for course information or to place an order of a live seminar or private webinar, contact: 

Marcie Smith - 248.344.2997

Email: marcieftw@sbcglobal.net


TO Contact Steve Dilley 

Phone: 517.896.7929

Email: dilley8733@yahoo.com

+1.248.344.2997


MAILING ADDRESS
P.O. Box 59, Novi, MI  48375

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celebrating over 40 years of educating CPAs and tax professionals

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Working together with State Society associations, accounting  organizations and firms  to update the profession on the most current issues.

HOT TOPICS AND CURRENT NEWS

Tax Cuts & Jobs Act

January, 2018


Numerous IRS pronouncements have provided important NEW INFORMATION on the Tax Cuts and Jobs Act. This course covers those and other important developments impacting individual and business taxpayers that have occurred during tax season.


Major Subjects:

Review of the major provisions to individual taxpayers.

Review of the major provisions to taxpayers.

Discuss new provisions to S corporations, partnerships and nonprofit entities.

New rules affecting foreign transactions.

IRS pronouncements related to the TCJA.

Other recent Code, regulation, and case developments important in tax practice.


Designed for: Practitioners seeking an update on the latest tax developments and members in industry seeking to keep their knowledge current.


Developer: Federal Tax Workshops, Inc.
Level of Knowledge: Update Prerequisite: None                                        Advanced Preparation: None    Recommended CPE Credit: 8 hours 


          


financial accounting for llcs, partnerships and s corporations

January, 2018


This 2-part presentation first compares and contrasts the financial accounting for partnerships/LLCs and the tax accounting for these entities.  It then addresses the many complex financial accounting issues of an S corporation, including financial accounting and tax accounting for common S corporation transactions. 
 
Major Subjects:
Part 1 – Partnerships and LLCs: Financial Accounting: Review Accounting Standards Codification and its application to partnerships and LLCs; OCBOA and its application to partnerships and LLCs;
Financial accounting issues in the formation of partnerships and LLCs; Financial vs. tax accounting for partnership/LLC capital accounts; Sec. 704(b) substantial economic effect rules and their relation to financial accounting; Integration of financial accounting for partnerships/LLCs with the Form 1065.

Part 2 – S Corporations: Financial Accounting: Review Accounting Standards Codification and its relationship to financial accounting for S corporations; OCBOA and its relationship to financial accounting for S corporations; Deferred tax accounting for S corporations; Required S status financial accounting disclosures; Financial accounting impact of the C to S election and the S to C election; The relationship of financial accounting and the Form 1120S.


Designed for:  Those working with partnerships, LLCs and S corporations and members in business and industry seeking to keep their knowledge current.

Developer: Federal Tax Workshops, Inc.

Level of Knowledge: Intermediate             Field of Study: Accounting
Prerequisite:  None

Advanced Preparation:  None
Recommended CPE Credit: 8 hours



After Tax Reform: the flow-through entities deduction section 199a and the choice of entity decision

January, 2018


The Tax Cuts and Jobs Act enacted NEW Section 199A – a deduction for flow-through entities. These provisions, as well as others in the TCJA, dramatically impact the choice of entity decision. This course covers IN DEPTH Section 199A and its IRS interpretations and then integrates that material with other TCJA provisions relevant to the choice of entity decision.


Learning Objectives 
Upon completion of this course you will be able to:
Have a deeper knowledge of the Tax Cuts and Jobs Act flow-through entities deduction and how it relates to the choice of entity decision.

Major Subjects:
In depth coverage of the TCJA flow-through entities provision and its IRS interpretations.
In depth coverage of the TCJA provisions impacting the choice of entity.
Other recent Code, regulation, and case developments related to the flow-through entity deduction and other relevant TCJA provisions.


Designed for: Practitioners seeking an update on the latest developments related to the flow-through entities deduction and the choice of entity decision and members in industry seeking to keep their knowledge current on those topics.


Developer: Federal Tax Workshops, Inc.

Level of Knowledge: Overview 

Field of Study: Taxes                           
Prerequisite: None                                       Advanced Preparation: None  Recommended CPE Credit: 8 hours