KSDT L&D- KSDT Tax Boot Camp- A guide to Form 1120s and 1065 for New and Experienced Preparers [8 CPE]

Title: KSDT Tax Boot Camp- A guide to Form 1120s and 1065

Date:  November 16th and 17th, 2021

Time:  9am-1pm

Location:  Microsoft Teams and in Person [See Link Below]

 Overview:

This course is designed to proper a deeper understanding of the Form(s) 1120 and 1065 and will review the necessary components.  The purpose of this course it to ensure that new and experienced tax preparers and reviewers are following the current KSDT Best Practices.   During this course the instructors will review the process and provide a deep dive into the most common mistakes.  This course is designed for intern to senior level staff.   This course will be led by Linda Sanchez, CPA, Senior Manager will the assistance of key Senior Staff

 Topics Covered:

  • Form 1120s- review and common mistakes
  • Form 1065- review and common mistakes
  • The importance of Schedule M-1. Learn how various schedules are related and learn how to self-review
  • Multiple checklists of efficient procedures to identify potential issues on an 1120S or 1065 tax return
  • How to proper organize bank statements and prepare workpapers

 Learning Objectives:

Participants will gain an understanding of but not limited to:

  • To understand and prepare Form 1120s and 1065 with confidence
  • To reduce common mistakes and improve the review process

About Presenters:

Linda Sanchez is a Senior Manager with KSDT in the Tax Practice.   She leads a tax practice that focuses on complex domestic and international tax issues and matters.  Prior to joining KSDT, he held leadership roles with a large regional accounting firm, providing tax compliance and planning services.    Linda is a CPA, licensed to practice in the State of Florida.  To reserve your seat e-mail or call Allen Kinkle, Director of Learning and Development for KSDT CPA at akinkle@ksdt-cpa.com or ext. 2525.

CPE Credits:  Participants will earn 8 CPE credits

Field of Study: Taxes

Additional Information:

 Prerequisites: There are no prerequisites for this session.

Advanced Preparation: None

Program Level: Basic

Delivery Method: Group Internet Based

Kabat, Schertzer, De La Torre, Taraboulos & Company 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 submitted to the National Registry of CPE Sponsors through its website:  www.nasbaregistry.org

Date

Nov 16 2021
Expired!

Time

9:00 am - 1:00 pm

Labels

Tax

Location

Microsoft Teams (Only)