Program Overview
November 15, 2023| 6:00 pm - 8:00 pm, Pacific |In person (WATCH PARTY)
Hosted by Central California
Speaker Anita Monrroy, EA, CPA, MST
Description
By the end of this session, participants will have a practical understanding of balance sheet preparation, and tax reporting for corporations, including the specifics for S Corporations. They will be equipped with the necessary skills to construct and reconcile balance sheets, and prepare Schedule M-1, including an understanding of various adjustments accounts and income/loss reconciliation.
Learning Objectives
1. Understand how the balance sheet aids in return preparation for business.
2. Learn how the balance sheet can help in accurate preparation of business tax returns.
3. Enhance knowledge of how business transactions affect tax reporting.
4. Understand the implications of these transactions for tax reporting.
5. Develop skills necessary to construct an opening and closing balance sheet.
Learning Level Intermediate
Prerequisites & Advance Preparation None
Please note: Space is limited - please register online right away.
Continuing Education
IRS: 2 hours Federal Tax Topics | CTEC: 2 hours Federal Tax Topics | CA Bar: 1.75 hours Taxation Law | CPA CA: 2 hours Taxes
Pricing
Member: $24.95 | Non-Member: $49.95
In-Person Details
Donaghy Tax Consulting
191 W Shaw #107
Fresno, CA 93704
(Registration at the door is permitted).
- 5:30: Meet and greet
- 6:00: Education Program Begins
- 8:00: Education Program Ends
Food: Please bring your own food/beverages/snacks.
If questions, please contact Claudia at 559-439-0197 or email: claudia@stanleycpa.com
Cancellation/Refund Policies
Please contact the host Chapter at central-ca@csea.org for refund/cancellation policies related to this event.