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:f8ab556cb664374b0d6d5a679ef2cf3c981 CATEGORIES:Wednesday Webinar Series SUMMARY:CSTC Academy: Wednesday Webinar Series - When the End is Near: A Guide to Closing a Business Entity DESCRIPTION:
Speaker: Jane Ryder, EA, CPA
2 Federal Tax Law HoursIRS: 18QC1-T-01552-21-O
CTEC: 1000-CE-4954
Sess
ion Description:
Tax preparers are often called upon t
o assist clients with closing or selling a business or transitioning to ano
ther form of business entity. Join us as we discuss the unique tax implicat
ions of closing and wrapping up the operations of different types of busine
ss entities or transitioning to a new type of business entity. What part of
these processes should the tax preparer consider providing services for?
What should we stay away from? Perhaps a client’s occupational licensing ma
tters are beyond the scope of our responsibilities. What steps can we take
if we want to opt-out of any of these processes? What should we advise the
client if they need help in this area? We’ll also share our Tax Compliance
Business Closing or Transition Worksheet and some important content for eng
agement letters related to this topic.
Knowledge Leve l: Basic
Jane Ryder, EA , CPA
span>Jane Ryder, EA, CPA has been providing tax preparation, accounti ng services, and tax collection resolution services since 1980. She runs he r San Diego CPA firm and writes and speaks on many income tax, business com pliance and accounting topics. Jane has a business centric practice, prepar ing and consulting on tax, accounting, and compliance matters for Corporati ons, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit represe ntation, audit appeals, offers in compromise, and other compliance related issues. She earned a BS in Business Administration (Accounting) from SDSU a nd is currently licensed with the California State Board of Accountancy and admitted to practice before the the Internal Revenue Service as an Enrolle d Agent.