Technical Business Practice Issues and Tax Forms for Experienced Practitioners Webinar
Back to Search

Technical Business Practice Issues and Tax Forms for Experienced Practitioners Webinar

CPE

When
Oct. 7
9:00 a.m. - 5:00 p.m.

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $259 | Nonmember: $359


 More Information

Course No.
ATFB-2022-01-WEBNR-280-01
Level
Advanced
Prerequisites
Basic- to intermediate-level experience in preparing Forms 1120S and 1065
Note
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Description

Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. With three major Acts passed in the span of less than eighteen months, this course will help experienced staff focus on the essential amidst the cacophony of changes and avoid costly mistakes. This course brings to the forefront advanced preparation issues, from individual returns to flow-through entities such as S corporations, LLCs, and partnerships.

Highlights

  • IRS challenges, urgency for modernization
  • Individuals are NOT the only victims of Identity Theft. Heightened security measures during increased telecommuting associated with coronavirus pandemic
  • IRS finally releases guidance for the marijuana industry
  • "Recycled" Form 1099-NEC to report nonemployee compensation
  • Form 1065 steps for reporting capital
  • Schedules K-2 and K-3 reporting requirements
  • Centralized audit regime; late filing penalties and small partnership relief
  • What is terminating S corporations today?
  • “Substance over Form” argument of shareholder loans
  • Advanced study of “At-Risk” loans
  • Employer W-2 correction requests
  • Don't get caught watching the paint dry -- What is hot and new
  • What is terminating S corporations today?
  • Special allocation issues of §704
  • Final regulations for allocating depreciation recapture to partners and members of LLCs


Speaker(s)

Mike Frost, CPA

Mike Frost, CPA, of Albertville, Alabama, provides tax consulting, continuing education, and motivational speaking services through his company, Mike Frost Enterprises. Mike is a former shareholder of MDA Professional Group, PC, where he managed the tax department of the Albertville office. Mike has 27 years of experience in public accounting, including but not limited to: Business and individual income tax preparation and planning; mergers and acquisitions; estate, gift, and trust tax preparation; small business consulting; Medicare planning and other elder care; audit representation; and religious groups and clergy.

Mike has conducted CPE engagements and seminars throughout the United States and has served as technical advisor for tax articles in The Sand Mountain Reporter, a local newspaper. Mike has been a featured presenter at the Alabama Society of CPAs Annual Meeting and the Federal Tax Clinic held annually at the University of Alabama in Tuscaloosa. 

Mike graduated with "high honors and distinction" from Jacksonville State University with a major in accounting and a minor in finance and a 4.0 GPA. He is a member of the American Institute of Certified Public Accountants and the Alabama Society of Certified Public Accountants. In addition, he is a graduate of the Tax Planning and Advising for Closely Held Businesses Certificate of Educational Achievement Program sponsored by the AICPA. 

 

 


You May Also Like

Technical Business Practice Issues and Tax Forms for Experienced Practitioners Webinar
Dec. 9 | Webinar
Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. With three major Acts passed ...
Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms Webinar
Dec. 6 | Webinar
This course is designed as a comprehensive guide to the core concepts of trust and estate income tax preparation. The course explains the common terminology and complicated income tax rules ...
S Corporation Taxation: Advanced Issues Webinar
Dec. 7 | Webinar
This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations. ...