IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Fixed Asset Management: Reporting and Compliance (OnDemand Webinar)

$219.00

SKU: 407552EAU

Description

Identify tax saving opportunities and understand how to be in compliance with new regulations.Many taxpayers are not in compliance or are missing opportunities to take full advantage of these new regulations. This material covers compliance requirements as well as tax planning strategies on both a retroactive and prospective basis. You will learn how to identify these tax saving opportunities, understand the impact of the TCJA and Disposition Regulations, and understand how to be in compliance with new regulations.

Date: 2020-02-14 Start Time: End Time:

Learning Objectives

TCJA and Final Repair Disposition Regulations
• Learn About the Changes and Requirements of the New Tax Law
• How to Ensure Compliance

Tax Saving Opportunities
• What Opportunities Are Available
• How to Look for Benefits During Tax Planning
• Identify Missed Opportunities/Deductions

Real-Life Case Studies
• Examples of Applicable Property, Betterments, Restorations, and Adaptations
• Insights and Considerations for Possible Scenarios

CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Lester Cook, CCSP-KBKG

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Fixed Asset Management: Reporting and Compliance (OnDemand Webinar)

$219.00

SKU: 405860EAU

Description

Identify tax saving opportunities and understand how to be in compliance with new regulations.Many taxpayers are not in compliance or are missing opportunities to take full advantage of these new regulations. This material covers compliance requirements as well as tax planning strategies on both a retroactive and prospective basis. You will learn how to identify these tax saving opportunities, understand the impact of the TCJA and Disposition Regulations, and understand how to be in compliance with new regulations.

Date: 2019-07-24 Start Time: End Time:

Learning Objectives

TCJA and Final Repair Disposition Regulations
• Learn About the Changes and Requirements of the New Tax Law
• How to Ensure Compliance

Tax Saving Opportunities
• What Opportunities Are Available
• How to Look for Benefits During Tax Planning
• Identify Missed Opportunities/Deductions

Real-Life Case Studies
• Examples of Applicable Property, Betterments, Restorations, and Adaptations
• Insights and Considerations for Possible Scenarios

Lester Cook, CCSP-KBKG