Form 1120

Event Details:                                                                                                                                                           printer-friendly page

Form 1120 is used by companies as a streamlined way to determine income tax liability, profits, losses, deductions & credits. In this live webcast, produced by the Knowledge Group, a panel of tax form experts will lead a comprehensive discussion of the most critical elements of preparing the form from a CPA’s and tax attorney’s perspective.

Some of the major topics that will be covered in this course are:
- Line-by-line walk through of the fundamentals including overview & instructions
- Proposed Form 1120-IC-DISC, Schedules K and P
- Your responsibilities as a preparer
- Penalties, delinquent, unfiled Returns
- Accounting methodologies
- How, what, and when to file
- Up-to-the-minute regulatory updates
- Legal issues
- Risk management
- Recent developments in the preparation of Form 1120 and its ancillary schedules
- Live interactive audience question and answer session

Form 1120: Explored LIVE Webcast is a must-attend webcast for CPAs, and Attorneys involved in preparing tax returns . This program was designed to give you a solid background in the fundamentals of working with form 1120. Attend this webcast and you will be able to complete this form with ease and confidence bringing significant value to your clients and as an added bonus, you will be in-the-know in terms of what changes are on the horizon for the form. Join this live webcast by selecting “Register” below. Advanced registration is recommended as space is limited.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.
Advance Preparation: Print and review course materials
Course Code: 093936
Recording Fee: $199 - $299 (Early Bird Discounted Rate - on or before 08/04/2010)
                             $249 - $349 (Regular Rate - registration after 08/04/2010)
                            (Please click here for details)
NASBA Sponsor Number: 109004

 

Featured Speakers for How to Prepare and File Form 1120 live webcast:


Proposed Agenda (click here to view more)
SEGMENT 1:


William P. Elliott, CPA,. ABV/CVA, J.D.,LL.M.,Partner and Firm Director of International Tax,
Cherry, Bekaert & Holland, L.L.P.

** Speaker Talking Points to be added soon.. **

SEGMENT 2:


Stephen E. Ehrlich, CPA, JD, LLM, Senior Tax Manager,
KPMG LLP

- Selection of tax year and accounting methods.
- Basic computation of taxable income and alternative minimum taxable income
- Inclusion of Schedule N, 5471, 5472, 8858 and 8865 (foreign information reporting forms)
- Statutes of limitation

SEGMENT 3:


Carolyn Reed Turnbull, CPA, MST , Associate Member, Director of Tax,
Moore Stephens Tiller LLC

** Speaker Talking Points to be added soon.. **



Cherry, Bekaert & Holland, L.L.P.
William P. Elliott, CPA,. ABV/CVA, J.D.,LL.M.
Partner and Firm Director of International Tax
speaker bio »»

KPMG LLP
Stephen E. Ehrlich, CPA, JD, LLM
Senior Tax Manager
speaker bio »»

Moore Stephens Tiller LLC
Carolyn Reed Turnbull, CPA, MST
Associate Member, Director of Tax
speaker bio »»

** Important Notice: More speakers will be added to this event soon. Keep checking back for updates.

Who Should Attend?

- CPA Firms
- Tax Preparers
- Enrolled Agents
- Tax Attorneys
- Tax Consultants
- Tax Professionals at Corporations

Why Attend?

This is a must attend event for anyone interested in knowing how to prepare and file Form 1120
- New guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Registration Information:                                                                                                                                    


** Discounts Apply for early registration

Disclaimer:
Please note, the event date is firm although it may be subject to change. Please click here for details.

 

 

 

 


How to Prepare and File Form 1120 (Including Proposed Form 1120-IC-DISC, Schedules K and P) For CPAs & Tax Attorneys
Speaker Firms:







Media Partner:



AccountingWEB provides accounting news, information, tips, tools, resources and insight--everything you need to help you prosper and enjoy the accounting profession even more!. Your Profession. Your Community.



 

The Knowledge Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org


 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 760

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.