
  • SECURE ACT 2 Changes including new emergency savings plans. 
  • Knowing the exceptions to K-2/K-3 reporting. 
  • The remote workplace and protecting your data. 
  • Tax credits – Are you and your clients missing opportunities? 
  • Understanding real estate and related cost recovery. 
  • Payroll concerns in the light of ABC.
  • IRS ERC Enforcement Actions.
  • Accounting Method Changes including new Form 3115 Payment Rules. 
  • Other timely topics and developments.

 

 

All In-Person and Live Streamed Webcast seminar attendees are also provided with: PDF of hyperlinked manual.

Attendee Requirements:

Earn Live CPE credit.
In Person attendees will have hours tracked with Office Administrator desk.
Live Streamed attendees: You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor.
If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.
You can log in 10 minutes early. Please note-you will not see or hear the speaker until the prompt start time.
 

 

Prerequisites:

2-4 years tax preparation experience.

Course Level:

Intermediate

 

Registration fee: 

WAATP members : $275

Non-members : $300

 

* Attend 1 Day Business Entities and 1 Day Federal Tax Update and you save up to $75 on the registration bundle price! 

Join WAATP today to receive a discount. 

 

 

 

 

Disclaimer:

Fees and Schedule - This CeriFi (formerly Gear Up) InPerson and 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 July 19, 2023

 

Contact: WAATP Office - [email protected] - 509-993-2307