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Business Tax Return Essentials


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   5
Category:
Accounting and Auditing |  Industry |  Tax |  IRS Approved
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
8 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This course will address the new tax laws related to business returns and is designed to assist the tax practitioner in preparing Forms 1065 and 1120, along with other related forms and schedules.

Enable neophyte practitioners to see the "big picture" for tax return prep.

Apply key tax return concepts.

**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.

Basic Course Information

Learning Objectives

Upon completion of this course, you will be able to:

  • Gain a working knowledge of the federal taxation and the tax return preparation process for business.
  • Enable neophyte practitioners to see the "big picture" for tax return prep.
  • Apply key tax return concepts.

Major Subjects
  • Schedule C business income.
  • Meals and entertainment.
  • Schedule SE self-employment income.
  • Tax depreciation and expensing.
  • Sale of business assets and depreciation recapture.

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products: 7


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

 

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

 

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

 


Dates

Sat, Mar 06, 2021 - 08:30am to 04:29pm MST
Mon, Mar 08, 2021 - 09:00am to 04:59pm MST
Wed, Mar 10, 2021 - 09:00am to 04:59pm MST
Fri, Mar 12, 2021 - 08:00am to 03:59pm MST
Sat, Mar 13, 2021 - 08:30am to 04:29pm MST
Mon, Mar 15, 2021 - 08:00am to 03:59pm MDT

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Doug Van Der Aa, CPA, JD


Designed For Tax return preparers with minimal to intermediate level of experience and practitioners seeking an update on business tax return preparation.
Yellow Book

No


Original Recording Date

09/2020


Prerequisites Basic working knowledge of Form 1065 and Form 1120 and the business tax return preparation.
Date Added to Catalog

09/2020


Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).
Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy 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.

Reviews

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Overall:      5

Total Reviews: 1

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