Date: 06/26/2026
Time: 12:00 PM - 4:00 PM EST
CPE Credit: 4 hours

This course will provide tax practitioners with needed information for assisting practitioners and their clients with respect to applying the Code, Regulations, and Rulings to the small business taxation.

Topics Covered:

●Overview

●What really is a small business type in today’s world?

●What type of entity should a small business choose?

●Acceptable tax methods

●Tax reporting periods

●IRS Publication 334

●Guiding a small business with respect to appropriate record-keeping systems with the goal of being able to provide complete and accurate tax reporting

●Appropriate documentation with respect to small business taxation reporting

●Write up engagements in relationship to tax engagements

●Pass-through entity types typical for small businesses

●Certain current legislation appropriate for this discussion

Learning Objectives:

●Provide materials to enhance knowledge of the importance of accounting related to tax reporting

●Suggest major considerations with respect to dealing with small business tax issues

●Provide related tips for handling potential unique issues

Prerequisites: Good general basic tax aspects as to the general tax issues of business in general