Business Tax Return Essentials
Salepage : Business Tax Return Essentials
Archive : Business Tax Return Essentials Digital Download
Delivery : Digital Download Immediately
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 [email protected].
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.
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.
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