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Corporate Tax Return A Step by Step Guide and an added Bonus Business 101 Seminar and $10K Challenge - Orange County South In-Person Chapter Meeting 8.23.21
Mission Viejo Elks Lodge
25092 Marguerite Pkwy
Mission Viejo, CA 92692
Monday, August 23, 2021, 6:00 PM - 9:00 PM PDT
Category: In-Person Chapter Meetings

Corporate Tax Return A Step by Step Guide and an added Bonus Business 101 Seminar and $10K Challenge
Orange County South Chapter In-Person Meeting

Date:

Monday, August 23, 2021
6:00 to 9:00 PM PST

Location:

Mission Viejo Elks Lodge
Big Meeting Room
25092 Marguerite Pkwy
Mission Viejo, CA 92692

Meeting Description:

1. Businesses Taxed as Corporations
2. Property Exchanged for Stock/Capital Contributions
3. Filing and Paying Income Taxes
4. Accounting Methods and Accounting Periods
5. Income, Deductions, and Special Provisions
6. Completing Forms 1120, 1120S, 100, and 100S
7. IRS Publications 542 and 538/FTB Instructions to Forms 100/100S
8. California Conformity

Speakers:

Jerrie Muir is an Enrolled Agent who previously worked for the Internal Revenue Service as a Tax Auditor, Internal Revenue Agent, and Stakeholder Relationship Tax Consultant. Jerrie has taught income tax, QuickBooks, and accounting classes at a number of Southern California community colleges. He has served in the U.S. Marine Corps and U.S. Army, and is a U.S. Army War College graduate. Jerrie has over 25 years of teaching and tax preparation experience in the U.S., and overseas at a military installation and U.S. Embassies. His focus is tax preparation for the self-employed taxpayer. Jerrie also has experience with the preparation of individual tax returns with the Foreign Earned Income Exclusion, Foreign Tax Credit, and military-related tax provisions. Jerrie can help you meet your federal and state tax obligations, file any required tax returns, and if needed, audit representation before the Internal Revenue Service and Franchise Tax Board.

Johnnie Urban Business Growth “Rock Star” Consultant. STM Business Solutions (Stop The Madness)Speaker and Author of two best-selling books in her Stop the Madness Series.

Tony Robbins Senior Leader, and Robbins Madanes Certified Coach, Founder and CEO of Sensitive Authentic Speaker, Certified Master Trainer in NLP, Hypnotherapy, and Life success Coaching. Speaker and Author of two best-selling books in her Stop The Madness Series. https://stmbusiness-solutions.com

CPE Information:

1 Federal Law hours (Topics covering existing tax law)
1 California hours (Topics covering California law issues)
IRS: 18QC1-T-01550-21-I
CTEC: 1000-CE-4952

Knowledge Level: Intermediate (Basic knowledge helpful)

Cost:

Registration Fee (Member - BEFORE August 20, 2021): $40
Registration Fee (Non-Member- BEFORE August 20, 2021): $70

Registration Fee (Member - AFTER August 20, 2021): $50
Registration Fee (Non-MemberAFTER August 20, 2021): $80

Registration:

How to register: Online using the link below or Contact Jerrie Muir at (949) 633-6379 to register for this meeting. Reservations are expected by 5:00 PM, Friday, August 20, 2021. Walk in - Payment by cash or check payable to CSTC can be made at the door. (Returned Check Charge is $30). Registration begins at 5:45 PM PST.

Entrée Choice: Diho Siam (Thai Food), Crying Tiger Beef Entrée with Steam Rice and salad. Orange Peel Chicken with choice of Salad or Wonton Soup. Pad Thai Noodles with salad. Chocolate Chip Cookie – No Charge

***** Drinks – Water, Coffee, Tea, & Soda – “No Charge” ******


This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.

Contact: Contact Jerrie Muir at (949) 633-6379 or email at [email protected] to register for this meeting.