BEGIN:VCALENDAR VERSION:2.0 PRODID:-//jEvents 2.0 for Joomla//EN CALSCALE:GREGORIAN METHOD:PUBLISH BEGIN:VTIMEZONE TZID:America/Los_Angeles X-LIC-LOCATION:America/Los_Angeles BEGIN:DAYLIGHT TZOFFSETFROM:-0800 TZOFFSETTO:-0700 TZNAME:PDT DTSTART:19700308T020000 RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0700 TZOFFSETTO:-0800 TZNAME:PST DTSTART:19701101T020000 RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU END:STANDARD END:VTIMEZONE BEGIN:VEVENT UID:56342389d73f9b05b5614cc6a1890ff01043 CATEGORIES:In-Person Chapter Meetings SUMMARY:Central Valley Chapter Two Day HYBRID Meeting LOCATION:Residence Inn Modesto North \, 2901 Healthcare Way\, Modesto, CA 95356 DESCRIPTION:
*Hybrid: Attendees have th e option to either attend this meeting in-person or virtually via Zoom.
Monday, November 1, 2021 | 12:00 to 5:00 PM PST
Tuesday, November 2, 2021 | 9:00 AM to 2:00 PM PST
Day One - Understanding Client Reco
rds
The course will cover the basic accounting reports needed
to prepare an entity tax return and how to correct those reports before pr
eparing the tax return. We’ll look at what should be on the balance sheet a
nd profit & loss statements and how to properly categorize items. What
do we do when the client records are a mess? We’ll look at examples and wor
k through resolves problems.
Day Two – Tra
nsferring Client Reports to the Tax Return
The course will co
ver basic entity tax preparation (partnerships/C & S corporations) star
ting with client reports and what goes on the tax return and where. This wi
ll be a hands-on workshop to prepare entity returns – so bring your pencil
(and eraser)!
Claudia Stanley, CPA is a graduate of California State Univ ersity, Fresno, and serves as treasurer of the California Society of Tax Co nsultants, as education chair of the Central California Chapter of Enrolled Agents, and as treasurer of Fresno’s local chapter of American Business Wo men’s Association. Claudia is a long-time member of CSTC. In 2016 she was n amed member of the year of the Central Valley Chapter of CSTC and in 2001 s he was named one of the Top Ten Women of the Year in the nation by the Amer ican Business Women’s Association. She frequently speaks on various tax top ics.
Day One:
6 Federa
l Law hours (Topics covering existing tax law)
Online IRS #: 18QC1-T-0
1569-21-O
In-Person IRS #: 18QC1-T-01569-21-I
CTEC: 1000-CE-4973<
/p>
Knowledge Level: Intermediate (Basic knowledge helpful)
Day Two:
6 Federal Law hours (Topics covering existing tax l
aw)
Online IRS #: 18QC1-T-01570-21-O
In-Person IRS #: 18QC1-T-015
70-21-I
CTEC: 1000-CE-4972
Knowledge Level: Intermediate (Basic knowledge helpful)
Cost:
D
ay One ONLY
Registration Fee (Member): $85
Registration Fee (Non-Me
mber): $115
Day Two ONLY
Registration Fee (Member): $85
Registration Fee (Non-Mem
ber): $115
BOTH Days
<
/strong>Registration Fee (Member): $150
Registration Fee (Non
-Member): $200
CLICK HERE to register for day o
ne ONLY
CLICK HERE to register for day two ONLY
CLICK HERE to register for BOTH
days
Please call De Vaney Business Services at 209-524-4345 or email devaney-k@msn.com if you have any q uestions.
Cancellation
and Refund Policy for Meeting Purchase:
Written
cancellations will be accepted up to three (3) business days before the cou
rse begins for a full refund. Please email your request to inf
o@cstcsociety.org. No refunds will be given if cancellation no
tice is received later than three (3) business days before the course begin
s, or for no-show registrants.
This presentation has been designed to meet the requirements of the R eturn Preparer Office, the California State Board of Accountancy; and the C alifornia Tax Education Council including code 31 of Federal Regulations10. 6 (g). This does not constitute an endorsement by these groups. A listing o f additional requirements to renew tax preparer registration may be obtaine d by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phon e CTEC at (877) 850-2832, or on the Internet at www.ctec.org.
CONTACT:Please call De Vaney Business Services at 209-524-4345 or email devaney-k@msn.com if you have any questions. DTSTAMP:20240329T023758 DTSTART;TZID=America/Los_Angeles:20211101T120000 DTEND;TZID=America/Los_Angeles:20211101T170000 SEQUENCE:0 TRANSP:OPAQUE END:VEVENT END:VCALENDAR