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The Relationship of Financial Statements and the Partnership and Corporation Tax Returns - Part 3 - Central Valley Meeting 7.30.19
De Vaney Business Services
1050 N Carpenter Rd Ste
Modesto, CA 95351
Tuesday, July 30, 2019, 10:00 AM - 2:30 PM PDT
Category: In-Person Chapter Meetings

The Relationship of Financial Statements to the Tax Return - Part 3
Central Valley Chapter Meeting

Date and Time:

Tuesday, July 30, 2019
10:00 AM to 2:30 PM

Location:

De Vaney Business Services

1050 N Carpenter Rd Ste I

Modesto, CA 95351

Topic: 

Open Discussion on Financial Statements for Partnership and Corporation and how does the financial statement information flow on to the tax returns. What additional items and information will be needed to file the tax return? What are the differences between (GAAP) General Accepted Accounting Principles and (GTAP) General Tax Accounting Principles? Review of new laws.

Presenter:

Morris H Miyabara, EA, ATA

Cost:

Member: $50
Non-Member: $75

Registration:

Please email, [email protected] or call 209-534-4345 and speak with any staff member. Please leave your full name, PTIN number and , CTEC, EA or CPA number.

CPE Information:

5 Federal Tax Law Hours
CTEC: 1000-CE-4607
IRS: 18QC1-T-01223-19-I

Knowledge Level:
 Intermediate


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: Please email, [email protected] or call 209-534-4345