Are you an accountant who serves corporate clients? Are you an accountant working for a corporation in a tax capacity? In either case, you should not miss this webinar which will be a complete and thorough corporate update covering a wide range of corporate tax topics. The course will cover rulings, regulations affecting the tax liability of C corporations. After attending this webinar you will be completely up-to-date on new developments in corporate taxation in both the accurate preparation of corporate tax returns and in short and long term planning.
Recognize the 2017 federal tax changes and how it affects your practice
Why Should you Attend
This course will go through tax changes in the law as we know them and also what we expect to happen. We will also touch on some of the changes in State tax law and also on State tax amnesty.
Tax Law Changes for 2017
What we already know
What we can expect
IRS Rulings & Court Cases
Partnerships / LLC
Year End Tax Planning
State Tax Amnesty Update
State Tax Changes
Who will Benefit
This course is for those people who prepare various types of corporate tax returns - from C-Corp, S-Corp, and other flow through types of entities.
Upon purchase of the recorded session a link will be updated on your OCP Account within 24 hours
Please click on the link to access the Recorded Session
Presentation handouts in downloadable PDF format will be updated on your OCP Account within 24 hours of the purchase of the product
Download the Certificate of Attendance and Purchase Invoice from your OCP Account after 48 hours of the product Purchase
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Mr. Mowrey brings more than 30 years of tax experience in the areas of Tax Compliance and Tax Planning, including working with C-corporations, S-Corporations, partnerships and individuals. He has extensive experience in the areas of manufacturing, healthcare, retail, restaurant and software industries.
He is currently the Tax Director at Schneider Downs & Co., Inc, where he serves clients and assists the firm in developing new client opportunities in these industries.