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 all tax form complexities for the 2021 tax year. We will update and include any additional changes made to the internal revenue code prior to this lecture.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
BENEFITS
Recognize and complete IRS Form 1040 and other business income tax returns for the 2021 tax season
HIGHLIGHTS
- Review of essential IRC Sections
- Review of business changes made by the Tax Cuts and Jobs Act of 2017
- Review of internal revenue code section 199A (pass-through entities) including an understanding of the newly released IRS guidance
- Schedule C and Schedule F issues
- Schedule E Issues
- Partnership issues
- Corporation issues
- LLC issues
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
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.