Tax update – Form 1065, 1120 and 1099-MISC With Respect To TCJA

  EVENT DATE

December 19, 2019

  PRESENTER(s)

Jason Dinesen

  1:00 PM ET | 12:00 PM CT | 10:00 AM PT | 60 Minutes

Course Field of Study : Tax
Course Program Level : Basic


* Not able to attend the live session? We can arrange an on-demand session for You. Please call 1-951-801-2324


DESCRIPTION



The Tax Cuts and Jobs Act, passed in late 2017, was the most substantial overhaul of the U.S. tax system since 1986. This course will cover the changes related to the TCJA, including deep discussion of the Section 199A rules for the Qualified Business Income deduction, changes to Forms 1065 and 1120-S, and depreciation rules. We will also discuss payroll and Form 1099-MISC changes that businesses need to know about.

Learn how to establish the independent contractor relationship with the right documentation. Understand the rules and keep your company in compliance.  Ensure that your records will stand the scrutiny of an IRS 3rd Party Documentation and Reporting audit.  Avoid the onerous penalties for noncompliance and build the best defense against the 972-CG Notice of Proposed Penalty Letter.

This webinar will provide business owners, office managers, HR professionals accountants and others with tax updates applicable to businesses for 2019 and 2020.

Session Highlights:

  • IRS notices
  • Due dates, how to file with the IRS, and penalties for late filing
  • Reminders & What’s New
  • Information Returns
  • A walk through Form 1099-MISC
  • Correcting errors

Who Should Attend:

  • Payroll Professionals.
  • HR Professionals.
  • Individual Tax Payers
  • Business Owners
  • CPA, CFO
  • Accounting Managers
  • Controllers
  • Purchasing Managers

Download Conference Material

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