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:9b7f53a38cb64d2d14727892037756ab565 CATEGORIES:In-Person Chapter Meetings SUMMARY:Reporting K-1's for Tax - Inland Empire Chapter Meeting 11.20.19 LOCATION:Doubletree Hotel Claremont\, 555 W. Foothill Blvd.\, Claremont, CA 91711\, USA DESCRIPTION:
Wednesday, November 20, 2019
5:30 PM to 9:00 PM
DoubleTree Hotel
555 West Foothill Blvd
Cla
remont, CA 91711
This course is a deep dive on r eporting all types of K1's on Form 1040: S-Corp, LLC/Partnership, and Trust s & Estates. Very helpful for the 1040 preparer who may not be familiar with business taxes but also offers a great refresher course and review of many tax and compliance aspects of reporting K1's from pass-through entiti es on an individual's Form 1040 and reporting a K-1 on another business ent ity's tax return. We'll cover the important new QBI component of TCJA for c alculating the applicable 20% federal deduction for income flowing to your clients' taxes from form K-1. Learn or review many aspects of taxes related to K-1 income such as basis, at risk, passive/active, and the new business loss limitation. Other issues covered include self-employed health insuran ce, Section 754 Step Up, Section 179 separately stated items, mid-year buy/ sell, guaranteed payments, self-employment tax, reasonable compensation, ex pense reimbursement plans, PTP's, and more.
Jane Ryder, EA, CPA
Jane Ryder, EA, CPA has been providin
g tax preparation, accounting services, and tax collection resolution servi
ces since 1980. She runs her San Diego CPA firm and writes and speaks on ma
ny income tax, business compliance and accounting topics. Jane has a busine
ss centric practice, preparing and consulting on tax, accounting, and compl
iance matters for Corporations, S-corporations, LLC’s, Partnerships, and Tr
usts. She also specializes in IRS and state agencies collection problems, p
ayment plans, audit representation, audit appeals, offers in compromise, an
d other compliance related issues. She earned a BS in Business Administrati
on (Accounting) from SDSU and is currently licensed with the California Sta
te Board of Accountancy and admitted to practice before the Internal Revenu
e Service as an Enrolled Agent.
2 Federal Law Hours
CTEC: 1000-CE-4665
IRS: 18QC1-T-01275-19-I
Knowledge Level: In termediate
$35 Members who call in by Saturday, Novembe
r 16, 2019, 11:59 p.m.
$50 Members who call in AFTER the Saturda
y, November 16, 2019, 11:59 p.m. deadline.
$50 Non-Members and
all Walk-Ins
Cancellation Polic y: In the unlikely event that you made a reservation and ARE UNABLE T O ATTEND please call the reservation number again and cancel your reservati on. Our chapter has to pay for all dinners ordered whether eaten or not. Th e deadline to cancel a reservation is November 16, 2019, 11:59 pm. If not c ancelled by that date you will be billed for the cost.
To make a reservation call: 909.575.1066 (me ssage phone) OR email: CSTC.I nland.Empire@gmail.com. Please leave your name, PTIN and your EA, CTEC or CPA #, and menu preference when making your reservation. Pay at the even t with check or cash (we are not able to accept credit cards).
Please Note: Dinner is served at 6:00 pm, should you arrive after 6:30 pm a meal may not be guaranteed for you.
Menu:
Main Menu: 1. Fennel Crusted Pork L oin with Braised Red Cabbage and Pan Jus, Chef’s Choice Starch and Vegetabl e 2. Cheese Ravioli with Marinara Sauce, Chef’s Choice of Accompaniments
This presentation has been designed to meet the requirements of t
he Return Preparer Office, the California State Board of Accountancy; and t
he California Tax Education Council including code 31 of Federal Regulation
s10.6 (g). This does not constitute an endorsement by these groups. A listi
ng of additional requirements to renew tax preparer registration may be obt
ained 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.