$249 – $399

Daytona FL Federal Tax Update Seminar Dec 8th-9th 2020

Event Information

Share this event

Date and Time

Location

Location

Hilton Daytona Beach Oceanfront Resort

100 N Atlantic Ave

Daytona Beach, FL 32118

View Map

Refund Policy

Refund Policy

Contact the organizer to request a refund.

Eventbrite's fee is nonrefundable.

Event description
2 Day Federal Tax Update Seminar Speakers Anthony Rocca & Art Werner / 8 -16 CPE Credits / Day Class: 7:30am - 4:00pm

About this Event

Each day will begin with sign in starting at 7:30 am with the lectures beginning at 8:00 am.

  • First break around 10:00 am
  • 1-hour lunch break around 12 noon
  • Second break around 2:00 pm
  • Lecture ends at 4:00 pm
  • Q & A from the Instructors

* Times are not exact and are to the speakers discretion based upon content.

Individual Federal Tax Update Seminar Description

  • Prerequisites: Experience preparing individual tax returns.
  • NASBA Category: Taxes (Live Group Study)
  • Instructor: Anthony Rocca
  • Advanced Preparation: None
  • CPE Credits: 8
  • Level: Update

Course Description:

This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities. Updates for tax legislation will be incorporated into the course, and many important topics that impact clients in these difficult times will be discussed during the lecture.

Learning Objectives:

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the tax season.

Highlights:

  • Review of essential IRC Sections
  • Review of new legislation
  • New credits, deductions and tax relief
  • Review of all tax credits
  • Alternative Minimum Tax issues
  • The effect of extender legislation
  • Individual retirement plan issues
  • Required minimum distributions
  • Income and exclusions from cancellation of debt
  • Reporting foreclosures or repossessions of residences and other real estate
  • Individual Affordable Care Act (“Obamacare”) issues

Business Federal Tax Update Seminar Description

  • Prerequisites: Experience preparing individual tax returns.
  • NASBA Category: Taxes (Live Group Study)
  • Instructor: Art Werner
  • Advanced Preparation: None
  • CPE Credits: 8
  • Level: Update

Course Description:

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of business income tax complexities. Updates for tax legislation passed will be incorporated into the course, and many important topics that impact clients in these difficult times will be discussed during the lecture.

Learning Objectives:

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 (business issues) and various business income tax returns for the tax season.

Highlights:

  • Review of essential IRC Sections
  • Review of new legislation
  • Schedule C and Schedule F issues
  • Schedule E Issues
  • Partnership issues
  • Corporation issues
  • LLC issues
  • The effect of extender legislation
  • Qualified retirement plan issues
  • Business Affordable Care Act (“Obamacare”) issues
Share with friends

Date and Time

Location

Hilton Daytona Beach Oceanfront Resort

100 N Atlantic Ave

Daytona Beach, FL 32118

View Map

Refund Policy

Contact the organizer to request a refund.

Eventbrite's fee is nonrefundable.

Save This Event

Event Saved