Don Farmer’s 2017 Corporate Income Tax Workshop

Date: November 10, 2017 Time: 8:00 am - 4:00 pm EST Location: Baltimore, MD CPE: 8 Format: In-Person + Simulcast
EVENT DESCRIPTION

This event has been pre-approved for CE credit by the CFP Board and the IRS. In this course, we review current year developments and planning ideas affecting individual, corporate and business income taxation using a combination of humor and examples. We will emphasize tax developments that affect 2017 tax return preparation and 2017 tax planning for individuals, corporations, and non-corporate businesses. The course format is designed to update CPAs with various levels of experience.

LEARNING OBJECTIVES
To prepare for “Tax Season” and to review and update corporate and other business tax planning ideas
To review existing rules and to learn new law changes
The course includes a 600+ page reference Manual with each Chapter containing basic rules, selected items of interest, 2017 developments, planning ideas, and listings of related IRS Forms and Publications
The Manual will also have segments devoted entirely to 2017 legislation.
MAJOR TOPICS
Review of corporate and other business income taxation, including:
2017 corporate/business tax developments
A detailed discussion of all significant 2017 legislation impacting the taxation of corporations and other business
A review of both legislative and non-legislative provisions first effective in 2017
2017 developments that may warrant amended returns
Business planning opportunities in light of 2017 tax developments.
EVENT DETAILS
PROFESSIONAL AREAS OF FOCUS
Tax
ADVANCED PREPARATION
A detailed knowledge of corporate and business income taxation and return preparation.
CPE FIELD OF STUDY
Taxes (8 Credits)
WHO SHOULD ATTEND
Individuals who prepare income tax returns for businesses or who are involved in income tax planning for businesses.
INSTRUCTOR(S)
Walter Nunnallee
PREREQUISITES
At least one "Tax Season"
COURSE LEVEL
Update

MACPA MEMBER


$ (% off)
$295.00
Price includes $xx early registration discount(s) - expires xx/xx

NON-MEMBER


$ (% off)
$395.00
Price includes $xx early registration discount(s) - expires xx/xx
REGISTER FOR THIS EVENT
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