Overview
This hybrid event allows for your choice of in-person or virtual attendance. On-site numbers are capped at 65, with priority for KyCPA members. If you prefer to attend in-person, please REGISTER EARLY.
PLEASE NOTE: We understand that plans can change. If you are registered for in-person attendance but need to switch to online, please inform us at least 7 days before the event. This is due to catering arrangements made within that time frame. Failing to notify us within 7 days will incur a $100 switch fee.
Printed manuals are available for purchase before November 21. These can be shipped to virtual attendees or available on-site for in-person attendees.
This "Best of" combination course offers a one day review of all important current year tax changes affecting individual AND business tax returns with a view from 10,000 feet of the overview of changes without getting lost in the details. Maintained and updated throughout the day before the class, attendees receive the latest hot-off-the-press tax industry changes.
Thank you to our sponsor: AssuredPartners
Prerequisites
1 year tax preparation experience
Objectives
Upon the completion of this course, you will be able to-Apply the latest tax law changes to the current Form 1040/1120/1120S/1065 tax returns you prepare; Properly use many federal tax provisions prior to their expiration date; Determine if your clients had job related business expenses; Determine if your clients had any work related education expenses; Summarize the various methods of accounting that are available; Advise clients on how to properly account for inventory; Determine when a change in accounting method has occurred, when IRS approval is needed and when it is not needed, and what situations qualify for automatic approval.
Highlights
